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2024-03-31-accounts

LISBURN SEA CADETS NIC103937

Receipts and payments ALL accounts

For the period 01/04/2023 To 31/03/2024 from

Section A Receipts and payments

A1 Receipts Unrestricted
funds
to the nearest £
500
2,162
4,162
1,482
929
105
1,101
10,441
900
-
900
11,341
325
71
1,058
500
-
-
300
650
25
100
1,101
630
195
1,101
43
160
6,257
-
-
-
-
6,257
5,084
2,734
7,818
Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
6,425
6,425
Total funds
to the nearest £
Last year
to the nearest £
1,421
542
36
1,999
-
-
-
1,999
-
295
42
897
40
300
563
53
351
100
986
595
25
29
4,276
-
4,276
- 2,276
-
11,436
9,159
HQ Grants & travelexpenserefund -
OTHER Grants -(see analysis 1a, for
complete analysis)
500 500
Cadet Contributions 2,162 2,162 1,421
OTHER Donations -(see analysis 1b,
for complete analysis)
4,162 4,162 542
Fundraising activities 1,482 1,482 36
OTHER receipts -(see analysis 1c, for
complete analysis)
929 929
HMRC GiftAid -
Interest ondeposit account 105 105
Gallaghererror 1,101 1,101
CookstownUnitFunds
-
10,441
~~A1 Sub total~~~~(Gross income for the~~
Annual Return)
10,441 1,999
A2 Asset and investment sales
Proceedsfromsale of fixed asset 900 900 -
Loan repaymentsreceived - -
900
-
A2 Sub total 900 -
Total receipts
A3 Payments
11,341 1,999
- -
Minibus tax 325 325 295
Minibus MOT fee 71 71 42
Minibus maintenance 1,058 1,058 897
Cadet badges - 40

Grants Spending non-asset -(see
analysis 1d, for complete analysis)
500 500

Cookstown Unit Spending
- -

Donation Spending restricted funds
non-asset -(see analysis 1e, for
complete analysis)
- -

Rent/rates
300 300 300
Telephone 650 650 563
Royal British Legion wreaths 25 25 53

Maintenance & operating costs Boats
- 351

Unit contribution
100 100 100
Insurance 1,101 1,101 986
Minibus Insurance 630 630 595
Minbus fuel 195 195
Minibus log book - 25

Gallagher error repaid
1,101 1,101

Fundraising costs
43 43

Other
160 160 29
-
**A3 Sub total ** 6,257 6,257 4,276
A4 Asset and investment purchases
Grants Spending asset purchased -
(see analysis 1f, for complete analysis)
- -
Donation Spending restricted funds -
assets purchased_(see analysis 1g, for_
complete analysis)
- -

Assets purchased
-

Loans made
- -
-
**A4 Sub total ** - -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
6,257 4,276
5,084 5,084 - 2,276
- -
2,734 9,159 11,436
7,818 14,243 9,159

CCXX R1 accounts (SS)

26/11/2024

1

LISBURN SEA CADETS - NIC103937

Period end date: 31/03/2024

Additional analysis (1)

Analysis of receipts and payments

1a GRANTS receipts

1a GRANTS receipts 1a GRANTS receipts
Unrestricted
funds
to nearest £
Restricted funds
to nearest £
Groundwork UK 500
-
-
Total 500 -

1b DONATIONS receipts

1b DONATIONS receipts 1b DONATIONS receipts
Unrestricted
funds
to nearest £
Restricted funds
to nearest £
Antrim CommunityChurch 2,000 -
St Marks Church Lisburn 50 -
Charities Trust 950
RNA 25
In memoryof C Exwood 800
Other 337
Total 4,162 -

1c OTHER receipts

1c OTHER receipts
Unrestricted
funds Restricted funds
to nearest £ to nearest £
MSSC 929 -
-
-
-
-
Total 929 -
1d Grants Spending - Non Asset purchases
1c OTHER receipts 1c OTHER receipts
Unrestricted
funds
to nearest £
Restricted funds
to nearest £
MSSC 929 -
-
-
-
-
Total
1d Grants Spending - Non Asset purchases
929 -
Unrestricted
funds
to nearest £
Restricted funds
to nearest £
Catering equipment 500
-
Total
1e Donation Spending Reserved - Non Asset purchases
500 -
Unrestricted
funds
to nearest £
Restricted funds
to nearest £
-
Total
1f Grants Spending - Asset purchases
- -
Unrestricted
funds
to nearest £
Restricted funds
to nearest £
-
-
Total
1g Grants Spending - Non Asset purchases
- -
Unrestricted
funds
to nearest £
Restricted funds
to nearest £
-
Total - -

Lisburn Sea Cadets

Charity Reg number NIC 103937 Statement of Assets and Liabilities

at period end

31st March 2024

Receipts and payments

Receipts and payments
Total Funds
to the nearest £
Funds reconciliation
Cash at bank & in hand 31.03.23 9,159
surplus / (deficit) this year end 5,084
Cash at bank & in hand 31.03.24 14,243
Bank & Cash Balances
Bank No 1 account 1,334
Bank No 2 account 12,879
Equals 30
Cash at hand 0
Other Assets
See Marine Asset Schedule 108,933
Minibus 6,500
115,433

Liabilities

0

Boat/Veh/Equip Type Make Model Hull/Reg/ID No Qty Valuation
Rowing MSSC TRINITY 500 GB-TPB 00741 H020 1 £3,490.00
Rowing MSSC TRINITY 500 GB-TPB 00731 H020 1 £3,490.00
Rowing MSSC TRINITY 500 GB-TPB 00736 H020 1 £3,490.00
DinghySailing RS Sailing RS Quest GB-LDC D1981 A919 1 £4,268.00
DinghySailing RS Sailing RS Quest GB-LDC D1978 A919 1 £4,268.00
DinghySailing RS Sailing RS Quest GB-LDC D1979 A919 1 £4,268.00
DinghySailing RS Sailing RS Zest GB-LDC X2413 I918 1 £2,100.00
DinghySailing RS Sailing RS Quest GB-LDC D2147 L918 1 £4,268.00
DinghySailing RS Sailing RS Quest GB-LDC D1970 A919 1 £4,268.00
DinghySailing RS Sailing RS Quest GB-LDC D0538 I617 1 £5,600.00
Paddlesports Pyranha Z.One XJBESDAJF919 1 £467.00
Paddlesports Pyranha Z.One XJBESDADF919 1 £467.00
Paddlesports Pyranha Z.One XJBESDAGF919 1 £467.00
Paddlesports Pyranha Z.One XJBESDAKF919 1 £467.00
Paddlesports Pyranha Z.One XJBESDAEF919 1 £467.00
Paddlesports Pyranha Z.One XJBESDAFF919 1 £467.00
Power Planing Pioner PIONER MAXI NC-DYNPR-212C 1 £6,600.00
Cover RS Sailing Zest 1 £83.00
Mast, Rigging, Sails RS Sailing Zest Job 1 £83.00
Oars RS Sailing Zest RowingKit 1 £35.00
Paddlesport Equipment Ainsworth River (z-One) 6 £360.00
VHF Marine Radio Standard Horizon HX210 8G080974 1 £120.00
VHF Marine Radio Standard Horizon HX210 8G080975 1 £120.00
VHF Marine Radio Standard Horizon HX210 8G80972 1 £120.00
Helmet GUL EVO2 12 £328.00
Trailer Mersea T500 - UNB1/BT50/CRA SMEC30RACJ30R0055 1 £928.00
Trailer Extreme kayak Trailer R170100 1 £2,620.00
Trailer 14ft Trailer (Trinity/Quest etc) 1 £2,000.00
Trailer SBS (Rib/Viking) 1800 SFW22180R04180022 1 £3,600.00
Trailer Snipe (Dory) 1 £1,000.00
Paddlesports Dagger Crossfire (Playboat) 1 £250.00
Rowing MSSC TRINITY 500 GB-TPB 00597 1 £3,400.00
Power Planing Humber Inflatable's Other - HUMBER - Please email inshoreboating@ms-sc.org 11936 I8 18 1 £21,000.00
Power Planing Dell Quay Other - DELL QUAY DORY - Please email inshoreboating@ms-sc.o 11 1 £1,000.00
VHF Marine Radio Icom M1 Euro-V 10071 1 £150.00
VHF Marine Radio Standard Horizon HX300E JB8B643783 1 £125.00
VHF Marine Radio Standard Horizon HX300E JB8B643782 1 £125.00
VHF Marine Radio Icom IC-M71 0601945 1 £170.00
Trailer Trailer for Viking 1 £3,500.00
Trailer Mersea Double Trailer CDSL300B SMECDSLACJDSL0155 1 £3,350.00
Trailer Trailer for Pioner 1 £954.00
Pontoon EZ-Dock 3m x 2mpontoon sections 3 £5,000.00
Power Displacement VIKING SMB 6939 1 £3,000.00
Outboard Engine Yamaha 15hpOutboard 15FWC L 650414 1 £1,100.00
Mast, Rigging, Sails SailingGear for Bosun 1313 1 £2,000.00
Mast, Rigging, Sails SailingGear for Bosun 838/80 1 £2,000.00
RowingEquipment Oars, rudder and crutches for ASC 110/86 1 £1,500.00

£108,933.00