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2021-03-31-accounts

Objecti ves and Acti viti es
SORP reference
Summary ofthe purposes of Para 1.17 Sea Cadets units were created
by
the charity as set out in its communities
wanting
to give young
people
governing document instruction
on a naval theme. The unit is a
member ofthe Sea Cadet Corps governed
by the MSSC —the Marine Society &Sea
Cadets. We aim to inspire
young
people to
reach their potential
by developing
valuable,
personal
attributes
like team working,
independence
and communication
skills
throu
h nautical based adventure.
Summary
ofthe main
activities
in relation to those
Para 1.17and
1.19
The Sea Cadets are a uniformed
youth
organisation,
providing
structured
training,
purposes for the public activities and personal
development
to
benefit,
in
particular, the young adults from 9to 18years of age.
activities, projects or services
identified in the accounts.
Statement confirming Para 1.18 The trustees
had due regard to the
whether the trustees have commission's
public benefit guidance
when
had regard to the guidance exercising
any powers or duties to
which the
issued by the Charity guidance
is relevant.
Commission
on public
benefit

Achiev eme nts and Pe rformance
SORP reference
Crawley Sea Cadets traditionally
provide
in-
person training
and development
in a
Summary
ofthe main
achievements
ofthe charity,
Para 1.20 structured
environment,
which
is provided
via parade
nights at the Crawley
Unit along
identifying the difference the with other activities and training
such as
charity's work has made to boating,
field craft and sports.
the circumstances of its
beneficiaries
and
any wider Unfortunately
the extent ofthese
in person
benefits to society as a training,
development
and weekly parades
whole. were curtailed
and directly impacted
by tje
pandemic.
Throughout
the year, the instructors
and
volunteers
embraced
the challenge
of not
being able to parade
in person
by promptly
switching
the parading
to a online
environment,
which saw the cadets continue
with their educational
and personal
development
programmes.
These sessions also provided a level of
normality
and opportunity
for the cadets
during
periods of national
lockdown,
which
also contributed
to their wellbeing
and had a
positive impact on their mental
health.

Finan cia l
Review
l
Review
l
Review
Review of the charity's Para 1.21 At the end ofthe financial
period 31 Mar
financial position at the end 2021,the Charity
held cash f18,790.The
ofthe period Charity's
net assets were f10,603.This is
sufficient for the running
costs ofthe Unit.
The Profit at the end ofthe period was
F9,949.00.This is higher than a usual year
due to a government
grant of610,000due to
the Covid situation.
Statement explaining the Para 1.22 There is not currently
a reserves
policy.
policy for holding reserves
statin wh the are held
Amount of reserves held Para 1.22 r5,000
Reasons for holding zero Para 1.22 N/A
reserves
Details offund materially in Para 1.24 There are no fund materially
in deficit.
deficit
Explanation ofany Para 1.23 The charity was profitable
and has sufficient
uncertainties
about the
cash to meet upcoming
liabilities and
charity continuing as a going therefore there is no uncertainty
about the
concern charity continuing
as a going concern. The
accounts have had an independent
audit
and no
oin
concern issues were fla
ed.

Structure,
Governance
and Man agement
Description
of charity's
trusts:
Type of governing
document
Para 1.25 Crawley Sea Cadets forms part ofa wider
(trust deed, royal charter) Charitable Organisation, which is known as
the MSCC which holds a Royal Charter with
Her Ma est bein the atron.
How is the charity Para 1.25 Unincorporated.
constituted?
(e.g unincorporated
association,
CIO
Trustee selection methods Para 1.25 Trustees must be nominated by two other
including
details ofany
trustees and voted in at the Annual
General
constitutional
provisions e.g.
Meeting.
election to post or name of
any person or body entitled
to appoint one or more
trustees

Charit name CRAWLEY UNIT 487 OF THE SEA CADET CORPS CRAWLEY UNIT 487 OF THE SEA CADET CORPS
Other name the charit uses Cossack Social Club
Re istered charit number 305359
Charity's principal address Sea Cadet Corps (Crawley)
Longmere Rd
Crawley
RH10 8ND
Funds held as custodian trustees on behalf ofothers Funds held as custodian trustees on behalf ofothers Funds held as custodian trustees on behalf ofothers
Description
ofthe assets
N/A
held
in this capacity
Name and objects ofthe N/A
charity on whose behalf the
assets are held and how this
falls within the custodian
charity's objects
Details ofarrangements for N/A
safe custody and
segregation
ofsuch assets
from the charity's
own assets

Sales
4000 - Sales - Products 242.47
4001 - Sales - Equipment 1,800.00
4005 - Sales
—Bar
90.88
4015 —Sales
—Hall Hire
4,212.50
4900 - Other income 100.00
4901 - Subscriptions -Sea Cadets 2,250.00
4902 - Subscriptions - Marine Cadets 1,580.00
4903-Subscriptions -Juniors 670.00
4953 —Donations 443.37
4954 - Grants 17,450.00
Total Sales 628,839.22
Direct Expenses
5020 - Cost ofSales - Supplies 168.77
5021 —Cost ofSales —BarStock 288.32
5061 —Cadet Purchases 4,289.35
5062 - Cadet Courses -385.00
5063 - Equipment
Purchases
2,617.70
Total Direct Expenses 66,979.14
GROSS PROFIT I LOSS 621,860.08
Overheads
7100 —Rent 10.00
7130-Premises
Insurance
2,826.19
7210 - Gas & Oil 4,655.37
7211 - Water Rates 149.21
7300 - Vehicle Fuel 34.54
7330 —Vehicle Insurance 595.00
7460 —Subsistence 111.48
7520 - Stationery 128.13
7530 - Telephone -152.75
7531 - TV 170.93
7601 —Licences 324.34
7800 —Maintenance 2,308.24
7810 - Cleaning 679.88
7811 - Covid Health Expenses 70.62
Total Overheads 811,911.18
NET PROFIT/ LOSS 89,948.90

ASSETS ASSETS
Fixed Assets
Total Fixed Assets F0.00
Current Assets
1100- Trade Debtors 115.00
1220 - Crawley Sea Cadets 17,974.63
1230 - Cossack Social Club 700.10
Total Current Assets F18,789.73
TOTAL ASSETS 818,789.73
LIABILITIES
Current Liabilities
2100 - Trade Creditors 8,186.52
Total Current Liabilities 58,186.52
Future Liabilities
Total Future Liabilities 80.00
TOTAL LIABILITIES 88,186.52
TOTAL NET ASSETS F10,603.21
EQUITY
Net Profit / Loss 10,603.21
Net ProfitILoss (prior year(sj) 664.31
Net Profit/Loss (cunent yearj 9,948.90
TOTAL EQUITY 610,603.21