2022-03-31-accounts

					2022		2021
					Unrestricted	Restricted	Unrestricted	estrkted
REVENUE RECEIPTS
H Q-G RANTS
DIRECT GRANTS
SCAVA (SCA VICTUALLING				ALLOWANCE)
OTHER GRANTS							26,600	11,100
OTHER DONATIONS							1,281
CADET CONTRIBUTIONS					4,172		3,835
FUNDRAISING PROCEEDS					4,031
SPECIAL EVENTS PROCEEDS
OTHER CHARITABLE ACTIVITIES
COMPETITION	FEES
COURSE FEES					1,004		1,984
SUNDRY SALES RECEIPTS					60
INVESTMENT INCOME RECEIVED
OTHER REVENUE RECEIPTS					42		1,100
					28,059		34,800	11,100
REVENUE PAYMENTS
FUNDRAISING COSTS
CHARITABLE ACTIVITY COSTS
SPECIAL EVENTS		COSTS			85
TRAVEL COSTS							135
CATERING COSTS
TRAINING COURSES			COSTS		2,568		1,089	3,324
IT EQUIPMENT	AND		TRAINING			66	183
MSSC CONTRIBUTION					100		352
GRANTS AND DONATIONS					1,000
PURCHASES FOil RESALE
OVERHEAD COSTS FOll:
REM/COUNCIL		TAX			713
HEAT, UGHTANDWATER					2,916		4,801
TELEPHONE					418		395
PRIMING AND	STATIONERY
MAINTENANCE COSTS FOR'
BUILDINGS					5,221		6,255	1,752
VEHICLES					2,076		812
OTHER EQUIPMENT
FUEL COSTS					237
INSURANCE COSTS					1,332		1,304
SEA CADET UNIT GOVERNANCE			COSTS
INDEPENDENT	EXAMINATION				312
LEGAL ADVICE
OTHER REVENUE COSTS							236
					17,790		15,822	5,576
NET REVENUE SURPLUS/(DEFICIT)					10,269	(66	18,978	5,524

		Notes
			2022	2021
FIXED ASSETS			78,129	80,999
CURRENT ASSETS
Cash at bank	and in hand
Restricted			6,334	6,399
Unrestricted			33,933	30,863
			118,396	118,262
FUNDS
Restricted funds			9,769	5,423
Unrestricted	funds		108,627	95,188
			118,396	100,611

					BRADFORD SEA CADETS	BRADFORD SEA CADETS	BRADFORD SEA CADETS	BRADFORD SEA CADETS
				ANNUAI	STATEMENT OF ACCOUNT FOR THE					UNIT
					NOTES TO THE AC CO			U NIS
				FOR THE		YEAR ENDED 31 MARCH			2022
1.TANGIBLE FIXED	ASSETS
					Freehold		Motor		SBBlhg		Other	Oflke
					Property		Vehkles	6	equipment 6		~qulpment 6	equlmmmt 6		Total 6
COST
At 1Ap 12021 Addltlons					126,199		5,900 7,200			14,649	14,978	9,699		171,425 7,200
Dls pe							(5,900)
At 31March 2022					126,199		7,2CO			14,649	L4DTB	9,699		172,725
DEPRECIATION
At I Ap I 2021 CI rged ln tl y Disposal	r				59987 LA19		2,95~ I/ko (2,950)			14719 109	4,415 3,631	9,455 61		90,426 7,120 (2,950)
At 31M h 2022					60,9C6		1,800			14,326	8,046	9,516		94,596
NET BOOK VALUE
At 31M M 2022					65,293		5,400			321	6,932		183	78,129
Al 31Mi I 2021					662I12		2,950			430	10,563		244	80,999
2.RES BCTED FUND5											2022			2021
											6
Roof repair fund At 1ApN TO21											413			413
Incom f the year
Expended
At 31Manh 2022											413			413
Entrance Refu*lshment/~
At IAnn)2021											1,0CO
rtie fort) Y ~r
E p ded
At 31Ma h 2022
Bathrooms/708ats
At I April 2021														4,010
I come f th year Exp dM														(1,752)
At 31March 2022											2,256
ITEquipment
At IApnl 2021 )neo efortheye Dq nded											(66)			9,600 (6,872)
At 31MaM 1022											2,662			2,728
IT Equip t Deprecl tl offhed		ts									3,436			SX72 ~(1,718 5,154
TOTAL R STRKTED RINDS											9,769			11,553
3.UNRESTRICTED	FUNDS										2022			1021
											6
At 1Apdl 2021 Net Income/(expenditor ) for the yea T U (to)/ht trlcted f d											106,709 10,269			95,188 18,976 (1,324)
Lom o dl erne l ofINM D predatl ofRxed a		sets t									PNS ~) (5,402)			(5,133)
At 31Mamh 2022											10S,627			106,709

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