CHARITY COMMISSION
FOR ENGLAND AND WALES
Trustees, Annual Report for the period
From 0110412024 Period start date To 3110312025 Period end date
Charity name: Fleetwood unit of the Sea Cadet Corps
Charity registration number: 521102
Objectives and Activities
SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17
The charitable purpose of the unit Ithe
Purposel is to promote the development of
young people to achieve their physical,
intellectual and social potentia l as ind ividuals
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 practises of the Marine
Society & Sea Cadets.
Boatwork / Sailing / Paddlesports / D of E / Drill
& Ceremonial / First Aid / Marine Engineering /
Seamanship / Cook Steward / Junior Sea
Cadets lage 10 to 121 all activities offered to
the cadet who attend the charity. The charity
also offers the use of its building to the public
sector for the benefit of the community.
The trustees have regard for the guidance
issued on public benefit as deta iled in The
Charities Act 2011.
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.
Para 1.17 and
1.19
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18
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
The charity is run exclusively on the goodwill of
its volunteers.
Para 1.38

Contribution made by
volunteers
Other
Achievements and Performance
SORP reference
The charity offers access to experiences both
physical and intellectual regardless of the
young persons gender or financial background.
The charity supports young people to reach
their potential by offering training and support
in subjects that create transfera ble skills for
use in daily life, making young people more
resilient and better prepared for their eventua I
transition into the world at large and the world
of work. The charity provides a structured form
of leisure activity that benefits society by
engaging young people in positive experiences
that discourages them from becoming involved
in anti-social behaviour and criminality.
Summary of the main
achievements of the charity,
identifying the differen￿ the
charity s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.
Para 1.20
Additional information (optional)
You ma
choose to include further statements where relevant about:
Not Applicable
Achievements against
objectives set
Para 1.41
Not Applicable
Performance of fundraising
activities against objectives
set
Para 1.41
Not Applicable
Investment performance
against objectives
Para 1.41
Other

Financial Review
Review of the charity's
financial position at the end
of the
eriod
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.21
Bank balance at end of period £27,874.62
Para 1.22
The charity aims to hold 12 months of
operating expenses as reserves, to cover any
instances of interrupted income generation so
that it would allow the charity to continue to
function.
£27,874.62
Not Applicable
Amount of reserves held
Reasons for holding zero
reserves
Details of fund materially in
deficit
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.22
Para 1.22
Para 1.24
Not Applicable
Para 1.23
The trustees have no concerns about the
charities finances a nd expect the charity to
continue as a going concern in the next twelve
months.
Additional information (optional)
You ma
choose to include further statements where relevant about:
Cadet contri butions
Course hosting fees
Gift Aid
Private hire of unit to third parties
Fundraising through events
Grant funding for capital works or equipment
Not Applicable
The charity's principal
sources of funds (including
any fundraising)
Para 1.47
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46
Reduction in cadet numbers
Reduction in volunteers (cadet training staff
and trustees)
Reduction in unit hires for courses or by third
parties (income depletion)
A description of the principal
risks facing the charity
Para 1.46
The ground lease for the land that the charities
building is located on has a twelve month
break clause that, if triggered by the la ndlord
(local council} could leave the charity without a
building to operate from.
Other

Structure, Governance and Management
Description of charity's
trusts..
Type of governing document
Para 1.25
Sea Cadet Regulations
How is the charity
constituted?
{e.g unincorporaled
Para 1.25
Unincorporated Organisation
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees
Para 1.25
Trustees are proposed at the charities Annual
General Meeting and serve a one yearterm.
The only exception to this is the trustee
position of the Commanding Officer / Officer in
Charge, who is appointed as an ex officio
trustee.
Additional information (optional)
You ma
choose to include further statements where relevant about:
All newly elected trustees are required to
complete a disclosure application, complete a
Pl form la pplication to join Sea Cadets) which
includes a trustee declaration where they have
to indicate that they know of no reason why
they cannot become a charity trustee, a
comprehensive set of on-line courses covering
subjects such as safeguarding and protecting
information within 3 months of joining and
attend a virtual induction day within 6 months
of joining.
The charity is a member of the Sea Cadet Corps
which is a division of the Marine society & Sea
Cadets. The cha rities organisational structure
consists of a Unit Management Team who hold
the roles of: Chairperson Treasurer Secretary
Policies and procedures
adopted for the induction
and training of trustees
Para 1.51
The charity's organisational
structure and any wider
ne￿Ork with which the
charity works
Para 1.51
Marine Society & Sea Cadets authorise the
charity to undertake training operations in
Fleetwood and District as the Fleetwoo(J unit of
the Sea Cadet Corps.
Relationship with any
related parties
Para 1.51
Other
Reference and Administrative details
Charit
name
Other name the chari
uses
istered charit
number
Flee￿Ood unit of the Sea Cadet Cor
Fleetwood Sea Cadets
521102

Charity's principal address
Princes Way
Fleetwood
FY7 8PG

Funds held as custodian trustees on behalf of others
Description of the assets
held in this capacity
Name and objects of the
charity on whose behalf the
assets are held and how this
falls within the custodian
charity's objects
Details of arrangements for
safe custody and
segregation of such assets
from the charity's own
assets
Additional information (optional)
Names and addresses of advisers (Optional information)
Type of
Name
Address
adviser
Name of chief executive or names of senior staff members (Optional information)
Exemptions from disclosure
Reason for non-disclosure of ke
ersonnel details
Other o
tional information

Names of the charity trustees who manage the charity
Dates acted if not for whole
ear
Trustee name
Office (if any)
Name of person lor body) entitled
toa
oint trustee
ifan
Lee Rossall
Chair of Trustees
Lisa Oakley
Sheila Thompson
Dennis Archbold
Treasurer
Secretary
Commanding Officer
Officer in Command
01102124 to 20112124
Shane Faulkner
20112124 to 31103125
10
12
13
14
15
16
17
18
19
20
Cor
orate trustees - names of the directors at the date the re
ortwasa
roved
Director name
Name of trustees holding title to property belonging to the charity
Trustee name
Dates acted if not for whole ear

Declarations
The trustees declare that they have approved the trustees, report above.
Signed on behalf of the charity's trustees
Signature(s)
Full name(s)
Position (eg Secretary,
Chair, etc)
Lee Michael Rossall
Chair
Date
0110912025

THE SEA CADETS
Form
ANNUAL STATEMENT OF ACCOUNT FOR THE UNIT
SCC A3 IR&PI
RECEIPTS & PAYMENTS ACCOUNT for year ended 31 March 2025
Apr-19
I'unils in Scolland.. This Stalement's locm ancl coTrleTrl 8nd ils suutiny are 9overned tsy Regulations- SSI 200612181
Copy to be uploaded onlo Weslminste( and Volunteer & Business Support Manager al Area Office lo be notified by 1 November
Unit
Name:
Fund-namelpurpose lif nol held for the Unrt's ￿eneral purposesl-_
Charity No.
521102
Flee￿Ood
THIS
YEAR
LAST
YEAR
Notes
REVENUE RECEIPTS-
ANNUAL FUNDIDIRECT GRANT
SCAVA (Sea Cadet Victualling Allowance)
OTHER GRANTS
CADET CONTRIBUTIONS
OTHER DONATIONS I LEGACIES
FUNDF141SING & SPECIAL EVENTS PROCEEDS
£0.00
£4.644.00
£4,850.00
£6,566.94
£5,589.43
£2,886.12
£0.00
£4.172.50
£9,523 29
£7,332.00
£20,365 67
£3.334.29
£4.000 restricted see AC2
COMPETITION RECEIPTS
COURSE FEES
SUNDRY SALES RECEIPTS
BANK DEPOSIT INTEREST
PROPERTY RENTS (includes any occasional
OTHER REVENUE RECEIPTS
£0.00
£2,830.00
£0.00
£905.82
£8,271.00
£601.64
£0.00
£2,491.00
£0.00
£0.00
£8,423.00
£1,602.04
TOTAL REVENUE RECEIPTS
£35,146.95
£57,243.79
NON-REVENUE RECEIPTS-
PROCEEDS FROM SALES OF OTHER FIXED ASSETS
£0.00
£500.00
TOTAL NON-REVENUE RECEIPTS
£0.00
£500.00
{ Attach that Fund's similar Account of Receipts as page AC1A, and so onl
TOTAL RECEIPTS = A +
£35,146.95
£57,743.79
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
{£7,513.481 £15.077 53
£0.00
£500.00
{£7,513.481 £15.577.53
£35,388.10
£21,444.99
£27,874.62
£35,388.10
CASHIBANK BALANCE AT THIS YEAR-END
2025
AC1

THE SEA CADETS
Fomi
ANNUAL STATEMENT OF ACCOUNT. FOR THE UNIT
SCC A3 IR&PI
RECEIPTS & PAYMENTS ACCOUNT for year ended 31 March 2025
Apr-19
I"Unils in Sctslland.. This Statefflent's foirn and conlenl and its scruliny are governed by Regulations- SSI 200612181
Copy to be uploaded onto Weslminsler and Volunteer & Business Support Manager 81 Arè8 Office lo be notified by l November
Unit
Name:
Fund-namelpurpose lif not held for the Unit'5 ￿eneral purpos851'.-
Fleetwood
Charity No..
521102
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
£567.32
£150.00
£306,70
£2,312.85
£170.99
£1,194.30
£1,179.24
£172.80
£1,142.20
£2,336.76
£0.00
£1,729.56
OVERHEAD COSTS FOR:
RENT I COUNCIL TAX
HEAT. LIGHT & WATER
TELEPHONE & BROADBAND
OFFICE SUPPLIES, POSTAGE & PRINTING
£1,996.00
£4,501.15
£660.44
£318.85
£1,937.87
£14.985.94
£612.51
£608.70
MAINTENANCE COSTS FOR:
BUILDINGS & ESTATE
BOATS
VEHICLES
OTHER MISC EQUIPMENT
INSURANCE COSTS
BANK INTEREST & CHARGES
£4,000 restricted used
£19,196.27
£441.19
£0.00
£4,191.91
£4,331.46
£0.00
£7,258.65
£1,883.62
£264.48
£2,493.23
£4,027.80
£0.00
CHARITY GOVERNANCE COSTS:
FOR ACCOUNTSIAUDIT OR INDEPENDENT EXAMINA
FOR OTHER PROFESSIONAL FEES
FOR LEGAL ADVICE {for constitution or Irustees)
OTHER REVENUE COSTS
TOTAL REVENUE PAYMENTS
£1,122.00
£1,199.00
£0.00
£0.00
£42,660.43
£1,020.00
£417.50
£0.00
£95.40
£42,166.26
NON-REVENUE PAYMENTS-
ASSETS
£0.00
£o,00
TOTAL NON-REVENUE
TOTAL PAYMENTS (=D+E)
£0.00
£42,660.43
£0.00
£42,166.26
I'Attath ihat Fund's slmilar Account ol Payments as page AC2A. and so onl
AC2

THE SEA CADETS
Form
ANNUAL STATEMENT OF ACCOUNV FOR THE UNIT
SCC A3 IR&PI
RECEIPTS & PAYMENTS ACCOUNT for year ended 31 March 2025
Apr-19
I'units in Scotland.. Th15 5t8temernt's form and content and Its $￿utinY are governed by Reg￿latIOnS- SSI 200812181
Copy lo be uploaded onlo Westminster and Volunteer & Business Support Manager al Area Office lo be notified by 1 November
UnSt
Name:
Fleeiwood
Charity No.
521102
Name
of Fund
THIS
YEAR
LAST
YEAR
In E&W'. STATEMENT OF ASSETS & LIABILITIES
IEnglishllNelsh Units.. No valuationslcosts or accounts notes required)
r8slricted
ASSETS:
CASHIBANK BALANCEISI AT YEAR-END {from page AC1)
BANK DEPOSITS (if any} not include(l above
LOANS RECOVERABLE
OTHER DEB TS Ilotal recoverable- exdude any 'accruals"I
'STOCKS OF ITEMS FOR RESALE {lotal cost}
INVESTMENTS Ipresenl value of securities &c)
INVESTMENTS (ditto - belonging lo a Restricted Fund. if
*OTHER FIXED ASSETS:
- LAND & BUILDINGS
- BOATS
- VEHICLES
- COMPUTERS & OTHER EQUIPMENT
"For all these items (including any gifts at estimated value when given) slate
their total
resent value here if lower than as above
LIABILITIES
LOANS REPAYABLE
OTHER CREDITORS (total p8yable- exclude any '8ccruals')
CONTINGENT LIABILITIES (estimated total amount)
£27.874.62 £35.388.10
[Scotti$hJ ACCOUNTS NOTES. (if not within Annual Report)
arale 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 granls paid lo li) individuals and lil)
institutions. analy5ed 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 reimburseé alld for how many
Amount and nature of any other truSte￿1[ansaCtIonS (including wilh
connected persons, slating the relalionshipl
together any amount owing at the year-end (say Il
nonel
Any further information that 'may reasonably assist, a reader's
("Shobv details on an gxtTr allached (Thumbe￿? page ilnecess8ry)
Amounts
Particulars
Give page nolsl.
Dr say il none
lor say if llonel
lor say if none)
Nature:
Give pase nolsl.
- or say if none
.Unil Treasurer
Unit Chairman
Signed as authorised by the Unit's Management Comrnittee- Date..
1318/2£
Note.. Th8 slatutory audit orind&pendent examination report on Ihis Statement of Account musl be attached.
AC3

THE SEA CADETS
Fo
ANNUAL STATEMENT OF ACCOUW FOR THE UNIT
SCC A3 IR&PI
RECEIPTS & PAYMENTS AGCOUNT lor y8ar ended 31 Marth 2025
AW-19
rums in Scouand This Skt£mern'9 torn4￿ C4)nigTh1 end rt5 SfflrtiTry erè govemgd by ReguPahuns- SSI 21XW18)
Copy 10 be upwed onio Westm4nSi8r and Voluntser & Business Support Manager ￿ Are8 0￿￿e lo be nolrfied by 1 Navem
Unit
Charity
ame..
No".
Flee￿oOd
521102
Unil address lor aiydress for Corresponden￿ :_
House name
TS ConqueTor Fbe￿>￿ Sea Cadets
Slreel and No..
Prir]ce# Way
Area or Estate
TOWr￿clty'.
Fleeh¥oo
CtyJnty
Post Code."
FYT 8PG
Unit MBnayeFnerrt Taam m8mb8is Ithe'chatitylrJstees'l atdale of slgning Report.-
LM Ros8all
Oakley
S Thrjnpson
A H3O￿k
Namesof 8ny other persons who war8 th8thy tMst888 ofthe Und 81 anytime in the financk31 ye8r.-
Ngme of any person who 1$ now lor was. in the finanual yearl è Yrusieefof the ¢haW- ie. hofding or in p055es8iQn tl any
a$8as bdon9ing to Ihe Unil (￿u￿t$ cu￿0d18ns, neminees &cl [not.. ScollandJ.-
ure an
ni
s cons
ion
governing
ocumen
overn
ea
ar
Th• m8thodlsl adopted for r•cruitlng ngw trustees, and how trustees are eleGtod or otherw￿e appointed
Ignd by whom) in accordance with the Univs constitlrtion, are os lollows=.
Unil Mèn&gem&nl Teèm IUMD membeff are Èlecied8nnu&lly &lthe Annu81 GeneTrl ileeting (AGMI uMTm8Mbe￿
818¢tsdfivm th6 m8mb8rslNP ofth$ Sea Cadet Unilwhich is drawn looselyas being Ihos8 en interestin unit. In the
event ofa vacancyènsing during fhe yeor Iknown 8S 8 ￿$￿81 v8C8rtcy). Th8 UUThave lfie powerlo appoinl a UMT
member. Tho uMfm&mber8ppoinr8d Mll serye untsl the dè18 ollh8 next AGM, afterwiKh Iheposl be filledby eleGfyon
The Unlt's Cha￿￿tsIe purposelsl as set oul in its Constitution is:_
To promots the dewdopment ol youn9 people in achieving their phy&cal. Inldledud and pDtenlial as inttividuals and as
185ponsible C￿Zt￿5 by the prDViSIDn uf education and kisure lime aGlivrties using 8 n8utiG21 theme and In 8c£ordaDce wrfh the
pnnc1p￿9. ethas and practs￿5 of the Marine Society & S83 Cadets IMSSCI
The Unlt's maln 8¢tlvltlos and achlevements in Ihe fbnancial year were'.-
The urutdevi8ed aG*wties fDr crew members dunng the yeaf arml continues to VOVfde èdut2tion 8nd exFerwKe
for csdets On the and in 8 da55room envlronrnenL
Public Bpnelit
The UMT coniinu810 gN8 due ltrg8￿ lothe PU￿1￿ t￿nefft prowded by Ihe ljnil in relatK)n lothe chatht8b￿ purpose of the Sea
C8del movement as sei out In the actwities and £chlevETnenls a5 Qullined abE>ve. The girn is lo prvmule the devdopmenl of
yourtg peo￿￿ in athievirrfJ their phygtsl. intdlectual and souÈl po￿n￿618$ indiwdu8L% and iesponsitrA8 ¢dizens a safe
environment. In older 10 achieve this the Unit lakes young people from all backgrounds, Including whefe pOs￿b￿thO5tt With
disabildies and dewdops their s￿115 and Èblth6s by."
Regu18fBnd 51ruBlured aclivibe5 wilh 8 naulic81 Iheffle.
Allthmng youno people lo lake part in *tivthes connected the wKler C8d¢i movement $￿kn
8$ Wdierborne a¢twilitr$. ewnls and ￿Mpetit￿)n$ ai ￿￿triCt. are8 and nat￿n27 ￿v￿8.
AYBI￿bi￿ offcrma1 edur￿tional achievemènts whi151 laking ¢ouise$ loeam b￿lge$ and promoiiong
Conlrfbuu￿5 are kept in order lo ensure 811 those who ¥¥ish to lake port in Ih& acbvth.os of the Unit mgy do so.
AC4

THE SEA CADETS
Form
ANNUAL STATEMENT OF ACCOUNT FOR THE UNIT
SGC A3 IR&PI
RECEIPTS & PAYMENTS ACCOUNT for year ended 31 March 2025
Apr-19
I"Units In Scot18nd.. Th15 St3tem8nl'& forrn and conienl and lis scruliny are governed by Regulations SSI 200612181
Copy to be uploaded onto Westminster and Volunteei & Business Support M3nager at Are3 Office to be notified by 1 November
Unit
Namè".
Flee￿oOd
Charity No.
521102
Reserves Policy
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 reseNes amounted
£27,874.62
months, on that basis.
Date signed as authorised by the
It's Management Tearn..
Lisa Oakley
Unil Treasurer
Lee Rossall
Unit Chairman
Independent Examiner
Note.. Th8 statutory 8udil orindependenl e%aminab'Dn report on (his Slatem8nl of Account musl be attachec¢.
AC5

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
FLEETWOOD UNIT OF THE SEA CADET CORPS
Independent examiner's report to the trustees of Fleetwood Unit of the Sea Cadet Corps
I report to the charity trustees on my examination of the accounts of Fleetwood Unit of the Sea Cadet Corps (the Trust)
for the year ended 31 March 2024.
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,).
J 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 exarnination. I confinn that no material matters have come to my attention in connection with the
examination giving me cause to believe that in any material respect:
accounting records were not kept in respect of the Trust as required by Section 130 of the Act- or
the accounts do not accord with those records; or
the accounts do not comply with the applicable requirements concerning the fomi and content of accounts set
out in the Charlties (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give
a true and fair view which is not a matter considered as part of an independenl examination.
I have no concerns and have come across no other matters in conn¢ction 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.
Paul Daley
Jones Harris Limited
Chartered Accountants
17 St Peters Place
Fleetwood
Lancashire
FY7 6EB
Date..
7/,/..z

THE SEA CADETS
Form
ANNUAL STATEMENT OF ACCOUNT FOR THE UNIT
SCC A3 IR&PI
RECEIPTS & PAYMENTS ACCOUNT for year ended 31 March 2025
Apr-19
I'unils in Scolland.. This Stalement's locm ancl coTrleTrl 8nd ils suutiny are 9overned tsy Regulations- SSI 200612181
Copy to be uploaded onlo Weslminste( and Volunteer & Business Support Manager al Area Office lo be notified by 1 November
Unit
Name:
Fund-namelpurpose lif nol held for the Unrt's ￿eneral purposesl-_
Charity No.
521102
Flee￿Ood
THIS
YEAR
LAST
YEAR
Notes
REVENUE RECEIPTS-
ANNUAL FUNDIDIRECT GRANT
SCAVA (Sea Cadet Victualling Allowance)
OTHER GRANTS
CADET CONTRIBUTIONS
OTHER DONATIONS I LEGACIES
FUNDF141SING & SPECIAL EVENTS PROCEEDS
£0.00
£4.644.00
£4,850.00
£6,566.94
£5,589.43
£2,886.12
£0.00
£4.172.50
£9,523 29
£7,332.00
£20,365 67
£3.334.29
£4.000 restricted see AC2
COMPETITION RECEIPTS
COURSE FEES
SUNDRY SALES RECEIPTS
BANK DEPOSIT INTEREST
PROPERTY RENTS (includes any occasional
OTHER REVENUE RECEIPTS
£0.00
£2,830.00
£0.00
£905.82
£8,271.00
£601.64
£0.00
£2,491.00
£0.00
£0.00
£8,423.00
£1,602.04
TOTAL REVENUE RECEIPTS
£35,146.95
£57,243.79
NON-REVENUE RECEIPTS-
PROCEEDS FROM SALES OF OTHER FIXED ASSETS
£0.00
£500.00
TOTAL NON-REVENUE RECEIPTS
£0.00
£500.00
{ Attach that Fund's similar Account of Receipts as page AC1A, and so onl
TOTAL RECEIPTS = A +
£35,146.95
£57,743.79
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
{£7,513.481 £15.077 53
£0.00
£500.00
{£7,513.481 £15.577.53
£35,388.10
£21,444.99
£27,874.62
£35,388.10
CASHIBANK BALANCE AT THIS YEAR-END
2025
AC1

THE SEA CADETS
Fomi
ANNUAL STATEMENT OF ACCOUNT. FOR THE UNIT
SCC A3 IR&PI
RECEIPTS & PAYMENTS ACCOUNT for year ended 31 March 2025
Apr-19
I"Unils in Sctslland.. This Statefflent's foirn and conlenl and its scruliny are governed by Regulations- SSI 200612181
Copy to be uploaded onto Weslminsler and Volunteer & Business Support Manager 81 Arè8 Office lo be notified by l November
Unit
Name:
Fund-namelpurpose lif not held for the Unit'5 ￿eneral purpos851'.-
Fleetwood
Charity No..
521102
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
£567.32
£150.00
£306,70
£2,312.85
£170.99
£1,194.30
£1,179.24
£172.80
£1,142.20
£2,336.76
£0.00
£1,729.56
OVERHEAD COSTS FOR:
RENT I COUNCIL TAX
HEAT. LIGHT & WATER
TELEPHONE & BROADBAND
OFFICE SUPPLIES, POSTAGE & PRINTING
£1,996.00
£4,501.15
£660.44
£318.85
£1,937.87
£14.985.94
£612.51
£608.70
MAINTENANCE COSTS FOR:
BUILDINGS & ESTATE
BOATS
VEHICLES
OTHER MISC EQUIPMENT
INSURANCE COSTS
BANK INTEREST & CHARGES
£4,000 restricted used
£19,196.27
£441.19
£0.00
£4,191.91
£4,331.46
£0.00
£7,258.65
£1,883.62
£264.48
£2,493.23
£4,027.80
£0.00
CHARITY GOVERNANCE COSTS:
FOR ACCOUNTSIAUDIT OR INDEPENDENT EXAMINA
FOR OTHER PROFESSIONAL FEES
FOR LEGAL ADVICE {for constitution or Irustees)
OTHER REVENUE COSTS
TOTAL REVENUE PAYMENTS
£1,122.00
£1,199.00
£0.00
£0.00
£42,660.43
£1,020.00
£417.50
£0.00
£95.40
£42,166.26
NON-REVENUE PAYMENTS-
ASSETS
£0.00
£o,00
TOTAL NON-REVENUE
TOTAL PAYMENTS (=D+E)
£0.00
£42,660.43
£0.00
£42,166.26
I'Attath ihat Fund's slmilar Account ol Payments as page AC2A. and so onl
AC2

THE SEA CADETS
Form
ANNUAL STATEMENT OF ACCOUNV FOR THE UNIT
SCC A3 IR&PI
RECEIPTS & PAYMENTS ACCOUNT for year ended 31 March 2025
Apr-19
I'units in Scotland.. Th15 5t8temernt's form and content and Its $￿utinY are governed by Reg￿latIOnS- SSI 200812181
Copy lo be uploaded onlo Westminster and Volunteer & Business Support Manager al Area Office lo be notified by 1 November
UnSt
Name:
Fleeiwood
Charity No.
521102
Name
of Fund
THIS
YEAR
LAST
YEAR
In E&W'. STATEMENT OF ASSETS & LIABILITIES
IEnglishllNelsh Units.. No valuationslcosts or accounts notes required)
r8slricted
ASSETS:
CASHIBANK BALANCEISI AT YEAR-END {from page AC1)
BANK DEPOSITS (if any} not include(l above
LOANS RECOVERABLE
OTHER DEB TS Ilotal recoverable- exdude any 'accruals"I
'STOCKS OF ITEMS FOR RESALE {lotal cost}
INVESTMENTS Ipresenl value of securities &c)
INVESTMENTS (ditto - belonging lo a Restricted Fund. if
*OTHER FIXED ASSETS:
- LAND & BUILDINGS
- BOATS
- VEHICLES
- COMPUTERS & OTHER EQUIPMENT
"For all these items (including any gifts at estimated value when given) slate
their total
resent value here if lower than as above
LIABILITIES
LOANS REPAYABLE
OTHER CREDITORS (total p8yable- exclude any '8ccruals')
CONTINGENT LIABILITIES (estimated total amount)
£27.874.62 £35.388.10
[Scotti$hJ ACCOUNTS NOTES. (if not within Annual Report)
arale 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 granls paid lo li) individuals and lil)
institutions. analy5ed 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 reimburseé alld for how many
Amount and nature of any other truSte￿1[ansaCtIonS (including wilh
connected persons, slating the relalionshipl
together any amount owing at the year-end (say Il
nonel
Any further information that 'may reasonably assist, a reader's
("Shobv details on an gxtTr allached (Thumbe￿? page ilnecess8ry)
Amounts
Particulars
Give page nolsl.
Dr say il none
lor say if llonel
lor say if none)
Nature:
Give pase nolsl.
- or say if none
.Unil Treasurer
Unit Chairman
Signed as authorised by the Unit's Management Comrnittee- Date..
1318/2£
Note.. Th8 slatutory audit orind&pendent examination report on Ihis Statement of Account musl be attached.
AC3

THE SEA CADETS
Fo
ANNUAL STATEMENT OF ACCOUW FOR THE UNIT
SCC A3 IR&PI
RECEIPTS & PAYMENTS AGCOUNT lor y8ar ended 31 Marth 2025
AW-19
rums in Scouand This Skt£mern'9 torn4￿ C4)nigTh1 end rt5 SfflrtiTry erè govemgd by ReguPahuns- SSI 21XW18)
Copy 10 be upwed onio Westm4nSi8r and Voluntser & Business Support Manager ￿ Are8 0￿￿e lo be nolrfied by 1 Navem
Unit
Charity
ame..
No".
Flee￿oOd
521102
Unil address lor aiydress for Corresponden￿ :_
House name
TS ConqueTor Fbe￿>￿ Sea Cadets
Slreel and No..
Prir]ce# Way
Area or Estate
TOWr￿clty'.
Fleeh¥oo
CtyJnty
Post Code."
FYT 8PG
Unit MBnayeFnerrt Taam m8mb8is Ithe'chatitylrJstees'l atdale of slgning Report.-
LM Ros8all
Oakley
S Thrjnpson
A H3O￿k
Namesof 8ny other persons who war8 th8thy tMst888 ofthe Und 81 anytime in the financk31 ye8r.-
Ngme of any person who 1$ now lor was. in the finanual yearl è Yrusieefof the ¢haW- ie. hofding or in p055es8iQn tl any
a$8as bdon9ing to Ihe Unil (￿u￿t$ cu￿0d18ns, neminees &cl [not.. ScollandJ.-
ure an
ni
s cons
ion
governing
ocumen
overn
ea
ar
Th• m8thodlsl adopted for r•cruitlng ngw trustees, and how trustees are eleGtod or otherw￿e appointed
Ignd by whom) in accordance with the Univs constitlrtion, are os lollows=.
Unil Mèn&gem&nl Teèm IUMD membeff are Èlecied8nnu&lly &lthe Annu81 GeneTrl ileeting (AGMI uMTm8Mbe￿
818¢tsdfivm th6 m8mb8rslNP ofth$ Sea Cadet Unilwhich is drawn looselyas being Ihos8 en interestin unit. In the
event ofa vacancyènsing during fhe yeor Iknown 8S 8 ￿$￿81 v8C8rtcy). Th8 UUThave lfie powerlo appoinl a UMT
member. Tho uMfm&mber8ppoinr8d Mll serye untsl the dè18 ollh8 next AGM, afterwiKh Iheposl be filledby eleGfyon
The Unlt's Cha￿￿tsIe purposelsl as set oul in its Constitution is:_
To promots the dewdopment ol youn9 people in achieving their phy&cal. Inldledud and pDtenlial as inttividuals and as
185ponsible C￿Zt￿5 by the prDViSIDn uf education and kisure lime aGlivrties using 8 n8utiG21 theme and In 8c£ordaDce wrfh the
pnnc1p￿9. ethas and practs￿5 of the Marine Society & S83 Cadets IMSSCI
The Unlt's maln 8¢tlvltlos and achlevements in Ihe fbnancial year were'.-
The urutdevi8ed aG*wties fDr crew members dunng the yeaf arml continues to VOVfde èdut2tion 8nd exFerwKe
for csdets On the and in 8 da55room envlronrnenL
Public Bpnelit
The UMT coniinu810 gN8 due ltrg8￿ lothe PU￿1￿ t￿nefft prowded by Ihe ljnil in relatK)n lothe chatht8b￿ purpose of the Sea
C8del movement as sei out In the actwities and £chlevETnenls a5 Qullined abE>ve. The girn is lo prvmule the devdopmenl of
yourtg peo￿￿ in athievirrfJ their phygtsl. intdlectual and souÈl po￿n￿618$ indiwdu8L% and iesponsitrA8 ¢dizens a safe
environment. In older 10 achieve this the Unit lakes young people from all backgrounds, Including whefe pOs￿b￿thO5tt With
disabildies and dewdops their s￿115 and Èblth6s by."
Regu18fBnd 51ruBlured aclivibe5 wilh 8 naulic81 Iheffle.
Allthmng youno people lo lake part in *tivthes connected the wKler C8d¢i movement $￿kn
8$ Wdierborne a¢twilitr$. ewnls and ￿Mpetit￿)n$ ai ￿￿triCt. are8 and nat￿n27 ￿v￿8.
AYBI￿bi￿ offcrma1 edur￿tional achievemènts whi151 laking ¢ouise$ loeam b￿lge$ and promoiiong
Conlrfbuu￿5 are kept in order lo ensure 811 those who ¥¥ish to lake port in Ih& acbvth.os of the Unit mgy do so.
AC4

THE SEA CADETS
Form
ANNUAL STATEMENT OF ACCOUNT FOR THE UNIT
SGC A3 IR&PI
RECEIPTS & PAYMENTS ACCOUNT for year ended 31 March 2025
Apr-19
I"Units In Scot18nd.. Th15 St3tem8nl'& forrn and conienl and lis scruliny are governed by Regulations SSI 200612181
Copy to be uploaded onto Westminster and Volunteei & Business Support M3nager at Are3 Office to be notified by 1 November
Unit
Namè".
Flee￿oOd
Charity No.
521102
Reserves Policy
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 reseNes amounted
£27,874.62
months, on that basis.
Date signed as authorised by the
It's Management Tearn..
Lisa Oakley
Unil Treasurer
Lee Rossall
Unit Chairman
Independent Examiner
Note.. Th8 statutory 8udil orindependenl e%aminab'Dn report on (his Slatem8nl of Account musl be attachec¢.
AC5

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
FLEETWOOD UNIT OF THE SEA CADET CORPS
Independent examiner's report to the trustees of Fleetwood Unit of the Sea Cadet Corps
I report to the charity trustees on my examination of the accounts of Fleetwood Unit of the Sea Cadet Corps (the Trust)
for the year ended 31 March 2024.
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,).
J 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 exarnination. I confinn that no material matters have come to my attention in connection with the
examination giving me cause to believe that in any material respect:
accounting records were not kept in respect of the Trust as required by Section 130 of the Act- or
the accounts do not accord with those records; or
the accounts do not comply with the applicable requirements concerning the fomi and content of accounts set
out in the Charlties (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give
a true and fair view which is not a matter considered as part of an independenl examination.
I have no concerns and have come across no other matters in conn¢ction 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.
Paul Daley
Jones Harris Limited
Chartered Accountants
17 St Peters Place
Fleetwood
Lancashire
FY7 6EB
Date..
7/,/..z