OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2021-03-31-accounts

0 P A
t=
Il
' 0 e
N
g
n
n
n
n
c 0 0
~RE
P A
t=
Il
' 0 e
N
g
n
n
n
n
c 0 0
~RE
P A
t=
Il
' 0 e
N
g
n
n
n
n
c 0 0
~RE
0
DI
N
QIl
Il
nI
0
Il
0
e
(0
L
ttl
Z
0
C
R CDL
CL
CD
Il
Ctl
A0CIII L
CL
7tl
lh
OCI
O
0
0
0
Il
IV0
0.
ttlrl
0
0
Il
0
GO O
0(I
&o
GO O
0(I
&o
L
tll
'TlL
CL
Il
n0
fA
'Q
IOo 3
IO
C7
0
CD 0 CL
II
OOI3
0 0
VI
O 0
CO
CDO
O0
CD M
GD
0
0
0
0
0
OO000 O000
COV
CD
0
hJ
Cll
0
Ql
0
Ul
0
~
V
S
4)
n0
2
CQ
L
CL
000 O0CK tI
CL
n0L
0
Pl)
tll
I)
n
3
p
0
8'
n
0
A
t
tl
n0L
O0tI
t0
WIl
Il
nI
ttl
CS
0 e
n
0
I
I
fll
~
C'03$
C
o
Cll
CU
CL
oq
mX
CO
Cl0
tll
00I
tlg
tllDO.
e~
t5e
0
ttl
m
0
C1.
0
~
Oa'
P
Il
lv'
tD ttlv)
n
g
v)
tll.
0
I
n0
IlI
O
g0
Ol
'TlL
CL
Il
OCI
A
CL
Cl
tl
CI
CL
tO
CL
LQ
CIl CL
R
Il
n
Il
0
i
tll
lO
Cl
tV0
Ql O
0 0
Ql 0
O4
4
00
hJ
C
Col
Cl
C4
Pmnn
CD ~
Cll
CD
M V
M
kl V
CD
0
4
M
Dl
0
tO4)
CO
00 S I
SM
CD 0l
0
0
I tb
m e
I
O. 0(
tD
ID
DlD
«7l
ll
e
ID
Ihh
Dl
00
o
(
ID
n-
Ih
o
00
C)
DI
Ol
~
C
ID
Dl
I
ID~
CL
Dl
a0
DI
rr
Ih
ge
g
Dl
err
ID
DI
00
Pu
0
lh
Q
'6
H'
lA
00
«PP
0l
Ol
ID Ih Ih R 0l
ID
O
ID e
Dl
00
ID
CI
O
CI
0
0
0
0
0
0
0
0
0
0
0
0
Cl
Cl0
O
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0lO
0
ill
CIbo O Cl
8
Clb
CI
O ttl
M
IAI
ID ttl Vl Vl
00 CI
0
Ul
V
M
IO
0
UJ Cl Vl M Ch
le
IO
UJ
00
ID
m
IO
0
O
0
UJ
CI
O
0
0
4
00
V
Ctl
Ul
w
Vl
&
00
UI
v
M
Ul
O
0
N
A
0
lrl
Drl
00
hk
0
e
VJ
lO
lo
OO
CDI
CJl
L«D
Cl
hl
L«D
0 Q
DlA
Ih
tD
ze
ID
0
t
r+
Dl
Cl.
CD
Dl
Dl
tD
00
V
UJ
ttI
CI
0
0
O
UJ
VI
UJ
V
Ul
ttl
M
OI
VI
M
ID
M
M
0
e
Z 'CD
0
Ih
8 ID
'(
ID
Gl
M
OI
CII
UJ
Vl
ttl
Ul
ID
UJ
00
ID
ID
O
O
0
0
O
0
0
4
00
V
Ol
UJ
Ul
00
UJ
m
UJ
O
0
«7J
OJ
O
00
IO
CI
ID
ttl
0
O
0
m
0
O
R
00
00
V
00
Ul
Jr
N hl
DJ
O
Q
0
hl
hk
4l
V
LD
UJ
Ul
V
UJ
Ch
OI
tCD
00
LO
Cl
hJ
Lb

ayments
Overheads
Rent
E3,402.00
f0.00
f10,353.75
Lease Fees f0.00
Water Rates f534.68
Sewage Rates f0.00
Electricity E2,151.31
Gas f0.00
Broadband E569.74
Telephony f50.39
Alarm Monitoring E651.42
Insurance
—building
E1,613.20
Insurance
—boats
f0.00
Insurance
—equipment
f0.00
Insurance
—vehicle
E1,190.01
Insurance
-roadside
assistance f0.00
Fire certification f191.00
Electrical certification f0.00
Gas safety f0.00
Lift certification f0.00
Other certification EO.OO
Operating E2,652.92
Unit Health,
Hygiene
&Well-being E188.75
Office Equipment &f250.00 EO.OO
ONce Stationery & Printing f1,023.48
ITConsumables f0.00
Building maintenance f421.63
Grounds
maintenance
f0.00
Boat maintenance f0.00
Vehicle maintenance, MOT &RFT f574.90
Other maintenance f0.00
Goods for resale f312.00
PPE &Branded clothing f132.16
Various
Unit Assets
f0.00
Charitable
Activity
f492.06
Competition
Fees
Competition
Fees
- external
—internal
provider
provider
EO.OO
f0.00
Course Fees —external provider f0.00
Course Fees — internal provider E96.90
MSSC Travel Refund -E111.74
Fuel f99.22
3rd Party travel - air E0.00
3rd Party travel - other EO.OO
3rd Party travel - rail f0.00
3rd Party travel - road f0.00
Catering f0.00
Special Events f407.68
Fees Charges EO.OO
Audit/Accountancy fees f0.00
Legal fees EO.OO
Other professional fees EO.OO
Other revenue costs f0.00
Bank charges f0.00
f13,498.73
THE SEA CADETS THE SEA CADETS THE SEA CADETS Form
ANNUAL STATEMENT OF ACCOUNT' FOR THE UNIT SCC A3 (R&P)
RECEIPTS &PAYMENTS ACCOUNT for year ended 31 March 2021 Apr-19
( Units
in Scotland: This Statement's
form and content and its scrutiny are governed by Regulations —SSI2006/218)
Copy to be uploaded
onto Westminster
and Volunteer
&Business Support Manager at Area Office to be notified by 1 November
Unit
Name.
Salisbury Sea Cadets
Charity No: 305564
Fund-name/purpOSe
(ifnot held forthe Unit's general purposes):-
THIS LAST
YEAR YEAR
Notes f
REVENUE PAYMENTS—
DIRECT CHARITABLE ACTIVITY COSTS:
FUNDRAISING
&SPECIAL EVENTS
COMPETITION COSTS
FUEL 8 TRAVEL COSTS
CATERING COSTS
COSTS f407.68
f0.00
f0.00
-f12.52
f3,845.31
f211.00
f26.65
f1,839.55
TRAINING COURSES COSTS f96.90 f547.06
ARTICLES PURCHASED FOR RESALE f444.16 f3,095.88
OVERHEAD COSTS FOR:
RENT / COUNCIL TAX
HEAT, LIGHT &WATER
TELEPHONE &BROADBAND
OFFICE SUPPLIES, POSTAGE 8 PRINTING
f3,402.00
f2,685.99
f1,271.55
f1,023.48
f1,086.32
f3,036.99
f1,088.87
f1,235.97
MAINTENANCE
COSTS FOR:
BUILDINGS 8 ESTATE
BOATS
f0.00
f421.63
. f998.30
f11,927.1
VEHICLES
OTHER MISC EQUIPMENT
f574.90
f188.75
f1,184.80
f453.54
INSURANCE COSTS
BANK INTEREST &CHARGES
f2,994.21
f0.00
f2,040.00
f0.00
CHARITY GOVERNANCE COSTS:
FOR ACCOUNTS/AUDIT
OR INDEPENDENT
EXAMINATIO f0.00 f0.00
FOR OTHER PROFESSIONAL FEES f0.00 f0.00
FOR LEGAL ADVICE (for constitution
OTHER REVENUE COSTS
ortrustees) f0.00
f0.00
f0.00
TOTAL REVENUE PAYMENTS f32,617.43
NON-REVENUE
PAYMENTS—
ASSETS f0.00 f13,337.3
TOTAL NON-REVENUE
ToTAL PAYMEWJP+g
f0.00
¹¹¹
f13,337.35
f45,954.78
(¹Attach that Fund's
similar Account of
Payments as page AC2A, and so on)
v1.3 AC2