2023-03-31-accounts

		THE SEA CADETS	THE SEA CADETS							Form
ANNUAL STATEMENT OF			ACCOUNT"	FOR THE UNIT					SCCA3 (R&P)
RECEIPTS &PAYMENTS ACCOUNT for year				ended 31March 2023						dan-20
(*U 'tai Scotland Th' State t' f		d content	nd its scruti	ovemed	by R	ulatio	Ssl 2006/210)
Copy tobe uploaded onto Westminster and Volunteer		&Business Support Manager at Area			Office	to be notiTmd		by 1 November		2023
Unit Leicester Sea Cadets TSTiger Name:				Charity		No:		521451
Fund-name/ ifnct held for the unit's							THIS			LAST
							YEAR			YEAR
				Notes				f
REVENUE PAYNIENTS-
DIRECT CHARITABLE ACTIVITY COSTS:
FUNDRAISING &SPECIAL EVENTS COSTS							f1	165.73		f779.73
COMPETITION COSTS								f0.00		f206.00
FUEL &TRAVEL COSTS CATERING COSTS TRAINING DELIVERYCOSTS							f2 f1 f6	090.71 626.48 027.50	f380.03 f399.39 f8453.86
ARTICLES PURCHASED FOR RESALE								f24.75		f330.31
OVERHEAD COSTS FOR;
RENT ICOUNCIL TAX								f63.00		f61.59
HEAT, LIGHT &WATER TELEPHONE &BROADBAND RUNNING COST Inc POSTAGE, PRINTING		&OTHER					f3166.06 f944.64 f1015.95		f2 119.94 f527.28 f363,25
MAINTENANCE COSTS FOR:
BUILDINGS &ESTATE							f4	810.74	f3049.24
BOATS VEHICLES							f318.75 f1934.25			f822.95 f480.22
OTHER MISC EQUIPMENT							f1	08127	f1762.13
INSURANCE COSTS							f5	907.60
BANK INTEREST 8 CHARGES								f46.09		f33.17
CHARITY GOVERNANCE COSTS'
FOR ACCOUNTS/AUDIT OR INDEPENDENT EXAMINATION FOR OTHER PROFESSIONAL FEES FOR LEGAL ADVICE (for constitution ortrustees)								f0.00 f0.00 f0.00		f0.00 f0.00 f0.00
OTHER REVENUE COSTS TOTAL REVENUE PAYMENTS							f0OQ f30,223.52		f000 f23,303.96
NON-REVENUE PAYMENTS—
ASSETS							f3	89346		f0.00
TOTAL NON-REVENUE							f3,893.46			f0.00
TOTAL PAYMENTS (=D+E)							f34	'116.98	f23303.96
( Attach that Fund's similar Account of Payments as page AC2A, and so on)
V3.0										AC2