THE SEA CADETS
Form
ANNUAL STATEMENT OF ACCOUNT. FOR THE UNIT
SCC A3 (R&P)
RECEIPTS & PAYMENTS ACCOUNT for year ended 31 March 2022
Mar-22
("Units in Scotland: This Statement's form and content and its scrutiny are governed by Regulations - SSI 20061218)
Copy to be uploaded onto Westminster and Volunteer & Business Support Manager at Area Office to be notified by 1 November
Unit
Name:
Fund-namelpurpose (if not held for the Unit's ￿eneral purposes):.
SALFORD SEA CADETS (TS ILEX)
Charity No:
521094
THIS
YEAR
LAST
YEAR
Notes
REVENUE RECEIPTS-
ANNUAL FUNDIDIRECT GRANT
SCAVA (Sea Cadet Victualling Allowance)
OTHER GRANTS
CADET CONTRIBUTIONS
OTHER DONATIONS I LEGACIES
FUNDRAISING & SPECIAL EVENTS PROCEEDS
£0.00
£0.00
£53,935.70
£2,543.00
£782.11
£0.00
£0.00
£0.00
£20,207.44
£2,511.00
£135.56
£0.00
Q1
Q4
Q2
OTHER CHARITABLE ACTIVITIES:
COMPETITION RECEIPTS
COURSE FEES
SUNDRY SALES RECEIPTS
BANK DEPOSIT INTEREST
PROPERTY RENTS (includes any occasional
OTHER REVENUE RECEIPTS
£0.00
£0.00
£0.00
£23.79
£0.00
£0.00
£0.00
£544.39
£0.00
£0.00
£0.00
£0.00
Q5
TOTAL REVENUE RECEIPTS
£57,284.60
£23,398.39
NON-REVENUE RECEIPTS-
PROCEEDS FROM SALES OF OTHER FIXED ASSETS
£0.00
£0.00
TOTAL NON-REVENUE RECEIPTS
£0.00
£0.00
( Attach that Fund's similar Account of Receipts as page AC1A, and so on)
TOTAL RECEIPTS A +
£57,284.60
£23,398.39
Reconciliation.".
NET CHANGE FOR YEAR IN CASHIBANK BALANCE:.
- REVENUE ITEMS (= A- D from page AC2)
NON-REVENUE ITEMS (= B- E from page AC2)
- COMBINED (=G+H)
CASHIBANK BALANCE FROM LAST YEAR-END
CASHIBANK BALANCE AT THIS YEAR-END
£37,505.47 £23,398.39
-£20,793.00
£0.00
£16,712.47 £23,398.39
£22,719.59
£8,096.41
£39,432.06
£22,719.59
2022
AC1

THE SEA CADETS
Form
ANNUAL STATEMENT OF ACCOUNT. FOR THE UNIT
SCC A3 (R&P)
RECEIPTS & PAYMENTS ACCOUNT for year ended 31 March 2022
('Units in Scotland: This Statement's form and content and its scrutiny are govemed by Regulations - SSI 20061218)
Copy to be uploaded onto Westminster and Volunteer & Business Support Manager at Area Office to be notified by 1 November
Unit
Name:
Fund-namelpurpose (if not held for the Unit's ￿eneral purposes):.
Mar-22
SALFORD SEA CADETS (TS ILEX)
Charity No:
521094
THIS
YEAR
LAST
YEAR
Notes
REVENUE PAYMENTS-
DIRECT CHARITABLE ACTIVITY COSTS:
FUNDRAISING & SPECIAL EVENTS COSTS
COMPETITION COSTS
FUEL & TRAVEL COSTS
CATERING COSTS
TRAINING COURSES COSTS
ARTICLES PURCHASED FOR RESALE
Q6
£72.00
£0.00
£0.00
£0.00
£92.00
£0.00
£0.00
£0.00
£0.00
£0.00
£250.00
£54.00
Q7
OVERHEAD COSTS FOR:
RENT / COUNCIL TAX
HEAT, LIGHT & WATER
TELEPHONE & BROADBAND
OFFICE SUPPLIES, POSTAGE & PRINTING
Q8
Q9
Q10
£337.24
£2,442.23
£981.50
£0.00
£117.44
£1,693.20
£931.68
£0.00
MAINTENANCE COSTS FOR:
BUILDINGS & ESTATE
BOATS
VEHICLES
OTHER MISC EQUIPMENT
INSURANCE COSTS
BANK INTEREST & CHARGES
Q111Q15
£11,774.14
£0.00
£420.00
£0.00
£1,275.17
£0.00
£3,525.32
£0.00
£0.00
£0.00
£1,234.75
£0.00
Q12
Q13
CHARITY GOVERNANCE COSTS:
FOR ACCOUNTS/AUDIT OR INDEPENDENT EXAMINA
FOR OTHER PROFESSIONAL FEES
FOR LEGAL ADVICE (for constitution or trustees)
OTHER REVENUE COSTS
TOTAL REVENUE PAYMENTS
£0.00
£0.00
£0.00
£2,384.85
£19,779.13
£0.00
£0.00
£0.00
£0.00
£7,806.39
NON-REVENUE PAYMENTS-
ASSETS
£20,793.00
£0.00
TOTAL NON-REVENUE
TOTAL PAYMENTS (=D+E)
£20,793.00
£40,572.13
£0.00
£7,806.39
fAttach that Fund's similar Account of Payments as page AC2A, and so on)
AC2

THE SEA CADETS
Form
ANNUAL STATEMENT OF ACCOUNP FOR THE UNIT
SCC A3 (R&P)
RECEIPTS & PAYMENTS ACCOUNT for year ended 31 March 2022
('Unit8 in Scotland: This Statement'8 form and content and its 8cruliny arn govemed by Regulations - SSI 2￿￿/218)
Copy to be uploaded onto Westminstor and Volunteer & Business Support Manager at Area Office to be notified by 1 November
Unlt
Name:
SALFORD SEA CADETS (rs ILEX)
Mar-22
Charlty No:
520194
Nam•
of Fund
THIS
YEAR
LAST
YEAR
In E&W: STATEMENT OF ASSETS & LIABILITIES
(Englishlwelsh Units: N
valuationslcosts or accounts notes required)
CASHIBANK BALANCE(S) AT YEAR-END (from page AC1)
BANK DEPOSITS (if any) not included above
LOANS RECOVERABLE
OTHER DEBTS (total recoverable - exclude any 'accruals")
'STOCKS OF ITEMS FOR RESALE (total cost)
INVESTMENTS (present value of securities &c)
INVESTMENTS (ditto- belonging to a Restricted Fund, if
'OTHER FIX
SE
- LAND & BUILDINGS
- BOATS
- VEHICLES
- COMPUTERS & OTHER EQUIPMENT
'For all these items (including any gifts at estimated value when given) state
their total LQ&QQL￿I here if lower than as above
Bl
Tl
LOANS REPAYABLE
OTHER CREDITORS (total payable - exclude any 'accruals')
CONTINGENT LIABILITIES (estimated total amount)
£39,432.06 £22,719.59
£20,793.00
[Scottish] ACCOUNTS NOTES* (if not within Annual Report)
For any lo￿￿rat Receipts & Payments Account included in this
Statement of Account: the nature and purpose of each Fund
accounted for and the legal restrictions on its use
Total number and amount of any grants paid to (i) individuals and (li)
institutions, analysed by type of activity or project
Amount of trustee remuneration (inc. to connected persons) paid and
the legal authority for It
Amount of any trustee expenses reimbursed and for how many
Amount and nature of any other trustee-transactions (including with
connected persons, stating the relationship) -
together with any amount owing at the year-end (say It
none)
Any further information that 'may reasonably assist, a reader's
("Show details on an 8Xtra attached (numbered) page if nKos8ary)
Amounts
Partlculars
Give page no(8).
or say If none
(or Say rf none)
(or say if none)
For rn•ny:
Nature:
Give page no(s).
- or lay rf non•
.Cameron Sidgwick...........Unit Treasurer
.Kevin Heakin................. Unit Chairman
Signed as authorised by the Unit's Management Committee - Date:
23 February 2024
Note.. The statutory audit or independent examination report on this Statement of Account must be attached.
AC3

THE SEA CADETS
Form
ANNUAL STATEMENT OF ACCOUNf FOR THE UNIT
SCC A3 (R&P)
RECEIPTS & PAYMENTS ACCOUNT for year ended 31 March 2022
("Units in Scotland: This Statement's fomi and content and its scrutiny are govemed by Regulations - SSI 20061218)
Copy to be uploaded onto Westminster and Volunteer & Business Support Manager at Area Office to be notified by 1 November
Unit
Name:
Mar-22
SALFORD SEA CADETS (TS ILEX)
Charity
No:
521094
Unit address (or address for correspondence
House name:
City of Salford Sea Cadets
Street and No:
The Boat Yard
Area or Estate
Worsley
Town/City:
County
Manchester
Greater Manchester
Post Code:
M28 2WN
Unit Management Team members (the 'charity trustees,) at date of signing Report:_
Simon Truswell
Cdr John Curt
Lt Cdr Kevin Michael Heakin
Names of any other persons who were charity trustees of the Unit at any time in the financial year:.
Name of any person who is now (or was, in the financial year) a 'trustee for the charity, _ i.e., holding or in possession of any
assets belonging to the Unit (includes custodians, nominees &c) I￿.. Scotland]:_
ure an
ni
s cons
ion
governing
ocumen
overne
ea
ar
The method(s) adopted for recruiting new trustees, and how trustees are elected or otherwise appointed
(and by whom) in accordance with the Unit's constitution, are as follows:.
Unit Management Team (UMT) members are elected annually at the Annual General Meeting (AGM). UMT members are elected
from the membership of the Sea Cadet Unit which is drawn loosely as being those with an interest in the unit. In the event of a
vacancy arising during the year (known as a casual vacancy), The UMT have the power to appoint a new UMT member. The
UMT member appointed will serve until the date of the next AGM, after which the post will be filled by election.
The Unit's charitable purpose(s) as set out in its constitution is:.
To promote the development of young people in achieving their physical, intellectual and social potential as individuals and as
responsible citizens by the provision of education and leisure time activities using a nautical theme and in accordance with the
principles, ethos and practices of the Marine Society & Sea Cadets (MSSC).
The Unit's main activities and achievements in the financial year were:.
The Unit was still suffering from the after effects of the global Covid pandemic with national lockdowns only ceasing
in July 2021. The Unit received grant funding from Salford City Council to the tune of £53,935.70 which enabled a
number of repairs to be carried out to buildings and the purchase of a 17 seat minibus for use in Unit excursions.
Public Benefit
The UMT continue to give due regard to the public benefit provided by the Unit in relation to the charitable purpose of the Sea
Cadet movement as set out in the activities and achievements as outlined above. The aim is to promote the development of
young people in achieving their physical, intellectual and social potential as individuals and responsible citizens in a safe
environment. In order to achieve this the Unit takes young people from all backgrounds, including where possible those with
disabilities and develops their skills and abilities by:
Regular and structured activities with a nautical theme.
Allowing young people to take part in activities connected with the wider Sea Cadet movement such
as waterborne activities, events and competitions at district, area and national levels.
Availability of formal educational achievements whilst taking courses to earn badges and promotions
Contributions are kept low in order to ensure all those who wish to take part in the activities of the Unit may do so.
AC4

THE SEA CADETS
Fonn
ANNUAL 8TATEMENT OF ACCOUNT. FOR THE UNIT
RECEIPTS & PAYMENTS ACCOUNT for year ended 31 March 2022
SCC A3 (R&P)
Mar-22
('Units in Scotland: Th18 Statement's fom and content and Its scrutlny are govemed by Regulations - SSI 20061218)
Copy to be uploaded onto Westrninster and Volunteer & Business Support Manager at Area Office to be notified by 1 November
Unlt
Name:
SALFORD SEA CADETS (TS ILEX)
Charfty No:
520194
Reserves Pollcy
The charity trustees, policy aims to maintain unrestricted reserves at a level
12
months
revenue payments in order to safeguard the Unit's ongoing activities from any unexpected fluctuations in
Year-end reserves amounted
£39,432.06
24
months, on that basis.
Date signed as authorised by the Unit's Management Team:
2310212024
Cameron Sidgwick Unit Treasurer
Kevin Heakin Unit Chaiman
Adam J Syddall MA ACA Independent Examiner
Note.. The statutory audit or independent 8xamin8tion report on this Statement ofAccount must be attached.
AC5

SALFORD SEA CADETS (T S ILEX)
Registered charity number 521094
st
Year ended 31 March 2022
Independent examiner's report to the trustees of Salford Sea Cadets (T S ILEX)
I report to the charity trustees on my examination of the accounts of Salford Sea Cadets (T S ILEX) (the Trust)
st
for the year ended 31 March 2022.
Responsibilities and basis of report
As the charity trustees of the Trust, you are responsible for the preparation of the accounts in accordance
with the requirements of the Charities Act 2011 ('the Act,).
I report in respect of my examination of the Trust's accounts carried out under section 145 of the Act and in
carrying out my examination I have followed all applicable Directions given by the Charity Commission under
section 145(5)(b) of the Act.
Independent examiner's statement
I have completed my examination. I confirm that no material matters have come to my attention in
connection with the examination giving me cause to believe that in any material aspect:
accounting records were not kept in respect of the Trust as required by section 130 of the Act; or
2. the accounts do not accord with those records. or
the accounts do not comply with the applicable requirements concerning the form and content of
accounts set out in the Charities (Accounts & Reports) Regulations 2008 other than any requirement
that the accounts give a true and fairview which is not a matter considered as part of an independent
examination.
I have no concerns and have come across no other matters in connection with the examination to which
attention should be drawn in this report in order to enable a proper understanding of the accounts to be
reached.
Date: 23 February 2024
Adam J. Syddall M.A., A.C.A.
Institute of Chartered Accountants in England & Wales
P B Syddall & Co.
Chartered Accountants
Grafton House
81 Chorley Old Road
Bolton
Lancashire
BLI 3AJ