| Objectiv | es and | Activ | iti | es | ||
|---|---|---|---|---|---|---|
| SORP reference | ||||||
| Summary | ofthe purposes | of | Para 1.17 | The charitable purpose ofthe unit |
(the | |
| the charity as set out | in its | Purpose) isto promote the development | ||||
| governing | document | ofyoung people in achieving their |
||||
| physical, intellectual and social |
||||||
| potential as individuals and as |
||||||
| responsible citizens by the provision of |
||||||
| educations and leisure time activities |
||||||
| using a nautical theme and in | ||||||
| accordance with the principles, ethos | ||||||
| and practises ofthe Marine Society & | ||||||
| Sea Cadets. | ||||||
| Summary activities |
ofthe main in relation to those |
Para 1.17and 1.19 |
Boatwork ISailing IPaddlesports EI Drill IFirst Aid I Engineering I |
I D of | ||
| purposes | for the public | Seamanship ICook Steward —all |
||||
| benefit, in particular, |
the | activities offered to the cadet who | ||||
| activities, | projects or | attend the charity. The charity also | offers | |||
| services identified in |
the | the use ofits building to the public | ||||
| accounts. | sector to benefit the communit . |
|||||
| Statement | confirming | Para 1.18 | The trustees have regard for the |
|||
| whether the trustees |
have | guidance issued on public benefit |
as | |||
| had regard to the guidance | detailed in The Charities Act 2011. |
|||||
| issued by |
the Charity | |||||
| Commission on public |
||||||
| benefit | ||||||
| Additional | information (optional) |
|||||
| You ma choose to include |
further statements | where relevant about: |
||||
| SORP reference | ||||||
| Not Applicable | ||||||
| Para 1.38 | ||||||
| Policy on | grant making | |||||
| Not Applicable | ||||||
| Para 1.38 | ||||||
| Policy on | social investment | |||||
| including | program related |
|||||
| investment | ||||||
| Contribution made by volunteers |
Para 1.38 | The charity is run exclusively on the oodwill of its volunteers. |
| chieve | men | ts | and Per | formance | |
|---|---|---|---|---|---|
| SORP reference | |||||
| The charity offers access to experiences | |||||
| both physical and intellectual |
|||||
| regardless ofthe young persons gender |
|||||
| Summary ofthe main achievements ofthe charity, |
Para 1.20 | or financial background. | |||
| identifying | the | difference the | The charity supports young people to |
||
| charity's | work | has made to | reach their potential by offering training |
||
| the circumstances | of its | and support in different subjects that |
|||
| beneficiaries and |
any wider | can be transferred into daily life, making |
|||
| benefits to society as a | young people better prepared for the |
||||
| whole. | world at large and the world ofwork. | ||||
| The charity provides a structured form |
|||||
| ofleisure activity that benefits the | |||||
| society by engaging young people in |
|||||
| positive experiences that discourages |
|||||
| them for becoming involved in anti |
|||||
| social behaviour and criminality. |
| Additional information |
(optional) | (optional) | |
|---|---|---|---|
| You ma choose to include |
further statements | where relevant about: | |
| Not Applicable | |||
| Achievements against |
Para 1.41 | ||
| objectives set | |||
| Not Applicable | |||
| Performance offundraising activities against objectives |
Para 1.41 | ||
| set | |||
| Not Applicable | |||
| Investment performance |
Para 1.41 | ||
| against objectives | |||
| Other |
| Financial Review |
Financial Review |
||||||
|---|---|---|---|---|---|---|---|
| Review of the charity's | Para 1.21 | Bank balance on 31/03/2023 = | |||||
| financial position at |
the | end | R19,810.57 | ||||
| of the eriod |
|||||||
| Statement explaining |
the | Para 1.22 | The charity aims to hold 12months of | ||||
| policy for holding reserves |
operating expenses as reserves, to | ||||||
| stating why they are |
held | cover for instances | ofunexpected | ||||
| costs. | |||||||
| Amount of reserves | held | Para 1.22 | K19,810.57 | ||||
| Reasons for holding | zero | Para 1.22 | Not Applicable | ||||
| reserves | |||||||
| Details of fund materially | in | Para 1.24 | Not applicable | ||||
| deficit | |||||||
| Explanation ofany |
Para 1.23 | The trustees have |
no concerns about | ||||
| uncertainties about |
the | the charities finances, and | expect the | ||||
| charity continuing as a going |
charity to continue | as a going concern | |||||
| concern | in the next twelve months. | ||||||
| Additional information |
(optional) | ||||||
| You ma choose to include |
further statements | where relevant about | |||||
| Cadet subscriptions | |||||||
| Course hosting fees | |||||||
| The charity's principal sources offunds (including |
Para 1.47 | Private hire of unit to third parties Grant funding for capital works or |
|||||
| any fundraising) | equipment | ||||||
| Not applicable | |||||||
| Investment policy and objectives including any |
Para 1.46 | ||||||
| social investment policy |
|||||||
| adopted | |||||||
| The principle risks |
to the charity are | ||||||
| mostly financial: | |||||||
| A description ofthe |
principal | Para 1.46 | Reduction in cadet |
numbers | |||
| risks facing the charity | Reduction in courses held |
||||||
| Reduction in private hires |
of unit | ||||||
| A reduction in volunteers |
(cadet training | ||||||
| staff and trustees) | is a risk that the | ||||||
| charit constantl |
monitors. | ||||||
| Other |
| Description | of charity's | |||
|---|---|---|---|---|
| trusts: | ||||
| Type ofgoverning document |
Para ".25 | Sea Cadet Regulations | ||
| trust deed, | ro al charter | |||
| How is the charity | Para 1.25 | Unincorporated Organisation |
||
| constituted? | ||||
| {e.g unincorporated | ||||
| association, | CIO | |||
| Trustee selection methods | Para 1.25 | Trustees are proposed at the charities | ||
| including details ofany |
Annual General Meeting and serve a one |
|||
| constitutional | provisions | e.g. | year term. The only exception to this is | |
| election to post or name | of | the trustee position ofthe Commanding | ||
| any person or body entitled | Officer, who is appointed as a ex-officio | |||
| to appoint one or more | trustee. | |||
| trustees | ||||
| Additional information |
(optional) | |||
| You ma choose to include further statements |
where relevant about |
|||
| All newly elected trustees will be |
||||
| required to complete a disclosure | ||||
| Policies and procedures adopted for the induction |
Para 1.51 | application, complete a P1 form— application tojoin Sea Cadets which |
||
| and training | oftrustees | includes a Trustee Declaration | ||
| indicating that they know of no reason |
||||
| why they cannot become a charity | ||||
| trustee, completethree online e-learning |
||||
| courses within two months and an |
||||
| Induction Day within 6months of |
||||
| joining. | ||||
| The charity is a member ofthe Sea | ||||
| Cadet Corps which is a division ofthe | ||||
| The charity's organisational structure and any wider |
Para 1.51 | Marine Society &Sea Cadets. The charities organisational structure |
||
| network with |
which the | consists ofa Management Team who |
||
| charity works | hold the roles of: | |||
| Chairperson | ||||
| Secretary | ||||
| Treasurer | ||||
| Marine Society &Sea Cadets authorise | ||||
| the charity to undertake training |
||||
| Relationship | with any | Para 1.51 | operations in Fleetwood and District as |
|
| related parties |
the Fleetwood unit ofthe Sea Cadet |
|||
| Corps. | ||||
| Other |
| Charity's | principal | address | 2 West Gate |
|---|---|---|---|
| Fleetwood | |||
| Lancashire | |||
| FY7 8AQ |
| ames | ofthe charity trust | ees who manage | the charity | ||
|---|---|---|---|---|---|
| Trustee name | Office (ifany) | Dates acted ifnot for whole ear |
Name ofperson (or body) entitled to appoint trustee ifan |
||
| Lee Rossall | Chairperson | 03/10/2022 to | |||
| 31/03/2023 | |||||
| 2 | Dennis Archbold | ||||
| 3 | Shelia Thompson | Secretary | |||
| 4 | Lisa Oakley | Treasurer | |||
| 5 | Michelle Bradshaw | ||||
| 6 | |||||
| 7 | |||||
| 8 | |||||
| 9 | |||||
| 10 | |||||
| 11 | |||||
| 12 | |||||
| 13 | |||||
| 14 | |||||
| 15 | |||||
| 16 | |||||
| 17 | |||||
| 18 | |||||
| 19 | |||||
| 20 |
| Funds held as cust | odia | n trustees |
|---|---|---|
| Description ofthe assets |
Not Applicable | |
| held in this capacity |
||
| Name and objects ofthe | Not Applicable | |
| charity on whose behalf | the | |
| assets are held and how | this | |
| falls within the custodian | ||
| charity's objects | ||
| Details ofarrangements | for | Not Applicable |
| safe custody and | ||
| segregation ofsuch assets |
||
| from the charity's own |
||
| assets |
| Names and | addresses of |
advisers (Option |
|---|---|---|
| Type of | Name | Address |
| adviser |
| THE SEACADETS | Form | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| ANNUAL STATEMENT OFACCOUNT' | FOR THE UNIT | SCCA3 (R&P) | ||||||||
| RECEIPTS &PAYMENTS ACCOUNT for year | ended | 31March | 2023 | Apr-19 | ||||||
| (*Units in Scotland: This Statement's form and content and its scrutiny are governed by |
Regulations —SSI | 2006/218) | ||||||||
| Copy to be uploaded onto Westminster and Volunteer 8 Business Support Manager at Area Office to be nottfied |
by 1 November | |||||||||
| Fleetwood Name: |
Charity | No: | 521102 | |||||||
| Name | THIS | LAST | ||||||||
| In E&W:STATEMENT OFASSETS &LIABILITIES | ofFund | YEAR | YEAR | |||||||
| (English/Welsh Units: No valuationsicosts or accounts notes required) ASSETS: |
E | |||||||||
| CASH/BANK BALANCE(S) AT YEAR-END (from page AC1) BANK DEPOSITS (ifany) not included above |
F19,810.57 621,444.99 |
|||||||||
| LOANS RECOVERABLE | ||||||||||
| OTHER DEBTS(total recoverable —exclude any "accruals") | ||||||||||
| *STOCKSOF ITEMS FOR RESALE (total cost) | ||||||||||
| INVESTMENTS (present value ofsecurities &c) | ||||||||||
| INVESTMENTS (ditto —belonging to a Restricted Fund, if |
||||||||||
| *OTHER FIXEDASSETS. | ||||||||||
| - LAND & BUILDINGS | ||||||||||
| —BOATS | ||||||||||
| -VEHICLES | ||||||||||
| —COMPUTERS &OTHER EQUIPMENT | ||||||||||
| For all these items (including any gifts at estimated value when state th irt tat erase t I share ittow than esse |
given) | |||||||||
| LIABILITIES | ||||||||||
| LOANS REPAYABLE | ||||||||||
| OTHER CREDITORS (total payable —exclude any "accruals") | ||||||||||
| CONTINGENT LIABILITIES (estimated total amount) |
||||||||||
| [Scottish] ACCOUNTS NOTES (ifnot within Annual Report) For any ~as arete Receipts &payments Account included in ttus |
Give page | Amounts | Particulars | |||||||
| Statement ofAccount: the nature and purpose ofeach Fund | no(s). - or say i | |||||||||
| accounted for and the legal restrictions on its use |
none | |||||||||
| Total number and amount ofany grants paid to (i) individuals | and | |||||||||
| (ii) institutions, analysed by type of activity or project |
||||||||||
| Amount oftrustee remuneration (inc. to connected persons) paid and the legal authority for it |
(orsay if | none) | j | l | ||||||
| Amount ofany trustee expenses reimbursed and for how many e Amount and nature ofany other trustee-transactions (including with connected persons, stating the relationship)- together with any amount owing at the year-end (say tt none) Any further information that 'may reasonably assist' a reader' s |
(orsay ifnone) Give page r |
[ | ] ] l |
For htha many; -orsay ifnone |
||||||
| ('ShotN details on an extra tta (numbemd) page ifnecessary) |
||||||||||
| ....Unit | Treasurer | |||||||||
| ...Unit | Chairman | |||||||||
| Signed as authorised by the Unit's Management |
Committee - Date: | /a)f- | f | &OV$ | ||||||
| Note: The statutory audit orindependent examination report on this Statement |
ofAccount | must be | attached. | |||||||
| AC3 |
| THE SEACADETS | Form | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| ANNUAL STATEMENT OFACCOUNT' | FOR THE UNIT | SCCA3 (R&P) | ||||||||
| RECEIPTS &PAYMENTS ACCOUNT for year | ended | 31March | 2023 | Apr-19 | ||||||
| (*Units in Scotland: This Statement's form and content and its scrutiny are governed by |
Regulations —SSI | 2006/218) | ||||||||
| Copy to be uploaded onto Westminster and Volunteer 8 Business Support Manager at Area Office to be nottfied |
by 1 November | |||||||||
| Fleetwood Name: |
Charity | No: | 521102 | |||||||
| Name | THIS | LAST | ||||||||
| In E&W:STATEMENT OFASSETS &LIABILITIES | ofFund | YEAR | YEAR | |||||||
| (English/Welsh Units: No valuationsicosts or accounts notes required) ASSETS: |
E | |||||||||
| CASH/BANK BALANCE(S) AT YEAR-END (from page AC1) BANK DEPOSITS (ifany) not included above |
F19,810.57 621,444.99 |
|||||||||
| LOANS RECOVERABLE | ||||||||||
| OTHER DEBTS(total recoverable —exclude any "accruals") | ||||||||||
| *STOCKSOF ITEMS FOR RESALE (total cost) | ||||||||||
| INVESTMENTS (present value ofsecurities &c) | ||||||||||
| INVESTMENTS (ditto —belonging to a Restricted Fund, if |
||||||||||
| *OTHER FIXEDASSETS. | ||||||||||
| - LAND & BUILDINGS | ||||||||||
| —BOATS | ||||||||||
| -VEHICLES | ||||||||||
| —COMPUTERS &OTHER EQUIPMENT | ||||||||||
| For all these items (including any gifts at estimated value when state th irt tat erase t I share ittow than esse |
given) | |||||||||
| LIABILITIES | ||||||||||
| LOANS REPAYABLE | ||||||||||
| OTHER CREDITORS (total payable —exclude any "accruals") | ||||||||||
| CONTINGENT LIABILITIES (estimated total amount) |
||||||||||
| [Scottish] ACCOUNTS NOTES (ifnot within Annual Report) For any ~as arete Receipts &payments Account included in ttus |
Give page | Amounts | Particulars | |||||||
| Statement ofAccount: the nature and purpose ofeach Fund | no(s). - or say i | |||||||||
| accounted for and the legal restrictions on its use |
none | |||||||||
| Total number and amount ofany grants paid to (i) individuals | and | |||||||||
| (ii) institutions, analysed by type of activity or project |
||||||||||
| Amount oftrustee remuneration (inc. to connected persons) paid and the legal authority for it |
(orsay if | none) | j | l | ||||||
| Amount ofany trustee expenses reimbursed and for how many e |
(orsay ifnone) | l | For htha many; | |||||||
| Amount and nature ofany other trustee-transactions (including connected persons, stating the relationship)- together with any amount owing at the year-end (say tt none) Any further information that 'may reasonably assist' a reader' s |
with | Give | page r |
[ | ] l |
-orsay ifnone | ||||
| ('ShotN details on an extra tta (numbemd) page ifnecessary) |
||||||||||
| ....Unit | Treasurer | |||||||||
| ...Unit | Chairman | |||||||||
| Signed as authorised by the Unit's Management |
Committee - Date: | /a)f- | f | &OV$ | ||||||
| Note: The statutory audit orindependent examination report on this Statement |
ofAccount | must be | attached. | |||||||
| AC3 |