2021-03-31-accounts

			2021		1020
			Unrestricted	Restrkted	Unrestrkted	Restr)cted
REVENUE RECEIPTS
HQWRANTS
DIRECT GRANTS
SCAVA (SCA VICTUALLING ALLOWANCE)					2,327
OTHER GRAMS			26,600	11,100	3,000	1,000
OTHER DONATIONS			1,281		3,255
CADET CONTRIBUTIONS			3,835		4,329
FUNDRAISING PROCEEDS					5,606
SPECIAL EVENTS PROCEEDS
OTHER CHARITABLE ACTIVITIES
COMPETITION	FEES
COURSE FEES					6,036
SUNDRY SALES RECEIPTS					2,291
INVESTMENT INCOME RECENED
OTHER REVENUE RECEIPTS			1,100		1,000
			34,800	11,100	27,844
REVENUE PAYMENTS
FUNDRAISING COSTS
CHARITABLE ACTIVITY COSTS
SPECIAL EVENTS COSTS					118
TRAVEL COSTS			135
CATERING COST5					965
TRAINING COURSES		COST5	1,D86	3,324	6,721
IT EQUIPMENT	AND	TRAINING	183
GRANTS AND DONATIONS			352	500
PURCHASES FOR RESALE
OVERHEAD COSTS FOR'
RENT/COUNCIL	TAX				1,777
HEAT, UGHT AND WATER			4,801		4,663
TELEPHONE			395		432
PRINTING AND	STATIONERY				111
MAINTENANCE COSTS FOR'
BUILDINGS			6,255	1,752	1,165	8,680
VEHICLES			812		893
OTHER EQUIPMENT					61
FUEL COSTS					929
INSURANCE COST5			1,304		1,845
SEA CADET UNIT GOVERNANCE		COSTS
INDEPENDENT	EXAMINATION				26D
LEGAL ADVICE
OTHER REVENUE COSTS			236
			15,821	5,576	21,109	8,680
NET REVENUE SURPLUS/(DEFICIT)			18,978	5,524	6,735	(7,68D)

		Notes
			2021	2020
FIXED ASSETS			80,999	74,648
CURRENT ASSETS
Cash at bank	and in hand
Restricted			6,399	5,423
Unrestricted			30,864	20,540
			118,263	100,611
FUNDS
Restricted funds			11,553	5,423
Unrestricted	funds		106,710	95,188
			118,263	100,611

							SRADFOAD 5EA CADETS	SRADFOAD 5EA CADETS	SRADFOAD 5EA CADETS
						AHHUAESTATEMENT			Of ACCOUM FORTHE	UNIT
							NOTES TO		TIH ACCOUNT5
						FOR THE YEAFI ENDED 31MAACH 2023
1TANISSIE FIRED	A55EI5
						F~md					Od			OHR
						p m	Hy		yddd		«mlp	m	m	lp	T ml
								E	3			E		t		6
CO5T
At1Apm 2010										14,649	1,775			9,699	15S,222
Addttl Dl~											13A03				13,203
At31M d 2021										14,649	1487S			9699	17 425
DHqmaADmf
At IAp 12020 Ct mdl th y							57/IH! t)19		1,475 1,475	14,075 144	7S4 3,631			9,373	IB,575 6,351
Dlq
At 31M Hh 2021							59	7	1,95tl	34RIE	4,415			9,455	9D,426
At 31M qh 2011							66812		2,950	430	10563			144	8DD99
At31M d 2020							68,331		4,425	574		992		325	74,68!
R t pmf 6
At I Apdl 2020												413
f«tt 7
00															(240)
At31M d 2011												413				413
BHNMRRqhmmh	m/O		mm
At IApm 2020
f«th y															1,Cqp
Dq dm
At 31M Hh 1021
8~008M
AtIAp4 I102D											4,010				12A50
f th y
Dt dm											(L752)				(8,440)
At 31M 082021												2,25S			4,010
Q det 8HRD
AIIApd)2020
I thy
Mmm d												(500)
At31M d 2011
IT Eq Ip~ AtIApdl 2020
I tt»y												9,600
E mmm											(6,372)
At 31M h 2021												2 726
~ Fem Idfprtee		meN
At I Apdl 2020
f tt y												i,mq
00											(3,324)
T d f ~dmfmh												1324
At 31M d 2021
Flmd Smell mmlh			d
ITEq Ip t INMM tl											6/I72 ~TIS
												5,154
TOTAl RESIRKISO IUNOE											I	553			5,423
3.UNRESTRICTED	FUN05														2020
																8
At 1Ap I 2tl20 Ihd I ~(~dtm ) f T~ (t )/I ~dmm D 0 Htl ffhd~				tt d	y						95,1SS D!,978 (2324)				92,078 6,735 (3,625)
At 31M eh 2021											106,710

				BRADFORD	BRADFORD	SEA CADETS	SEA CADETS
				ANNUAL STATEMENT OF		ACCOUNT FOR THE UNIT
				RESTRICTED FUND5-CA5H			IN	HAND
				AS AT	31MARCH 1021
			Dttmnte						ITEq Ipment,		Pmfed
			Refurhlshmentf	Beth oo					softwsms	d	'Flmad	for
FUND PURPOSE			Corridors	Roof Repslm	toEsts			Csdet Grents	8		temsgers			TOTAL
RECEIVED IN YEAR
0 W HUE
G M HUE												1,000		1,000
N tl ILon HG	t													9,600
									9,600					11,100
EXPENDITURE
V d for Met ITEq Ip t,~	Mt I	ns												500 6,872
Hmnk q lp												3,324		3,324
Mkh d						1,752								1,752
						1752			6,972			3	24
NET LEKPENDITUREL/INCOME						1,752			2,728			2824		1,348
BROUGHT FORWARD	I APRIL 2020					4,010								5,429
T~srhom u mmktedmM												2,324		2,324
CARRIED FOltWARD 31MARGI		2020							2,728					6,399

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