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2025-03-31-accounts

Accrington and District Sea Cadets 2024–2025

It is with immense pride and gratitude that I present this year’s Chairperson’s Report for the Accrington and District Sea Cadets. The 2024–2025 period has been one of growth, resilience, and renewed purpose as we continue to empower young people through maritime adventure, skill-building, and community engagement. This is my first AGM as the new Chairperson for the unit which has proven to be a steep learning curve. I would like to take this opportunity to thanks everyone’s support especially James Smith Porter CO and Stephen Huchinson to ensure that the unit has continued to run efficiently during this time of change.

🌟 Highlights and Successes

🌟 Opportunities Ahead

🌟 Requirements and Future Needs

In closing, I extend heartfelt thanks to our cadets, volunteers, supporters, and fellow committee members. Your dedication fuels our mission and ensures that Accrington Sea Cadets remains a beacon of opportunity for young people in our community.

Together, we sail forward—with purpose, pride, and the wind at our backs.

Candice Davies Chairperson & Treasurer Accrington and District Sea Cadets

ACCRINGTON

Financial Year 1st April 2024 to 31st March 2025

Detail Report -- Year to Date as at 1 April 2025

Receipts

Payments

nations £6,253.98 Charitable Activity £6,799.53
Bursaries - restricted £0.00 Competition Fees - external provider £0.00
Bursaries - unrestricted £0.00 Competition Fees - internal provider £0.00
Cadet £4,533.00 Course Fees - external provider £191.24
P&SA £0.00 Course Fees - internal provider £430.00
Third party - restricted £1,000.00 Training Materials £1,890.43
Third party - unrestricted £650.98 Fuel £117.00
Ward Room £70.00 3rd Party travel £190.80
MSSC Travel Refund (enter as credit) £0.00
ndraising £4,034.27 Catering £687.24
Bag packs £0.00 Fundraising Costs £2,260.64
Flag week £0.00 Special Events £1,032.18
Social events £3,411.84
Community events £576.53 Operating £5,378.19
Other £45.90 Unit Health, Hygiene & Well-being £16.48
Office Equipment <£250.00 £275.74
nerated £5,358.67 Office Stationery, Printing & Postage £77.34
Property Rental £2,617.50 IT Consumables £13.40
Sale of Assets £2,249.00 Building maintenance £1,536.99
Sale of Goods £492.17 Grounds maintenance £366.40
SCAVA £0.00 Boat maintenance £62.32
Vehicle maintenance, MOT & RFT £0.00
ants £9,326.00 Other maintenance £0.00
External - restricted £7,026.00 Goods for resale £0.00
External - unrestricted £0.00 PPE & Branded clothing £2,109.90
MS-SC Restricted Grant £2,300.00 Various Unit Assets £919.62
ining £0.00 Overheads £3,965.28
Competition Fees - external provider £0.00 Rent £0.00
Competition Fees - internal provider £0.00 Rates £0.00
Course Fees - external provider £0.00 Lease Fees £0.00
Course Fees - internal provider £0.00 Water Rates £0.00
Sewage Rates £0.00
earned £2,186.18 Electricity £949.28
Bank Interest £1,573.30 Gas £630.56
Gift Aid £612.88 Broadband £429.73
Investment Income £0.00 Telephone £0.00
Alarm Monitoring £481.47
£27,159.10 Insurance - MS-SC provided
Insurance - Non MS-SC provided
£1,138.24
£0.00
Roadside assistance £0.00
Certification £336.00
Fees Charges £4,725.61
Audit/Accountancy fees £0.00
Legal fees £0.00
Other professional fees £3,922.80
Other revenue costs £802.81
Bank charges £0.00
£20,868.61

Donations

Fundraising

Generated

Grants

Training

Unearned

Surplus / Deficit Financial Year 1st April 2024 to 31st March 2025

£6,290.49

V 3.0

Information Corret as at 28/07/2025

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