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2022-03-31-accounts

THE SEACADETS Form
ANNUAL
STATEMENT OF ACCOUNT'
FOR THE UNIT SCC A3 (R&P)
RECEIPTS & PAYMENTS ACCOUNT for year ended 31Niarch 2022 Jan-20
( Uriits in Scotland: This Statement's
form and content and its scrutiny are governed
by Regulations —SSI2006j218)
Copy to be uploaded
onto Westminster
and Volunteer
& Business Support Manager at Area
Office to be notified
by 1 November
2022
TSTIGER LEICESTERSEA CADETS UNIT 211
Name:
Charity No: 521451
Fttnd-name/
ur ose (ifnot held for the Unit's
eneral purposes):-
THIS LAST
YEAR YEAR
Notes
REVENUE RECEIPTS—
ANNUAI
FUND/DIRECT
GRANT - (restricted)
OTHER GRANTS - (unrestricted)
SCAVA (Sea Cadet Victualling
Allowance)
CADET CONTRIBUTIONS
OTHER DONATIONS
/ LEGACIES
FUNDRAISING
8 SPECIAL EVENTS PROCEEDS
K0.00
f8,552.00
810.00
l832.01
R6,228.00
E4,382,56
K0.00
R5,044.00
8120.00
6233.69
K5,173.36
628,588.33
OTHER CHARITABLE ACTIVITIES:
COMPETITiON RECEIPTS
COURSE FEES
SUNDRY SALES RECEIPTS
SANK DEPOSIT INTEREST
PROPERTY RENTS (includes any occasional
OTHER REVENUE RECEIPTS
8252.00
E6,115.03
8638.20
E3,440.62
E0.00
LO.OO
f460.54
f338.00
f3.13
2244.75
KO.OO
TOTAL REVENUE RECEIPTS 630,451.46 640,205.80
NON-REVENUE
RECEIPTS—
PROCEEDS FROM SALES OF OTHER FIXED 610.00 EO.OO
TOTAL NON-REVENUE
RECEIPTS
C10.00 E0.00
( Attach that Fund's similar Account ofReceipts as page AC1A, and so on)
TOTAL RECEIPTS = A+B f30,461.46 FA0,205.80
Reconciliation:-
NET CHANGE FOR YEAR IN CASH/BANK
BALANCE:-
- REVENUE ITEMS (=A—D from page AC2) G F7,147.50 E27r088.22
-NON-REVENUE
ITEMS (=B—Efrom page AC2)
H " f.0.00
-COMBINED (=G+H)
CASH/BANK
BALANCE FROM LAST YEAR-END
f:34,681.23 827,088.22
K7,593.01
CASH/BANK
BALANCE AT THIS YEAR-END
821,852.18 E34,681.23
V3.0 AC1
THE SEA THE SEA CADETS Form
ANNUAL STATEMENT OFACCOUNT" FOR THE UNilT SCCA3 (R&P)
RECEIPTS8 PAYMENTS ACCOUNT for year ended 31 March 2022 Jan-20
( Units in Scotland: This Statemenrs
form and
content and its scrutiny are governed by Regulations —SSI2006/218)
Copy to be uploaded
onto Westminster
and Volunteer
& 8usiness Support Manager at Area Oflice to be notified by 1 November 2022
TSTIGER LEICESTERSEA CADETS UNiT 21
Name:
Charity
No: 521451
Fund-n
arne
ur OSe (ifnot held for the Unit's general
purposes):- THfS LAST
YEAR YEAR
Notes f
REVENUE PAYMENTS—
DIRECT CHARITABLE ACTIVITY COSTS:
FUNDRAISING
8 SPECIAL EVENTS COSTS
COMP ETITION COSTS
FUEI
8 TRAVEL COSTS
CATERING COSTS
TRAINfNG
DELIVERY COSTS
ARTICLES PURCHASED FOR RESALE
f779.73
f206.00
f380.03
f399.39
f8,453.86
f330.31
f118.46
f0.00
f23.87
f0.00
f443.35
f 'l 18.15
OVERHEAD COSTS FOR:
RENT / COUNCIL TAX
HEAT, LIGHT 8 WATER
TELEPHONE 8 BROADBAND
RUNNING
COST Inc POSTAGE, PRINTfNG 8,
OTHER f6].59
f2,119.94
f527.28
f363.25
f25.00
f1,322.23
f662.88
f1,485.69
MAINTENANCE
COSTS FOR:
BUILDINGS &ESTATE
BOATS
VEHfCLES
OTHER MISC EQUIPMENT
INSURANCE COSTS
BANK INTEREST 8 CHARGES
f3,049.24
f822.95
f480.22
f1,762.13
f3,534.87
f33.17
f3,087.95
f229.90
f0.00
f1,790.59
f3800.17
f9.34
CHARITY GOVERNANCE COSTS
FOR ACCOUNTS/Au!3IT
OR fNOEPENDENT
EXAh/l(NATfON
FOR OTHER PROFESSIONAL FEES
FOR LEGAL ADVICE (for constitution
ortrustees)
OTHER REVENUE COSTS
TOTAL REVENUE PAYMENTS
f0.00
f0.00
f0.00
f0.00
f23,303.96
f0,00
f0.00
f0.00
f0.00
f13,117.58
NON-REVENUE
PAYMENTS—
ASSETS f19,986.55 f0.00
TOTAL NON-REVENUE
TOTAL PAYMENTS (=D+E)
f19,986.55
f43,290.51
f0.00
f13,117.58
( Attach that Fund's
similar Account of Payments
as page AC2A, and so on)
V3.0 AC2