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 *K*4l•d •ts
LOMS RECOVER
OYHER OE?T8 rKo*rt4•-•xth*1•*y
T¢XKS ￿ IYEAIS POR RESALE
. VEH+¢LES
. couFYJrERS a OThER EIyJippD4Y
LOAP4S REPAYABLE
orMER CREI)ITOFtS ¢*EpAy*l•-•K*•J•w"•f•)
¢￿tr*I1) OJ

THE SEA CADETS
ANNUAL STATEMENT OF ACCOUNP FOR THE UNIT
RECEIPTS & PAYMENTS ACCOUNT for year ended 31 Ma￿h
SCCA3 IR&PI
I'urrits 17 Stovarn.. TN$ S181emom's fomi ￿ rA)rneni and its scmiiny8re gov9med by Regu￿1￿)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 pos*ssion 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$nt Te8m (UAID members 8rg elected 8nnually atlhe Annual Gen8ralAle&ting (AGM). UMTmembers a
electsd from the membership of th8 S88 Cadst Unit which is drawn looselyas bsing thosè with an inlwestin the untt. In the
evént of a vacancy 8rising during tlJgy&ar (known as a casu81 v8canGyJ, rh8 Ulkrrhave th&powwb 8ppolnt 8 new UMT
mgmbsr. The UMTmamb6rappoffnted ￿lISery￿ untilthg d8te ofths nextAGM, afterwfv￿h the post willbe fj118dbyel8Ctffon.
The Unit's charltable purpo$e(s) as set out in Its ¢on$titution Is.-.
To promote the development of young peoplè in achièving thèir physical. inlellactual and potential as sndlvi¢Yuals and as
responsible Utizens by the provision of education and leisure lirne activities using a nautical therne and In ac(Wd8no wfth the
printhples, ethos and practi￿5 ofthe Marine Soaèty & S&8 Cadets IMSSCI.
The Unlt's maln actFVitlgs and achievomonts in the ffnancial year were:.
Publlc Ben•tit
The UMT contlnue to giv6 dua regar(1 tts the public benefit provided by the Untt in rebtion to the charita￿e purpose of th& Sea
Cadet movernent as set out In the aclivlts'e$ and achieV￿ents as outlined above. The airn is to promote the development of
yotsng people in a¢h￿VIN￿ their physical, intellectual and swal po￿tIal as indivi¢uals and rasponsible ati2ens in a safe
environment In orderto achieve this the Unit takes young people from 911 backgrwnds, Including possible *hOse￿1h
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.
AvaIla￿lIty 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 wBSt￿1n￿t•r wndV&yTrteor& Suppr*t >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 maint￿0 unr•8tricW r•s•rve$ #t • fav
rev*nu8 payment8 In ord8rto •afb#ugrd ihe Unit'sonwng g¢tivitw)J from any ￿r￿pEct•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<> r￿1￿￿ it
are".-
Durin9 th&fiMaTrclal yè&r th• rqce*vuo ts frAb>wthg 4aonÈtEd facilltlÈ319orykeg [tK)t". Engll&rs, Weleh or Nl Vnit•J'.-
rh8 Unlt 8ftthr it$ trts4t**s h8ld th• fdlwlng for charityfi•s belcw. whos& tharitab* ptsrpoB•s are
¥# sei Out h8r*undèr. Specjai g¥rangémonts f￿the SBfo custLYly oftbts*A•B•ts and t￿1r zryrrfa￿0n lft>m the
Unttg own assets are as gat out bekw IEnulish. W8l¥h & Nl UTrit6'. Debte thlÈ sethon if n￿￿￿lle2b￿-. Urth* j
sc4711￿". Thi￿ d*h)&uT• Is naf n7an¢knryJ.'.
y ine Unf$ Monay8rneMT**n'
UnltTreatsurer
Un￿chaImI*n
ACS