UNIT NAME
RECONCILIATION
mouth Sea Cadets & Royal Marines
Opening Balances
CHARITY NUMBER
£9,302.87
Bank Account
£0.00
Saving Account
5t
Year ending 31 March
£0.00
Petty Cash
2025
£9,302.87
Total Opening Balance at
1st April 2024
Ta rget
Closing Balances
Transfers
£17,121.65
£17,121.65
Bank Account
£0.00
£0.00
Saving Account
£0.00
Petty Cash
£17,121.65
£17,121.65
Total Closing Balance at
31st March 2025
In
Data Corrert as at
£20.00
Error in data entry
pri

Grangemouth Sea Cadets & Royal Marlnes Cadets
Financlal Year 1st April 2024 to 31st March 2025
Detail Report
Year to Date as at l April 2024
P•ymÈnts
Chèrltable &lrtl¥lty
Competlllon Fees. elle1￿1 pro*thr
Competllkn F￿5. h)lernal prtrhjef
Course Fees. exlernal Pftsvlder
Cowse Fees- Iniernal Pfovhjer
Tralnlni Maierla
Fuel
3fd Pjrty tia¥Yl
MSSC Tra¥el Aelund lentei as credtii
Don•iioni
ÉiJ,40J.64
£0.
É6,762.YO
É5.515.49
£0.(
Éo.
£7,878.IS
Éo.co
£o.o)
Éo.c
Éo.co
Éo.o)
310.0)
£o.c
Éo.
EO.CQ
231.05
£436.70
É5.784.95
P&SA
Thlrl wrty. unyestrktod
ward Room
FuThdrnlsl
Bag pack5
Flatweék
£IS,511.41
E4.619.30
£o.INJ
£482.97
£5.489.72
£4.919.42
Fundra￿1n& Costs
Spectsl Events
commun￿
Operatlnl
Health, MyÉlene & Well-belni
OffKe Equipment <£250.
Olftce StatK)nery. PrtThtlni & PoM•6e
IT Consumab
£5,377.69
E19).42
£38.98
£445.59
£o.c#)
£1.250.43
£o.o)
£o.c#)
£1.138.74
EI,2W.25
EO.IJJ
£261.C6
f772.22
Generated
Property Rent•l
Sale of Assets
sa￿ ofGoods
SCAVA
£thOD
Eoc
EO.th)
£o.(x)
£on)
Grounds malnteftante
8oat malrrfenance
Vehkle fflaithtenafKt. MOT & RFr
her rnalntenance
Good5 fof resale
PPE & B¢anded clothw
varkn￿5 VnrtAssets
Grnnts
E￿eM11- re5trkted
External- unre5trtcted
MS.SC Rertdcttd Grant
É4WO.00
£o.o)
£40).LYJ
Éo.rAI
Tralnlni
CDmp¢¢+tlon Ftés- external prtythj
c4mpetit￿n Fees. interftal prtr41der
Course Fees- external Pfovlder
rse Fees. internal prov￿￿er
Éo.
(herheads
Rent
£o.cY)
£7J06.11
£140.
Eo.c
Rates
É97.20
£o.fy)
£o.o)
fO.IXI
£O.LYJ
Lease Fees
Water Rates
Sewage Rates
Elearioty
Ga5
Unearned
Bank Inteiest
£o.(x)
£0.00
£3.674.33
£6￿.98
£0.￿)
£o.c
Br¢wJband
Ttlephon
Alarm Monltorln8
Insurance- M5.SC pThided
InsurarKe. NIM M5.SC pro
Roadside assistwKe
Certification
£448.64
£601.40
£o.c
EO.C<)
In¥estm¢nt Incomt
£o.ts)
£29.315.05
£2.013.66
EO.
E40.
Feès tharyes
A￿lItIACCOUntancY fees
Letal fees
Other professional lee5
Olhef re¥tnuecosts
£1569.67
£o.c¥J
£o.cKJ
E945.Cl)
E620.
Bank char8ts
£4.67
£21,516.27
Surplus / Defiilt
Financlal Year 1st Aprll 2024 to 31st March 2025
£7,798.78
vij)
Inlormaiknn Coiret a$ 311010412025

Grangemouth Sea Cadets & Royal Marines Cadets
Financial Year 1st April 2024 to 31st March 2025
Cash Transactions
Bank Transactions
All Transactions
£0.00
£9,302.87
£9,302.87
£0.
£0.
£O.(K)
£0.00
£0.
£0.
£13,403.64
£15,511.41
£0.00
£400.00
£0.00
£0.00
£13,403.64
£15,Sll.41
£0.00
£400.00
£0.00
£0.00
£o.(x)
£29,315.05
E29,315.05
£0.00
£38,617.92
£38,617.92
£o.c#)
£o.fy)
£0.
£o.Lx)
£6,762.70
£5,377.69
£7.806.21
£1.569.67
£6,762.70
£5,377.69
£7,806.21
£l,S69.67
£21,516.27
E21,516.27
£0.00
£17,101.65
£17.101.65
£o.ty)
£0.00
£0.00
£0.00
£17,101.65
£17,101.65
Tradin8 Balance for year
£7,798.78
Money held in Current Account
Money Held on Dep051t
Cash in Hand
£17.121.65
£O.CK)
£o.(x)
Yw lo Qate Oetail RépM ￿ •t l Aprll 2024
£17.121.65
Inlofmatlon Corret as at 1010412025

THE SEA CADET8
fcrffft
ANNUAL STATEMENT OF ACCOUNT. FOR THE UNIT
RECEIPTS & PAYMENTS ACCOUNT for year ond•d 31 M•rch 202b
SCd*r￿ si•1￿￿11.8 fryrn •ryl cl￿1•￿ •ryl Il• icTrrtKry irn by SSI 2(W210)
y ￿ t* ￿ (M)lo wesffi1th￿ ind M8n•utr al Ai•• OffKe lo bo nollfod ty 1 Pknv•mkn 2025
%eL AY IRIPI
Jwp20
Unll
N•mè'.
Grangem￿h Sea Cadets & Royal Marines C8dels
Fund￿arn81
Charlty No..
SC022899
se
rf nol hekl for Unrt's
THIS
YEAR
LAST
YEAR
Notes
REVENUE RECEIPTS-
ANNUAL FUNDIDIRECT GRANT - (restncted)
OTHER GRANTS - (unrestncted)
SCAVA (Sea Cadet Victualling All¢J¥ance)
CADET CONTRIBUTIONS
OTHER DONATIONS I LEGACIES
FUNDRAISING & SPECIAL EVENTS PROCEEDS
£0.00
£400.00
£0.00
£5,525 49
£7.878.15
£15,511.41
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
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
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
TOTAL REVENUE RECEIPTS
£29.315.05
£0.00
NON-REVENUE RECEIPTS-
PROCEEDS FROM SALES OF OTHER FIXED ASSErs
£0.00
£0.00
TOTAL NON-REVENUE RECEIPTS
£0.00
£0.00
fAttach that Fund's similar Account of Receipts as page AC1A. and so on)
TOTAL RECEIPTS A +
£29.315.05
£0.00
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
£8.609.98
£0.00
-£811.20
£0.00
£7,798.78
£000
£9,302.87
£17.101.65
£9,302.87
£9,302.87
CASHIBANK BALANCE AT THIS YEAR￿N0
V3.0
AC1

THE SEA CADETS
Form
ANNUAL STATEMENT OF ACCOUNT. FOR THE UNIT
RECEIPTS & PAYMENTS ACCOUNT lor year •nded 31 Ma￿h 2026
A) IR&fi
J•n-20
rwi TM sli1•n￿ • lomi aTrJ conterit OWMI Ill Buulmy o1• go¥wMd by Rog￿•1￿)n1- SSI 2(#)8lli81
t<Wy ￿ t• t￿￿￿010 t￿10 ￿lm￿lI￿ •Trl Vokmleer & 8￿4n0•S Support MIn￿•1 81 hr•a Off*• to b• noUfiod by I Pkn¥*mb•i 2025
Uhlt
Nam•:
Fund•nimel
Grnng•nMxth Sea Cadets & Royal Marlnes Cad
Charlty No.
SC022899
rf nol I￿￿j lor the Unli 8
THIS
YEAR
LAST
YEAR
Notes
REVENUE PAYMENT
CT
HARITABLE ACTIVITY COSTS:
FUNDRAISING & SPECIAL EVENTS COSTS
COMPETITION COSTS
FUEL & TRAVEL COSTS
CATERING COSTS
TRAINING DELIVERY COSTS
ARTICLES PURCHASED FOR RESALE
£6.221.65
£0.00
£0.00
£231.05
£310.00
£0.00
£0.00
£0.00
£0.00
£0.00
£000
£0.00
VERHEAD COSTS FOR:
RENT I COUNCIL TAX
HEAT, LIGHT & WATER
TELEPHONE & BROADBAND
RUNNING COST Inc POSTAGE, PRINTING & OTHER
£337.20
£4,365.31
£1,050.04
£706.65
£0.00
£0.00
£0.00
£0.00
MAINTENANCE COSTS FOR:
BUILDINGS & ESTATE
BOATS
VEHICLES
OTHER MISC EQUIPMENT
INSURANCE COSTS
BANK INTEREST & CHARGES
£1,250.43
£0.00
£1,138.74
£1.470.67
£2.053.66
£4.67
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
CHARI￿ GOVERNANCE COSTS:
FOR ACCOUNTSIAUOIT OR INDEPENDENT EXAMINATION
FOR OTHER PROFESSIONAL FEES
FOR LEGAL ADVICE {for constitution or trustees)
OTHER REVENUE COSTS
TOTAL REVENUE PAYMENTS
£0.00
£945.00
£000
£620 00
£20.705.07
£0.00
£0.00
£000
£0.00
£000
NON-REVENUE PAYMENTS-
ASSETS
£811.20
£0.00
TOTAL NON-REVENUE
TOTAL PAYMENTS {=t>+E)
£81120
£21,516.27
£0.00
£0.00
fAttath that Fwwj's lknlar of Paymenis as page ACZA. aThl so onl
AC2
V30

THE 8EA CADET8
ANWUAL STATEMENT OF ACCOUNT. FOR THE UNIT
RECEprs a PAYMENTS ACCOUNT lor y•ar •ndod 31 Mafeh 202S
Ff*m
Jvb.zr)
Unlt
N•m•:
Grnroemtyjth Sea Cadets & Roy81 M8rine8 Cad
Charfty No
Name
of Fund
SC022899
In E&W.' STATEMENT OF ASSETS & LIABILITIE8
THIS
YEAR
LAST
YEAR
ASS
CASH.8ANK 8ALANCEIS) AT YEAR.END {from page ACI)
8ANK OEPOSITS (If any) nol jndLAle(18bove
LOANS RECOVERABLE
OTHER DEBTS (total recov•rable- e)￿￿18 any'ac¢fuals"I
'STOCKS OF ITEMS FOR RESALE Itota cos1)
INVESTMENTS (p￿sent vabg of Sec￿1￿ &cl
INVESTMENTS Idrtto- belormjing to a Re5tn(*ed Fund. rf
f)TrIER FIXED ASSET5:
- LANO & BUILDINGS
- BOATS
. VEHICLES
- COMPUTERS & OTHER EOUIPMENT
"FOT all these items lindudin9 ary grfts at estsMal￿1 Val￿ when grv•nl st•ts
esenl v
tyeff tot31 g here if lo•Ri than a5 above
LIABILITIES
LOANS REPAYA8LE
OTHER CREDITORS Itotsl payable- exdude any 'accrual$")
CONTINGENT LIABILITIES {esbm3ted toial arn￿nt
£17,101.65 £9.302 87
£6,(J)).(NJ
£I0.￿M).00
£10,QKyJ.IXJ
£1,300.thJ
tScottiJh] ACCOUNTS NOTES" Irf not wthin Annual Repcyt)
For any ￿$9 ar3t• Receipts & Payments knount induded
in this Statement of A(zounl nature and Purpose of
each Fund accounted ts and the legal restnctions on rts
Total number and 8mount of ary grants paid to li}
Individuals and {iil insts'tutsons. analysed by type of acttvity
Amount of trustee remunerakn.on linc. lo COnr￿ted
persons) paid ané the legal authonty for
Amount of any trustee expenses reimbursed and for how
Many InJstees
Amount and nature of any other trustee-transactons
(Induding Wth conne￿e￿ persons. Slating the relationship)
together with any arnounl o*fjng at the yearryend (say If
Amounts
Particulars
<kn page nqsl.
.or ¥ay
rf rthil
For rn>iy'
NatLrn
Any fiJrther infomHb"on that reasonabty assist. a
readerfs understanding
Gwep8ge rw491
('SIDw details an extra attached
4c3

THE SEA CADET8
Pty
ANNUAL ST ATEIJEIIT OF ACCOUNf POA TfrIE UIIIT
RECEIPT8 I PAYIIIE14T8 ACCOUMT hr y••r •nd•d 31 IA•ich 1020
C￿1￿)
zo
Unlt
S•a C•del8 & Roy41 mart￿# Cadelf
N•m•.'
i W•S8 (Ot •ddT¢S¥ lry .
Ch•rlty Mo
SC022899
Nmh Shtye Ro4rt
Esl•le'.
8NJ•moth Doras
ar4erntxAh
Cwnty.
Siirb'rwJ8li
P￿1 Ccth:
FK3 8UE
Lkn4 Mars￿￿)1 Comrnlttee membw5 {the'dtsnty trustees l al date ol shJnirwJ Report"..
Names ol any olber per5Th1S Wlo Chanry tyu$l￿S of Ihe Unrt al any time ￿ Ihe finants* year".-
Name of anv c*son is now lor w3s. in ts fina￿al yearl a Iruslee for Ihe thnty. . i.e.. hLthJirg ry in posse$$ic(Tr of any assets belongig lo
IheUnrt.In-ILdLIq
.siolil?% iomiii&es sc
Natur• and dats of th• Unlt's c￿$￿tU110￿ Igoyernlftg ￿￿Um￿nI1. Go%pmed by S•a C•d•t Stsnd•rd Constltutlon
Th* mgthodlsl adopied for TrCfuitsTrg tn￿tses, and tr￿￿0$ •r• el•cted or othorwlso appolnt•d {•r￿ ty whom) In KConliTr￿ t*At
the Unlt's cOnS￿lUtIOT￿ JIV J¥ lollows:.
Unrt IA8nagement Tearn (UMQ rt￿r$ 8rn ertyod 4nnualty ai the Annual G￿vraI Mee¢ing {AGMI UAlTmoml￿ •r6 el•dod Inyn lh•
mwn)gfBhip ol th• S•a Cadpt Unrt is dwj kxjsdy as beNJo those ￿th Internst In the urnt In ine event tya wacancy ansing dunng ltse
Bar (known as é casual vocancyl. The UAIT have thepowto ap&c¥nt a new uMT￿￿￿. Ih8 Umfmembeff apF*￿ted s￿e urknl the 08le c
rhe next AGAI, alterwhth rhepo* wll h9 fi￿dby eledK
Th• Unlt'l eharltsbl• purpo*d•l •* out In constltutlon Is...
ro promote the development of young peoFde in 8th1￿ing their phy5Kal. intel*¢lu￿ arA1 KKtal potential as i¥Ji¥KI￿lS aThl 8S TrSpCmb￿ citizens t
Ihe prowsAon of educatson arKJ tirne activiknes ugng a tl*m• aTrJ In •cc4YJar￿ ￿nDp*s, ahas wadic•5 ￿arir
Sooety & Sea Cadets IMSSCI
Th• Univ$ maln actlviti95 arKI achi•vwn•ts in tholln•ncial y•arworn".-
Publlc Benefft
The UMT conbnue ID gNe due regar¢ to the public berefil pro¥￿e￿ by Unrt in relalKm lo ¢harrfabl• pjrpose ol V)8 Sea Cadei mov¢ment a$
set ¢)w in afxvrtts aThJ achie¥eTTrnts a5 OUtli¥Ed ab￿e. TIE t5 to promoie ihe de¥eWI￿nt of young people in a¢h￿*r￿a t￿"¥ plrysic81.
intelkctysl and soo31 potenti4 8s ¢rKlIv￿￿￿k ￿s￿}￿s•bI* thloer6 in a safe environmert. kn order lo aGh￿￿ Ihts fv Unrt tskes yoth) people
from all backgrouTrJs. IndLLlirg *trre POSSOle Ihose thith disablths aThJ develops Ihwi skdls aTrJ abdit*s by..
R89uknr a%1 Stn￿t￿ed al*vit￿ T*7th a nautral theme.
AH¢yMng youThJ F*Op￿ 10 take part in acbviies C£￿￿￿ed ¥*ith the T*vJer Sea Catst mo*n*nl suth
as waterbome adivl*S. eyents antl cornp8btbOnS ai dL8lfKa, area and naI￿nal bvws.
A¥ajIa￿.1lty ol fornal ¢du¢•t￿nal •che¥emenls %th"Ist takry C￿r605 lo badges arK4 PIOn￿￿oni
kepl IThT to ¢tMur¢ all those who tHoh lo lake pjrt in IM 8(*Nities of the Unl may do so.
AC4
V30

Grangemouth Sea Cadets & Royal Marines Cadets
Financial Year 1st April 2024 to 31st March 2025
Detail Report -- Year on Year
asat
l April 2024
IOIJ. 2014
2Q14. 2015
2D14. 2025
ittdpts
yments
a￿T￿•￿e Artmty
Comwrtion Ftts. txlern*wty*4Jer
Fee5. Wrtern•i prTrOOef
Cthrfse fte5.exlern¥ prTr•
£13.40U4
É&76170
£o.c¢
£0.
Eo.
£o.co
Eo.
¢•
P&94
fo.(p)
E5,525.49
£0.
o.(
£0.
£0.
£o.oJ
£o.rJJ
£310 th)
£7M7&
F￿1
£0.(
Éo
o.
Éo.
É231.05
wvd
3rd Pa￿tr￿￿
MSSCTravel Refvndlerter•s uerfrtl
£o.c
£o.t))
Fundr•W
US51Ui
£4,619.30
£o.r•J
FundTèiw*Cosis
EO.(Y)
£436.70
£0.￿)
£O.C¥)
£5,78455
Sooal events
£oTh)
£462.97
EO.[
£5.489.72
£4919.42
Operatif
£oL4
£SJTr
£lg) 41
£0.
(ffte EquiFxr*nt<USO.QJ
oirKe*atlww. Prinbni& Ptyu¢e
£0.
G￿r•I￿d
Prop*Tr Rental
5Jle olA5sets
Sa￿ of Goods
SCAVA
EOAII
Eo.ry)
E445.59
e0.fyj
to.fy)
£o.ts)
£o.ty)
£o.ryi
£1250.4X
£0.
£o.o)
8¥ild1￿M￿rten&￿e
£a¢YJ
£O.LTh)
£O.fA)
£o.(xJ
£0.￿1
£o.o)
BO￿ maintertance
£o.oJ
vehide mathtenance. MOT& R
£oth)
£o.th)
£1.138.74
£1.280.2S
£0.
Gfar
Exiernal.
b1ernal-urniellriLted
MS.SC RWrted Gfènt
o.(*J
£o.ckn)
Eo((J
£4W.
PPE & Bfènded dothlni
vanous A$5ets
£o.cK)
£261.(
£0.
£o.rKJ
£772.22
Trnlnlng
Competrtlon Fee$-￿eMaI
(Ompetrt￿n Fees- Internal wtp
Cout5e Fees- exlernalpro￿der
Course Fees. InternJl
£o.(x)
Rént
£O.Cp)
£240.
7.20
o)
Eo.0)
Rale5
£0.
£o.o)
LeaseFees
EO.OJ
W￿er Rates
£O.LY)
£o.Ix)
£o.c
£0.
UThtame(I
8ank Interest
Gift
£0
trir
fo.co
£3.674.33
EW.98
£0.
Ll
£o.o)
£o.o)
E448.
£o.o)
£fA)1.40
In¥esvnerrt Incornt
o.
Éo.c
£0.00
£29,315.05
Ir&urance.
InsurirKe. N¢ft M>SCwth
Roioskk a5Y51ance
£0.¢
13.fj6
10.c
£o.ts)
EO.(KJ
£40.CA)
£0
É1.$69.67
£￿0)
Au6rtlAccwJKyltes
legal lees
Other profess￿￿ Icts
her ie¥enwc051S
£o.rxs
fQ.O)
£o.o)
£ooJ
Adual Surplus l Deficit tst Aprll 2023 10 3tst Marth 2024
£Y>L
C•)
f6I0.WJ
EQtyJ
£4.61
£o.(HJ
Current Surplus l Deficlt 1st Aprll 2024 to 31st Marth 2025
£7,798.78
£0.00
£21,516.27
V3Q
Inlomiaw)n c￿1￿1$1￿ 1010112025

Grangemouth Sea Cadets & Royal Marines Cadets
Financial Year 1st April 2024 to 31st March 2025
Detail Report
Payment5
asat
l April 2024
Ad
ToD•te
ProJe£¢
201J. 1024
2024. 1025
2014. 2015
2014. 2015
1024- 20Z5
th•rlt*bl* Artlvlty
Cornp¢t1t￿Th Fees. extemal pth
£o.ty)
£6,761.70
EO.I)J
£0.
6.762.70
Eo.(K>
£o.Tr)
6,76170
£O.(K)
£0.
o.
£o.(y)
£o.c
£o.TrJ
om
£0.
Eo.
£o.co
£oco
£O.CA)
£O.tA)
£O.L
fo.(x)
£0 crf)
Cours• Fees. extemal wo
C+)urse Fee5. iftterNI WtyAler
Traiftl￿ Materta
Fuel
3rd P•rty
MS5CTravd RefuThl leAteras tredttl
terin8
£0.
o.
£0.
£o.o)
£o.(x)
£o.co
£310.￿)
£O.LNJ
EO.LV)
Éo.(
£Q.L
£o.c
£310.CQ
£0.
£o.(x)
£o.¢x)
£231.05
£436.70
£5.784.9S
£310.CI)
£o.rAJ
£o.(x)
Eo.c
£o.rKJ
231.05
£o.co
£231.05
E436.70
£0.
E436.70
SkX(lal E*nts
£om
£5,784.95
£5,784.95
Oper•tlt
Unit Healt￿ Fty8*r* & Welk
Office Equipment <£2SO.CQ
Offte Stationery. PriDtin8& Poswe
ITConsumob
£0.
É5377.69
E19).42
£0(
£5377.69
£1￿.42
£5J77.69
E19).42
£38.98
£o.co
£0.
£o.(xJ
£o.co
£38.98
£445.59
£38.98
£o.Lxi
EO.CK)
£445.59
£44559
EO.C
£o.(A)
£O.L
£0.
£0.4))
£1.250.43
E0.￿1
£O.L
Buikling rThaintenaKt
GroUr￿￿ maintenance
£1.150.43
£o.co
f 1,250.43
£0.￿1
EO.fy)
£o.c
£O.IK)
£0.
Boat maIntena￿e
Vehicle mèintenance. MOT & RFT
Orhef malntenan¢E
fO.CI)
£o.c¢)
EO.0)
£o.c
£1.138.74
E12KI.25
£o.c
£1.138.74
£1.2￿.25
£1.138.74
£1.2W.25
£o.c#J
£o.c
Goods for resale
PPE & 8ranOed cl¢xhi
1111
EO.CA)
£o.c
£0.
£o.fy)
EO.I))
£261.¢
f77122
£0.
E261.C6
£261.L
£77122
Various UnitA55ets
£oAI
£ox
2.22
OverhÈads
£7￿21
£240.t
£7Wi
£240.LK)
£97.20
£7W621
£240.
£97.20
Rent
£o.(KJ
£0.
Rates
£o.r
E97.20
£oc
Eo.
Lease Fees
£0.
£0.(
£0.
EO.CQ
Wèter Rate5
£o.fy)
£0.
£o.c
EO.Q)
£o.c
Sewage Rates
E￿tty
Gas
£o.(KTr
E3.674.33
£6￿.98
£o.D)
O.LKJ
£3,67433
£6￿.98
EO.C(I
£3,67433
£690.98
£o.o)
EO.DJ
9roadband
£0.
£448.64
0.￿1
E448.64
£448.64
Telephone
arm Monitori118
Insurance- MS-SC pr￿Ided
Insurance- Non M>SC prov*Jed
Roadsth assi￿3￿¢e
cert￿￿3t￿N
£o.c
£￿1.10
fO.O)
£601.40
£601.40
£o.Tr)
£o.Tr)
£0.
£oA)
Eo.D)
o.rAJ
Eo.
Eo.c
£o.cD
£o.co
£o.(y)
£1013.66
Éo.crf)
£o.c
£1013.66
£o.(x)
£40
£2.013.66
£0.
£0
Éo.fy)
Ell
£o.co
E40.Q)
£40.
Fees Char8es
AudrtlAc£ountarty fees
Legal fees
Other professtonal fees
O￿t revenue tosts
£o.th)
£1.569.67
£oA
£1.569.67
£1569.61
O.(M)
£O.LY)
EO.CIJ
£o.c
£0.(
EO.
£o.co
£o.rJJ
£o.Ix)
£o.c
£o.oJ
£945.(rf)
£O.LX)
£945.C
E945.CQ
£o.(x)
£620.C
£o.cr)
£620.￿)
£620.C(I
8ank£hafys
fo.oj
£4.67
Éo.o)
£4.67
£4.67
£0.00
£21.516.27
£0.00
£21,516.27
£21.516.27
Inlormaiw)n Corret as at 1010412025

Grangemouth Sea Cadets & Royal Marines Cadets
Flnancial Year 1st April 2024 to 31st March 2025
Detail Report
Receipts
asat
l Apfil 2024
T•0•
VJ
£532S
thtsyj
J))
A5
ts)
£5
£5m.72
£sA)n
£5mn
VA
fQ
£oAx)
£29315J15
£0
£29￿￿
£O.CM)
tst 3tst Mxth 21n5
2Q24 to M¥th 2025
£7.798.78
£7,798.78

THE SEA CADETS
Fc*rn
ANNUAL STATEMENT OF ACCOUNP FOR THE U141T
RECEIPTS & PAYMENTS ACCOUNT lof year ended 31 March 2025
SCC A31ftA•
J•fy20
Cw ￿￿t￿rtIer and & Bu$ts$5 SupF*Yt Manager ￿ Arna 0￿• lo b• 1 NoN*nb* 2025
Unlt
Nam•:
Gr8ngemouth Sea Cadets & Royal Mannes Cad
Charlty No.
SC022899
Reseffts Pollcy
chanty trustees. aims to maintain unrestn'cted resepies at a level equating to
months
revenue payn7ents in (Kder lo safeguard the Unit's onw'ng athwbes Irixn any unexpected fluctuats'cffis in income
Ye8rénd reser4es amounted to
months, on ihal ba￿5.
IDelele tth's if 8pplicableJ
The Unrt
in desw81ed fvnds wsenting fixed assets needed lorhrture athilies
<enter lor luturn pmjects to be camed out in
<EnterNo ofAknlhsNrs> 8s curenlly
tDelele this secfron unless Ihe Unit has a Restricted Fund in deficrf]
A restncted furKI held for the purpose of
ds in defiol to the extent of
arKI the steps being taken to rectrfy rt are:.
Dunng the financial year the Unit received the foilowng donated facilltieslser￿Ces [not.' English. Welsh or Nl Unrts].-
The Unit andlor its trustees held the follo￿ng assets for the chantylies named below, whose chantable purposes
are as set out hereunder. Special arrangements for the safe custr*Jy of those assets and their segregatson from the
Unit's own assets are as set out below IEnglish, Welsh & Nl Units. Delete this sectson if not applicable.. Units in
Scotland This disclosure Is not mandaloryl:_
ir'ièri., C=
Unit Treasurer
Unit Chaimwn
Independent Examiner
ALcounl must be attached.
AC5

Independent examiner's report on the accounts
8•ellon A
Ind•p•nd•nt Ex•rnln•f'• A•port
R•port to th• tru*teMI
mom￿￿ of
Grangemouth Sea Cadèts & Roy81 M8ringJ C¥dets
On •¢counts for th• y••r
•nd•d
31st March 2025
Ch•rlty no
SC022899
S•1 out on pag
Re8PèCtlv• Tr chantvs Iruslees are reS￿5•ble for the preparatKtn of tho
rnsponsibilitie• of aco)unts Tr chanty's truslees consthr that an audit Is not
tr￿lee8 and •xamin•r r•quired for this year under sectK)n 144 of the Charrties Act 2011
(the Chantres Act) aThJ thal an irthpetht examinabon is needod.
It is my responyts'lrty to..
examine accounts under sec1K￿ 145 of the chankn.es Ac(
lo follow the procedures laKI d¢Jvn in the general Oirections
given by the Chanty Commission {under secbon 14515llb) of
trt Chathes ACL and
to state whether pa￿"cular matters have come to my attention.
Basis of independent My examinatron was camed out in accordaft￿ with general
examiner's statemont Di￿￿On$ given by the Chanty Ccdnmission An examinakn.on
iT￿L￿S a revw of the accounting recorrls kept by the chanty and
companson of the accounts presented ¥Ath those records. It also
Indudes c￿S￿le[abOn of any unusual Items OT disdosures in the
accounts, and seeking ewlanabons frcrfn the trustees Con￿mIng
any such matter5. The procedures undertaken do not PTOVKJe all
the e¥￿ence that would be reqUi￿d In an audrt. and consequenlty
no opinion Is grven as lo whettler the accounts present 8 'true an(1
fairf vw and the report B limrt&d to those matters sel out in the
ststement beluw.
Independent In connecbon wrth my examinatsjn, no matter has come to my
examinerfs ststement attenbon (other than that disdosed be￿￿.>
1. gives me reasonable Cause to b￿ley8 that in. any matenal
resFect. the requirements
to keep accountsng recorLls in acc￿dan￿ wrth section 130
of the Chanbes Act.. aTrJ
to prepare accounts whith acwd wth the actounting
records and comply 4Mth the accountiry requirements ol the
Chanbes Act
have not been me( of
2. to which. In my opinion. alIent￿ft shoukl be dfawn in 0￿er to
AAghlA a r¥nrwf iind?r*tanrtiw nf IhA arrniJnl% trb fAarthAd
Signed..
Name:
R•l¢vant profes•lonal
qu•lificationl•l or body
lif any)..
Addr*ss:

Independent èxamlner'• report on the account•
•fty th•1 th•
db¢loM.