THE SEA CADETS Fomi ANNUAL STATEMENT OF ACCOUNT. FOR THE UNIT RECEIPTS & PAYMENTS ACCOUNT for year ended 31 March Z024- SCC A3 IR&P} Apr-19 I"Uni18 in Scotland= This Statement's fomi and c4)ntent 8nd Its scrutiny are govgrn8d by Regulations- SSI 200812181 Copy to be uploaded onto Westminstèr and Volunteer & Business Support Manager at Area Office to be notified by 1 November Unit Name: Belfast Formidable Se8 Cadet Corp Fund-namel Charity No: 103982 ur ose1Sf not held for the Unit's eneral ur oses}-.- THIS YEAR LAST YEAR Notes REVENUE RECEIPTS- ANNUAL FUNDIDIRECT GRANT SCAVA (Sea Cadet Wictualling Allowance) OTHER GRANTS CADET CONTRIBUTIONS OTHER DONATIONS I LEGACIES FUNDRAISING & SPECIAL EVENTS PROCEEDS MSSC £475.58 £0.00 £229.50 £0.00 £0.00 £0.00 £0.00 £1,315.00 £2,400.00 £3,800.00 £140.00 OTHER CHARITABLE ACTIVITIES: COMPETITION RECEIPTS COURSE FEES SUNDRY SALES RECEIPTS BANK DEPOSIT INTEREST PROPERTY RENTS {includes any occasional OTHER REVENUE RECEIPTS £0.00 £0.00 £100.00 £152.68 £0.00 £72.00 £0.00 £0.00 £0.00 £160.75 £0.00 £0.00 Dinner Hoodies TOTAL REVENUE RECEIPTS £7,140.26 £1,705.25 NON-REVENUE RECEIPTS- PROCEEDS FROM SALES OF OTHER FIXED £0.00 £4,798.60 TOTAL NON-REVENUE RECEIPTS eAttach that Fund's similarAccount of Receipts as page AC1A, and so on) £0.00 £4,798.60 TOTAL RECEIPTS = A + £7,140.26 £6.503.85 Reconciliation.". NET CHANGE FOR YEAR IN CASHIBANK BALANCE:. - REVENUE ITEMS {= A- D from page AC2) - NON-REVENUE ITEMS (= B- E from page AC2) - COMBINED (=G+H) CASHIBANK BALANCE FROM LAST YEAR-END CASHIBANK BALANCE AT THIS YEAR-END -£132.12 £1,705.25 £4,798.60 £6,503.85 £67,036.36 £62,117.85 £0.00 -£132.12 £62,117.85 £61,985.73 2024 AC1
THE SEA CADETS ANNUAL STATEMENT OF ACCOUNf FOR THE UNIT RECEIPTS & PAYMENTS ACCOUNT for year ended 31 March I'units in Scolland.. This Statsmenl's fom and conlenl and ils scrutiny are govem8d by Regulations- SSI 200612181 Copy to be uploaded onto Westminster and Volunteer & Business Support Manager at Area Office to be notified by 1 November Unlt Name: Belfast Formidable Sea Cadet Corp Fund-namel ur ose Fomi SCC A3 IR&PI Apr-19 Charity No: 103982 if not held for the Unit's en8r urposes . THIS YEAR LAST YEAR Notes REVENUE PAYMENTS- DIRECT CHARITABLE ACTIVITY COSTS: FUNDRAISING & SPECIAL EVENTS COSTS COMPETITION COSTS FUEL & TRAVEL COSTS CATERING COSTS TRAINING COURSES COSTS ARTICLES PURCHASED FOR RESALE £727.87 £4,036.00 £0.00 £765.14 £0.00 £75.00 £0.00 £1,502.90 £0.00 £0.00 £0.00 OVERHEAD COSTS FOR: RENT I COUNCIL TAX HEAT, LIGHT & WATER TELEPHONE & BROADBAND OFFICE SUPPLIES, POSTAGE & PRINTING £0.00 £0.00 £128.00 £67.26 £157.50 £0.00 £0.00 £1,000.00 intemet and hone MAINTENANCE COSTS FOR: BUILDINGS & ESTATE BOATS VEHICLES OTHER MISC EQUIPMENT INSURANCE COSTS BANK INTEREST & CHARGES container move £250.00 £577.09 £554.94 £408.28 £1,939.78 £58.45 £0.00 £2,584.35 £899.42 £0.00 £1,770.85 £34.10 mini bus insurancelAG bank fees and uals card CHARITY GOVERNANCE COSTS: FOR ACCOUNTSIAUDIT OR INDEPENDENT EXAMIN FOR OTHER PROFESSIONAL FEES FOR LEGAL ADVICE (for constitution or trustees) OTHER REVENUE COSTS TOTAL REVENUE PAYMENTS £0.00 £0.00 £0.00 £0.00 £100.00 £11,422.36 Karen Galla MSSC her £857.81 £200.00 £7,272.38 NON-REVENUE PAYMENTS- ASSETS £0.00 £0.00 TOTAL NON-REVENUE TOTAL PAYMENTS (=D+E) £0.00 £7 272.38 £0.00 £11422.36 rAttach that Fund's slmilar Account of Payments as page AC2A, and so on) AC2
y.i? IA•T &41JKE(S} AT YEIJI.END (trm PWACI) X DEPOSITS (Ilw ¥i¢t K4l•d •ts LOMS RECOVER OYHER OE?T8 rKort4•-•xth1•y T¢XKS IYEAIS POR RESALE . VEH+¢LES . couFYJrERS a OThER EIyJippD4Y LOAP4S REPAYABLE orMER CREI)ITOFtS ¢EpAyl•-•K•J•w"•f•) ¢trI1) OJ
THE SEA CADETS ANNUAL STATEMENT OF ACCOUNP FOR THE UNIT RECEIPTS & PAYMENTS ACCOUNT for year ended 31 Mah SCCA3 IR&PI I'urrits 17 Stovarn.. TN$ S181emom's fomi rA)rneni and its scmiiny8re gov9med by Regu1)nS-sgl 20(kQ181 Aw-19 Copy to be uploade¢J onlo Wesllninster and Volunt6er & Business Support Manager atArèa offi to b& notified by 1 Novèmber Unit Belfast Fom7idable Sea Cad81 Corp Fm Charfty No.. Unil address (or add$S for Coresponden '. House name.. Street and No.. Araa or Estate 103982 Townlcity". County Post Code.. Unil Managernent Team members lthe'chsrity trustees'l at date ofslgning Report- Names ofany other persons who were Charity trustees of the Unrt at any tirne in Ihe financial year.- Namè of any person who is now lorwss, in the financial yearl a'iru$tee forth& chanty'_ i.é., holding or in posssion of any assets belonging to the Unit lindudè8 CUSttsYians, norninees &cl [n t. ScotiandJ:_ 10 rn The mothodls) adopted for recruittng new trustees. and how trustses are elected or otherwlso ppolnted (and by whom) in accordance with the Unit's constltutlon, are as follows:. ljnit Manag&m$nt Te8m (UAID members 8rg elected 8nnually atlhe Annual Gen8ralAle&ting (AGM). UMTmembers a electsd from the membership of th8 S88 Cadst Unit which is drawn looselyas bsing thosè with an inlwestin the untt. In the evént of a vacancy 8rising during tlJgy&ar (known as a casu81 v8canGyJ, rh8 Ulkrrhave th&powwb 8ppolnt 8 new UMT mgmbsr. The UMTmamb6rappoffnted lISery untilthg d8te ofths nextAGM, afterwfvh the post willbe fj118dbyel8Ctffon. The Unit's charltable purpo$e(s) as set out in Its ¢on$titution Is.-. To promote the development of young peoplè in achièving thèir physical. inlellactual and potential as sndlvi¢Yuals and as responsible Utizens by the provision of education and leisure lirne activities using a nautical therne and In ac(Wd8no wfth the printhples, ethos and practi5 ofthe Marine Soaèty & S&8 Cadets IMSSCI. The Unlt's maln actFVitlgs and achievomonts in the ffnancial year were:. Publlc Ben•tit The UMT contlnue to giv6 dua regar(1 tts the public benefit provided by the Untt in rebtion to the charitae purpose of th& Sea Cadet movernent as set out In the aclivlts'e$ and achieVents as outlined above. The airn is to promote the development of yotsng people in a¢hVIN their physical, intellectual and swal potIal as indivi¢uals and rasponsible ati2ens in a safe environment In orderto achieve this the Unit takes young people from 911 backgrwnds, Including possible *hOse1h disabilitiès and (Jevdops th&r skills and abilities by.. Regular and stru¢tur¢d ath"vities wilh a naub'cal therne. Allwng young people lo take part in activrties eA)nnected wth tha wd&r Se& Cadet movement SU as waterborne a¢tivilies, events and cornpets.bons 8t district, ar8a and national leveF5. AvaIlalIty of formal edwtional achiwants whilst taknng course$ to eam badges and pronTh)ts"ons Contributions are kept low in order to ensure all Ihos8who wtsh to take part In the adivlts'es of the Unlt may do so. AC4
THE SEA CADEY5 ANNUAL STATEMENT OF ACCOUNP POR THE UIrtT RECEFPTS & PAYMENTS ACCOUNT for y••r•rydod 31 March SCC A3VUP} .19 CDPY tob• Utyoaded onio wBSt1nt•r wndV&yTrteor& Supprt >ABnagw•tAr•J Offitè to b•ntibr by i Now•mknY Unll Belfast F0midab Cadet Corp Charlty Nts.. 103982 R49•rv P<>itcy The ¢hanty tru8t•tr8' •rn8 to maint0 unr•8tricW r•s•rve$ #t • fav revnu8 payment8 In ord8rto •afb#ugrd ihe Unit'sonwng g¢tivitw)J from any rpEct•d flu¢tuatiorn Jrt month&. on that baBIs. A rostrtct¢d ftthnd fot th8 pUrPD of was Sn dèfidt ro th• èxtgnt and th• •tope being taken t<> r1 it are".- Durin9 th&fiMaTrclal yè&r th• rqcevuo ts frAb>wthg 4aonÈtEd facilltlÈ319orykeg [tK)t". Engll&rs, Weleh or Nl Vnit•J'.- rh8 Unlt 8ftthr it$ trts4ts h8ld th• fdlwlng for charityfi•s belcw. whos& tharitab ptsrpoB•s are ¥# sei Out h8rundèr. Specjai g¥rangémonts fthe SBfo custLYly oftbtsA•B•ts and t1r zryrrfa0n lft>m the Unttg own assets are as gat out bekw IEnulish. W8l¥h & Nl UTrit6'. Debte thlÈ sethon if nlle2b-. Urth j sc4711". Thi dh)&uT• Is naf n7an¢knryJ.'. y ine Unf$ Monay8rneMT*n' UnltTreatsurer UnchaImIn ACS