AD
Charfty number.. NIC103997
ANNUAL STA TEAIENTOFACCOUNTSUMMARY2023-2024
1. RECEIPTS AND PA YMENTS
Unrestricted
Ex
In
ndltu
Cadet Contrbutton$ (inc. BA Rec•lpts +
Unifomil
cat0￿ng1h08pj1a￿ty1spkn1 Unrt Evenl
Donatlons & Loans & Bank T¥ansfers
£1.7¢)0.
£88.54
£80.59
CO Phon•
£76.08
£104 76
Boat ma6nt•nanceldwnth•ryffu¢l
Unlt Irbwrm l Mlnbbus Irwrance
£287.53
Membwshws
£1,475.20
Misc. A¢¢ Book Cf•Jit Ivolded Clwu891 £o.r
£1.328.84
Mls¢ellanoou8 r•¢elpts
Off8hoTe
£5.IXI
FundT8lsing Co8ts
Unlt TfalnlrvJ Costs
Offshore
£0.00
£0.00
Other Tralntr¥ le.g. RYA •xt*m•l1
Refunds S￿l8U[Sar1e3
£3.350.Tr)
£0.00
£0.00
Tralning Iunll, Dlslrlct. Are8 & Natlonsl)
Other Trslnin9 le.g. RYA •xt•Tn81)
Memb￿6￿1p&
Refunds and BufS8rlo8
£113.79
Sundry Sales
£0.00
£2,913.07
Training (Vnil. D￿trIct Ar•a & Naknal) £310.00
Unll Fundra4slng
Othor Unrestrlcted Ine4me
£0.00
£0.00
Oih¥r ExpeThJrture
Mwllaneou8. Acc4)unt t￿0k CoTrndon £0.00
£0.00
Intsrest
CaterlnwMsprtaJitylSydal Unlt Event
Sundry Purchgws
v¥n￿ H
£434.50
£101.40
£900.00
Mtsceltaneouy. Ac<ounl book Cottectlon
£0.00
Bank feeslintere$t tax
£45.47
Unr•8trlct•d Incom# ￿￿T0t•1
£6.550.38
Vnv••trlet•d Exp•nOl￿rn Sub-Total
£4,680.69
Unrestricted & Restricted Grants
ndl
EANI GFiANT 2
£1.079.O)
EANI GRANT 2
£87B.0S
EANI BELFAST REGION 23124
£2.200.
EANI BELFAST REGION 23124
£2,205.68
£o.rJ)
£0.00
£0.00
£0.00
£0.00
£0.00
Rgstrleted Inc4Jm• Sub-Total
£3.279.(Kl
R•$trfcted Expwdlturo su￿T0￿1
£3,083.73
I I Page

UND
ALD
DE
Charlty number.. NIC103997
ANNUAL STA TEMENTOFACCOUNTSUMMARY2023-2024
TOTAL IIICOME
£8.829J5
TOTAL EXPENDITURE
£7.784.42
TOTAL INCOME LESS EXPENDITURE
È1,D64.93
Balanr* paper{Ollt4r23}
Incom• oxp8ndltyr* 202&2024
8alan¢è on paper1311031241
£2.223.12
£1.064.93
£3,288.05
£0.00
Bank Balan￿(31103129j
Le89 th•q￿S not through bank
Plu$ Tecelpts not It)dged
BalanL* poper131103124)
£6,040.19
£2,752.14
£0.00
£3.288.06
2. INSURABLEASSETS (From W•stmlnstor Insurance Summary)
£67.474.00
Other EqulFmWrt
£19,293.90
£8&767JO
3. UNIT ADDRESS
Clonav8r ARC
Clonaver Park
Holywood Road
BELFAST
BT14 2EZ
4. Umf Trustees
a. Unit Management Team members (the charity trustees) at date of signlng report..
Mr5 April Dalzell
Mr Lee Srnyth
Mr Hèctor Wanlis$
Miss Serene Pauly
Miss Megan Lyl8
Dr Bryan Monson
Mr Stephen Delaney
b. Names of any other persons who were chanty trustees of the Unit at gny time in the financial year:
21 Page

Charty number. NIC103997
ANNUAL STA TEMENT OFACCOUhlTSUAIAIAR Y 202&2024
Naturn and datè of the Unlt's conslltirtion:
Govemed by Sea Cadet Regulations.
Tho method{s) adoptsd tor the recrultment of new trustees and how trustsos are elacted or otherwise
appolnted (and by whom) In accordanco wlth thè Unlt's ¢onstltutlon are as follows:
Unit Management Team (UMT) members are elected annualty at ihé Annual General Meeting (AGM). UMT
members are elected from th8 mernbership of the Sea Cadet Unit vthich is drawn loosèly as being those who have
an interest in the unil. In the event of a vacancy during the year {known as a casual vacancy}. the UMT have the
power to appoint a new UMT member. The umr member appointed will s6rve until the dat8 of the next AGM, after
which the post will be filled by eleclion.
The Unlvs charitsble purposo as set out in its constitutlon h:
To help young people towards responsible adulthood and to encourage them to reach their potential by developlng
valuable personal attributes and high stsndards of conduct, uslng a nautical theme based on the customs and
traditions of th8 Royal Nawy.
Publlc Beneflt:
The UMT Continue to give due regard to the public benefft provided by the unit in relatlon to the charitable purpose
of the Sea Cadet movement as set out in the activities and achi6v8ments oudined above. The aim is lo promote
the development of young people in achieving their physical, intellectual and social potential as individuals and
responsible citizens in a safe environment. In order to achieve this the unit takes young people from all
backgrounds. induding where possible those with disabilities and develops their skills and abililies by:
Regular and structural activities Wrth a nauts'cal theme.
Allowing young people to tske part In actlvlties connected with the wider Sea Cadet movement such as
seabome activities. events and competition at District, Area and Natlonal levels.
Availability of formal educational achievements whilst tsking courses to eam badges and promolions.
Dates $lgn•d as authorl••d by tho Unlt's Managgmont Team:
Dat•: 110912026
Unlt Treasuror
Date: 1910912025
Unlt Chal
Date: 1910912025
on
A-_ 6f(s
Indopond•nt
Examlner
31Page