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THE SEA CADETS RECEIPTSANNUAL STATEMENT OFACCOUNT* FORTHE UNIT. SCC‘Form A3 (R&P) f & PAYMENTS ACCOUNT for year ended 31 March 2025 Jan-20 Copy (Units in Scotland: This Statement’s form and content and its scrutiny are gaverned by Regulations — Ss} 2006/218} Unit to be uploaded onto Westminster and Volunteer & Business Support Manager atArea Office to be notified by 1 November2025 | Name: Musselburgh Charity No:: $C022708 Fund-name/pui POSE (if not held for the Unit's general purposes):| THIS LAST | oS ee ee YEAR YEAR REVENUE RECEIPTS — | £ £ ANNUAL FUNDIDIRECT GRANT - (restricted) |£12,305.32 | £27,433.33 | | OTHER GRANTS- (unrestricted) ano £6,500.00 SCAVA (Sea Cadet Victualling Allowance) SS ae CADET CONTRIBUTIONS. - ANS S205 GG £10,678.32 OTHER DONATIONS / LEGACIES Bake 2 Va aia) £9,884.19 OTHERFUNDRAISING & SPECIAL EVENTS PROCEEDS Mimi aes ae £14,565.87 |£15,801.48|£3,737.65| CHARITABLE ACTIVITIES: i“ COMPETITION RECEIPTS ee eas “ctoc os [£0.00 | COURSE FEES oo Se OS _ £518.48 SUNDRY SALES RECEIPTS ea ee eS £4,096.58 | £4579.14 BANK DEPOSIT INTEREST ee os ee Ss £408.78 £329.03 PROPERTY RENTS (includes any occasional ae ; | OTHER REVENUE RECEIPTS ce RET TOTAL REVENUE RECEIPTS A £58,274.96 | €73,180.61 | N-REVENUE RECEIPTS — PROCEEDS FROM SALES OF OTHER FIXED ASSETSwe ET . TOTAL NON-REVENUE RECEIPTS : B | £226.03 | £126.96 | - @Attach that Fund's similar Account of Receipts as page AC1A, and so on) - TOTAL RECEIPTS = A+B : C £58,499.99 £73,316.87 | Reconciliation:-. | BANKNET CHANGE FOR YEAR IN CASH/BANK BALANCE:.-BALANCE:. ~ ~ REVENUE ITEMS (=A —D from page AC2) - G £14,420.73 £33.050.78 . NON-REVENUE ITEMS (= B-E from page AC2) H -£34,180.81 £126.36 CASH/BANK - COMBINED (=G+H) £19,760.08 £33,177.14 | BALANCE FROM LAST YEAR-END | £65,682.01 | £32.504.87 V3.0 CASHIBANKBALANCE AT THIS YEAR-END - £45,921.93 | £65,682.01 | : ACI
, ! :
. :
THE SEA CADETS =f Form ANNUAL STATEMENT OF ACCOUNT“ FOR THE UNIT SCC AS (R&P) (Units RECEIPTS & PAYMENTS ACCOUNT for year ended 31 March 2025 Jan-20 UnitCopy to be uploadedin Scotland: onto Westminster This Statement's and Volunteer form and & content Business Support and its scrutiny Manager are govemed at Area Office to by Regulationsbe notified — SS] 2006/21 by 1 November8) 2025 : Name; Musselburgh Charity No g $C0 2270 8 Fund-name/ PUTBOSE (if not held for the Unit's general purposes):THIS LAST j RANTS <2 ea Ny YEAR YEAR £ £ REVENUE PAYMENTS — | DIRECT CHARITABLE ACTIVITY Costs: FUNDRAISING & SPECIALEVENTS COSTS _— Pea ae Ee £6,608.04 | £4.406.01 | COMPETITION COSTS : a oe FUEL & TRAVEL COSTS Se oe £1,319.02 CATERING COSTS 3 a ee £1,478,95 | OVERHEADAT R TA I* NINGCLES DELIVERYCOSTSPURCHASEDFoR:Costs FOR RESALE SePie rsee ay £2,602.42£3,113.38 ||£2.115.05£3.847.47 | HEAT.RENT/LIGHTCOUNCIL & WATER TAX : nee) 6471.00] sass TELEPHONERUNNING & BROADBAND eee See | £1£7,808.00450 93 |£6.157.00£1,160.47 | COST Inc POSTAGE. PRINTING & OTHER See ee San] £6,082.08 | £2763.90 MAINTENANCE COSTS FoR: | BOATS | BUILDINGS & ESTATE Se 2 SEE VEHICLES i ee | fiare77 £276.79[EQUIPMENT] OTHER[MISC] a 74124 | eae | 7 So So Ee £1,267.76 INSURANCE Costs 8) Ba eee BANK INTEREST & CHARGES eee ee) £0.00] £919.50 CHARITY GOVERNANCE Costs: FOR ACCOUNTS/AUDIT OR INDEPENDENT EXAMINATION [ i Re cocoa | FOR OTHER PROFESSIONAL FEES 2 aoe FORLEGAL ADVICE (for constitution ortrustees) ee) 2000 oe OTHER REVENUE COSTS ene) 0.007 £1,540.00 TOTAL REVENUE PAYMENTS D £43.854.23 | £40.138.73 NON-REVENUE PAYMENTS — ASSETS oo EE TOTAL("AttachTOTALPAYMENTS NON-REVENUE (=D+E) FE L£78,260.07£34,405.84 |[£0.00 £40,138.73 | V3.0 that Fund's similar Account of Payments as page AC2A, and so on) AC2
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; THE SEA CADETS Fiae
ANNUAL STATEMENT OF ACCOUNT’ FOR THE UNIT SCC ANE)
RECEIPTS & PAYMENTS ACCOUNT for year ended 31 March 2025 Le
(“Units in Scotland: This Statement’s form and content and its scrutiny are governed by Regulations — SS! 2006/2718}
Copy lo be uploaded onto Westminster and Volunteer & Business Support Manager at Area Office to be notified by 1 November 2025
Unit \acenstiurghi Charity No: $C022708
Name:
: Name THIS LAST
in E&W: STATEMENT OF ASSETS & LIABILITIES of Fund YEAR YEAR
E e
ASSETS: .
CASH/BANK BALANCE(S) AT YEAR-END (from page AC1) £45,921.93 £65,682.01
BANK DEPOSITS (if any) not included above £0.00 £0.00
LOANS RECOVERABLE £0.00} —-£0.00]
OTHER DEBTS (total recoverable — exclude any “accruals”) £0.00 £0.00
STOCKS OF ITEMS FOR RESALE (total cost) £100.00] —_—«£0.00}
INVESTMENTS (present value of securities &c) £0,00 £0.00
INVESTMENTS (ditto — belonging to a Restricted Fund, if | -£0.00f £0.00}
- LAND & BUILDINGS | £5,000.00 [£0.00 |
- BOATS £38,000.00 |£38,000.00
- VEHICLES £60,000.00 | £60,000.00
- COMPUTERS & OTHER EQUIPMENT £11,000.00 | £17,000.00
their total present value here if iower than as above SE aN
| “For all these items (including any gifts at estimated vatue when given) state [ Lif ]
| LIARLITIES
OTHER CREDITORS (total payable — exctude any “accruals”) £0.00 £0.00
CONTINGENT LIABILITIES (estimated total amount)
[Scottish] ACCOUNTS NOTES (if not withi eport JAmounts] Particulars”
Ca. BeySO ie ceonorats Darnaintnwep& a ES pale eel on: . a ni f Amounts Particulars
in SiS OYMSNis CCOUNE Suced 278 nan nafe\ ;
eachthis Statement of Account: the nature and purpose of - oF sayifnone
Fund accounted for and the legal restrictions on its
Total number and amount of any grants paid to (i) :
individuals and {ii) institutions, analysed by type of activity
Amount of trustee remuneration {inc. to connected (or say if
persons) paid and the legal authority for it aa: [ Tt Authority: |
Amount of any trustee expenses reimbu
at dates rsed and for how (or say if none) ; , [Porhow many:
Amount and nature of any other trustee-transactions :
{including with connected Persons, stating the . Nature:
together with any amount owing at the year-end (say if :
Any further information that ‘ma : ]
MeaGereked$ Understandinglei, y reasonablyaceassist’ Give page no(s), ” OF say if none
| (Show deiails onan extra attached —
PrsseeeeeeeeseeUNE Treasurer
| Ceres)
i ++eee Unit Chairman
ent examination report an thi
ere s Si
.
tatement ofAccount must be attached.
AC3
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ree
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THE SEA CADETS
ANNUAL Form
: STATEMENT OF ACCOUNT FOR THE UNIT SCC AS (R&P)
(Units RECEIPTS & PAYMENTS ACCOUNT for year ended 31 March 2025 Jan-20
Copy in Scotland: This Statement's form and content and its scrutiny are govemed by Regulations ~ ss} 2006/218)
Unit to be uploaded onto Westminster and Volunteer & Business Support Manager at Area Office to be notified by 1 November 2025
Name: Musselburgh
Unit address (or address for correspondence):~ Charityit 5 No:; $C022708
| >
| ; StreetHouse and name:No: | Musselburgh Sea11-19 Cadets South & Royal Marines Street Cadets |
| Area or Estate:
Town/City: | Musselburgh . !
County: East Lothian
| Post Code: tiEH21 GAT tte
Names of any other persons who were charity trustees of the Unit at any time in the financial year:- |
| Name of any person who is Now (or was, in ihe financiai y@ar) a ‘irusiee for ihe Charity’ - i.e., noiding or in possession oi any asseis belonging to |
the Unit (includes custodians, nominees &c) [not: Scotland] :- |
Nature and date of the Unit’s constitution (governing document): Governed by Sea Cadet Standard Constitution
with the Unit's constitution, are as follows:-
The method{s) adopted for recruiting new trustees, and how trustees are elected or otherwise appointed (and by whom) in accordance
Unit Management Team (UMT) members are electedannually at the Annual General Meeting (AGM). UMT members are elected from the
Méeimwarship of the Soa Cadet Ua which is drawa loosely as beng those with 677 interest it the unit In ite svent of s Wécancy ansing during the
of the next AGM, after Which the post will be filled by election,
year (known as a casual vacancy), The UMT have the Power to appoint a new UMT member. The UMT member appointed will serve until the date
The Unit's charitable hurpose(s) as set out in its constitution is:.
To promote the development of young people in achieving their physical, intellectual and Social potential as individuals and as responsible citizeng
Marine Society & Sea Cadets (MSSC).
by the provision of education and leisure time activities using a nautical theme and in accordance with the Principles, ethos and Practices of the
The Unit's main activities and achievements in the financial year were:-
Progression with the RMU Detacnment.
| 70th Anniversary Celebrations, Purchase of New Minibus, Fundraising Events, Community Engagement, Cadet and Volunteer Development,,
|
Public Benet
The UMT continue to give due regard to the public benefit provided by the Unit in relation to the charitable purpose of the Sea Cadet movement as
sat auttin the activities and achievements as nuttlined ahava 12 aim is to promote the develonment of young neontle 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, including where Possible those with disabilities and develops their skills and abilities by: : ; .
Regular and structured activities with a nautical theme,
: * Allowing young people to take partin activities connected with the wider Sea Cadet movement such .
as waterborne activities, events and Competitions at district, area and national levels.
Contributions Availability of formal educational achievements whilst taking courses to earn badges and promotions
V3.0 are kept low in order to ensure all those who wish to take part in the activities Of the Unit may do so, !
AC4
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nee THE SEA CADETS Form; ANNUAL STATEMENT OF ACCOUNT FOR THE UNIT SCC AS (REP)&P RECEIPTS & PAYMENTS ACCOUNT for year ended 31 March 2025 = -20 “Units in Scotland: This Statement’s form and content and its scrutiny are governed by Regulations — SSi 2006/218) re of Upmesued Onc 4 s sain i ploaded onto Westminster and Volunteer & Business Support Manager at Area Office to be notified by 1 November 2025 = Name:Unit Musselburgh Charity No: $C022708 | Reserves Policy oy The charity trustees’ policy aims to maintain unrestricted reserves at a level equating: to months Yr e ar-endvenue paymentreserve s amin o* rderunted to safeguardto the Unit's ongoing activities from any unexpected fluctuations in Income . months’ on that basis. {Delete this section if not applicable] aks | holdsThe Unit
During the financial year the Unit received the following donated facilities/services the financial year the Unit received the following donated facilities/services financial year the Unit received the following donated facilities/services year the Unit received the following donated facilities/services the Unit received the following donated facilities/services Unit received the following donated facilities/services received the following donated facilities/services following donated facilities/services donated facilities/services facilities/services [not: English, Welsh or NI Units}: English, Welsh or NI Units}: Welsh or NI Units}: or NI Units}: Units}: The Unit and/or its trustees held the following assets for the charitylies named below, whose Charitable Purposes Unit and/or its trustees held the following assets for the charitylies named below, whose Charitable Purposes and/or its trustees held the following assets for the charitylies named below, whose Charitable Purposes its trustees held the following assets for the charitylies named below, whose Charitable Purposes trustees held the following assets for the charitylies named below, whose Charitable Purposes held the following assets for the charitylies named below, whose Charitable Purposes the following assets for the charitylies named below, whose Charitable Purposes following assets for the charitylies named below, whose Charitable Purposes assets for the charitylies named below, whose Charitable Purposes for the charitylies named below, whose Charitable Purposes the charitylies named below, whose Charitable Purposes charitylies named below, whose Charitable Purposes named below, whose Charitable Purposes below, whose Charitable Purposes whose Charitable Purposes Charitable Purposes Purposes are as set out hereunder. Special arrangements for the safe custody of set out hereunder. Special arrangements for the safe custody of out hereunder. Special arrangements for the safe custody of hereunder. Special arrangements for the safe custody of arrangements for the safe custody of for the safe custody of the safe custody of safe custody of custody of of those assets and their segregation from the assets and their segregation from the and their segregation from the their segregation from the segregation from the from the the Scotland:Unit's ownThis assets are disclosure as Set is not out mandatory]:- below [English, Welsh & Ni Units: Delete this sectionUnit's ownThis assets are disclosure as Set is not out mandatory]:- below [English, Welsh & Ni Units: Delete this section ownThis assets are disclosure as Set is not out mandatory]:- below [English, Welsh & Ni Units: Delete this sectionThis assets are disclosure as Set is not out mandatory]:- below [English, Welsh & Ni Units: Delete this section assets are disclosure as Set is not out mandatory]:- below [English, Welsh & Ni Units: Delete this section disclosure as Set is not out mandatory]:- below [English, Welsh & Ni Units: Delete this section as Set is not out mandatory]:- below [English, Welsh & Ni Units: Delete this section Set is not out mandatory]:- below [English, Welsh & Ni Units: Delete this section is not out mandatory]:- below [English, Welsh & Ni Units: Delete this section not out mandatory]:- below [English, Welsh & Ni Units: Delete this section out mandatory]:- below [English, Welsh & Ni Units: Delete this section mandatory]:- below [English, Welsh & Ni Units: Delete this section below [English, Welsh & Ni Units: Delete this section [English, Welsh & Ni Units: Delete this section Welsh & Ni Units: Delete this section & Ni Units: Delete this section Ni Units: Delete this section Units: Delete this section Delete this section this section section if not applicable; Units in applicable; Units in Units in in Date signed as authorised by the as authorised by the authorised by the by the the Unit's Managem Managem ' z S Unit Treasurer Treasurer Unit Chairman Chairman Note: Independent Examiner The st st it or ji | Statutory audit or audit or or independent examination "8POrt On this Statement examination "8POrt On this Statement "8POrt On this Statement On this Statement this Statement Statement f ¥30 ment of Account must be attached must be attached be attached attached
yans
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a A Independent examiner's report on the accounts
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Section A Independent Examiner’s Report
Report to the trustees/
members of
On accounts for the
year [ended] Charity no $C022708
Set out on pages
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Respective The charity's trustees are responsible for the preparation of the responsibilities of accounts, The charity's trustees consider that an audit is not trustees and examiner required for this year under section 144 of the Charities Act 2011 (the Charities Act) and that an independent ©xamination is needed. It is my responsibility to: °® examine the accounts under section 145 of the Charities Act, , to follow the procedures laid down in the general Directions - given by the Charity Commission (under section 145(5)(b) of the Charities Act, and . ® to state whether particular matters have come to my attention. Basis of independent My examination was Carried out in accordance with general examiner's statement Directions given by the Charity Commission. An examination includes a review ofthe accounting records kept by the charity and . @ comparison of the accounts Presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any Such matiers, The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently ‘NO Opinion is given as to whether the accounts Present a ‘true and Statementfair’ view andbelow. the report is limited to those matters set out in the independent jn connection with my examination, no matter has come to my examiner's; statement attention (other than that disclosed below *) 1. which gives me reasonable cause to believe that in, any material respect, the requirements: * tokeep accounting records in accordance with section 130 of the Charities Act: and * to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act fee 2. have hot been met, or to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. * Ph i rackets if they do not apaly.
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Name:
Relevant profession
qualification(s) or bo
(if any
Addres:
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:
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