## ## ## ## ||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
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