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2022-03-31-accounts

T E SE A ADETS Form
ANNUAL
STATEIIIIENT OF ACCOUNT FOR THE UNIT
SCC As (R&P)
RECEIPTS &PAYMENTS ACCOUNT for year ended 31March 2022 Apr-20
Copy to be uploaded
onto Westminster
and
Volunteer &Business Support Manager at Area Ofrrce to be notaed by 1 November
Unit
YORK
Name:
Charity No: 523458
Fund-name/
ur Oae
ifnotheldfortheuniTs
eneralpu uses P THIS LAST
YEAR YEAR
Notes 6 6
REVENUE RECEIPTS—
ANNUAL
FUND/DIRECT
GRANT
SCAVA (Sea Cadet Victualling
Allowance)
OTHER GRANTS 10,667 20,431
CADET CONTRIBUTIONS 1,334 1,352
OTHER DONATIONS
/ LEGACIES
14,913 4,080
FUNDRAISING
&SPECIAL EVENTS
PROCEEDS 250
OTHER CHARITABLE ACTIVITIES
COMPETITION RECEIPTS
COURSE FEES 633 725
SUNDRY SALES RECEIPTS
BANK DEPOSIT INTEREST
PROPERTY RENTS (includes any occasional
OTHER REVENUE RECEIPTS 338 442
TOTAL REVENUE RECEIPTS 28,139 27,039
NON-REVENUE
RECEIPTS—
PROCEEDS FROM SALES OF OTHER FIXED
TOTAL NON-REVENUE
RECEIPTS
( Attach that Fund's similar Account of Receipts as page AC1A, and so on)
TOTAL RECEIPTS = A+ B 28,139 27,039
Reconciliation:-
NET CHANGE FOR YEAR IN CASH/BANK
BALANCE-
- REVENUE ITEMS (=A—D from page AC2) 9,457 17,470
- NON-REVENUE
ITEMS (=B —Efrom
page AC2)
- COMBINED (=G+H) 9,457 17,470
CASH/BANK
BALANCE FROM LAST YEAR-END
36,867 19,397
CASH/BANK
BALANCE AT THIS
YEAR-END 2022 46,324 36,867
AC1
THE SEA CADETS Form
ANNUAL STATENIENT OF ACCOUNT FOR THE UNIT SCCAs (R&P)
RECEIPTS &PAYMENTS ACCOUNT for year ended 31 March 2022 Apr-20
Copy to be uploaded onto Westminster and Volunteer
&Business Support Manager at Area Office to be notified by 1 November
Name: YORK Charity No: 523458
Fund-name/ ur Oae if not held for the Unit's general purposes):- THIS LAST
YEAR YEAR
Notes 8 6
REVENUE PAYMENTS—
DIRECT CHARITABLE ACTIVITY COSTS
FUNDRAISING
&SPECIAL EVENTS
COSTS
COMPETITION COSTS
FUEL &TRAVEL COSTS 340
CATERING COSTS 362 40
TRAINING COURSES COSTS 1,979 1,063
ARTICLES PURCHASED FOR RESALE
OVERHEAD COSTS FOR:
RENT / COUNCIL TAX
HEAT, LIGHT &WATER 1,286 2,651
TELEPHONE
& BROADBAND
527 486
OFFICE SUPPLIES, POSTAGE &PRINTING 74 75
MAINTENANCE
COSTS FOR'
BUILDINGS &ESTATE 9,941 2,456
BOATS 104 91
COMPUTERS
OTHER MISC EQUIPMENT 1,695 450
INSURANCE COSTS 2,074 2,038
BANK INTEREST & CHARGES
CHARITY GOVERNANCE COSTS'
FOR ACCOUNTS/AUDIT
OR INDEPENDENT
EXAMIN
FOR OTHER PROFESSIONAL FEES
FOR LEGAL ADVICE (for constitution ortrustees)
OTHER REVENUE COSTS 215 213
TOTAL REVENUE PAYIIIIENTS 18,681 9,569
NON-REVENUE
PAYMENTS—
ASSETS
DEPRECIATION 202 62,159 2021:52,159
LOSSES ON ASSETS DISPOSALS
TOTAL NON-REVENUE 0 0
TOTAL PAYMENTS (mD+E) 18,681 9569
['Aaach that Fund's
similar Account
of Payments as page AC2A, and so on)
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