THE SEA CADETS
Fom
ANNUAL STATEMENT OF ACCOUNT. FOR THE UNIT
RECEIPTS & PAYMENTS ACCOUNT for year ended 31 March 2024
SCC A3 IR&PI
Jan-20
I'Unlt$ In Scolland.. Thls Sl8lem&iil's form and ¢onlenl and Its scruliny are governe(I by Regulallon8 SSI 200812181
Copy to bè uploaded onto Westrnlnsler and Volunteer & Buslness Support Manager 81 Araa Office lo be nollfled by 1 November 2024
Unlt
Name..
Fund-namelpurpose 111 not held for1118 Unll'9 ￿eneral purposeAI:.
Charlty No..
Your Charity Number
Fraserburgh1419)
THIS
YEAR
LAST
YEAR
Notes
REVENUE RECEIPTS-
ANNUAL FUNDIDIRECT GRANT - {restricled)
OTHER GRANTS - (unrestricted)
SCAVA (Sea Cadet Victualling Allowance)
CADET CONTRIBUTIONS
OTHER DONATIONS I LEGACIES
FUNDRAISING & SPECIAL EVENTS PROCEEDS
£10.217.30
£2,500.00
£0.00
£8,756.22
£1,270.00
£9,662.65
£18.501,79
£2.375.00
£0.00
£9.321.33
£2,826.25
£11,657.16
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
£652.00
£0.00
£329.00
£0.00
£0.00
£0.00
£0.00
£0.00
£351.00
£0.00
TOTAL REVENUE RECEIPTS
£33,387.17
£45,032.53
NON-REVENUE RECEIPTS-
PROCEEDS FROM SALES OF OTHER FIXED ASSETS
£0.00
£0.00
TOTAL NON-REVENUE RECEIPTS
£0.00
£0.00
( Attach that Fund's similar Account of Receipts as page AC1A, and so on)
TOTAL RECEIPTS = A +
£33,387,17
£45,032.53
Reconciliation.".
NET CHANGE FOR YEAR IN CASHIBANK BALANCE:.
- REVENUE ITEMS (= A- D from page AC2)
- NON-REVENUE ITEMS (- B- E from page AC2)
- COMBINED l-G+H)
CASHIBANK BALANCE FROM LAST YEAR-END
CASHIBANK BALANCE AT THIS YEAR-END
£10,803.47 £45.032.53
-£742.00
£0.00
£10.061.47 £45,032.53
£18,481.00
£19,128.09
£28,542.47
£18,481.00
2024
v2,1
AC1

THE SEA CADETS
Form
ANNUAL STATEMENT OF ACCOUNT. FOR THE UNIT
SCC A3 IR&PI
RECEIPTS & PAYMENTS ACCOUNT for yoar onded 31 March 2024
Jan-20
I'vnlls In Scoll8nd.' Thls $18lemenl's lorm and ¢onlenl 8nd 115 scfLillny are governed by Règul8llon8- SSI 200612181
Copy to be up108ded onlo Weslmlnsler and Volunleer & Bu6lness Support Manager al Area Offlce lo be noliflèd by 1 Novernbar 2024
Un5t
Name:
Fund-namel
Fr35erburgh {419)
Charlty No..
Your Charity Number
urpose (if nol l)eld lor the Unil'5 genoral PUfposesl'.-
THIS
YEAR
LAST
YEAR
Notes
REVENUE PAYMENTS -
DIRECT CHARITABLE ACTIVITY COSTS:
FUNDRAISING & SPECIAL EVENTS COSTS
COMPETITION COSTS
FUEL & TRAVEL COSTS
CATERING COSTS
TRAINING DELIVERY COSTS
ARTICLES PURCHASED FOR RESALE
£2,887.51
£0.00
£1,521.98
£0.00
£0.00
£276.23
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
OVERHEAD COSTS FOR:
RENT I COUNCIL TAX
HEAT, LIGHT & WATER
TELEPHONE & BROADBAND
RUNNING COST Inc POSTAGE, PRINTING & OTHER
£0.00
£3,251.22
£472.33
£0.00
£0.00
£0.00
£0.00
£0.00
MASNTENANCE COSTS FOR..
BUILDINGS & ESTATE
BOATS
VEHICLES
OTHER MISC EQUIPMENT
INSURANCE COSTS
BANK INTEREST & CHARGES
£9,873.00
£879.32
£1,043.65
£615.46
£1,763.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
CHARITY GOVERNANCE COSTS:
FOR ACCOUNTSIAUDIT OR INDEPENDENT EXAMINATION
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
£22.583.70
£0.00
£0.00
£0.00
£0.00
£0.00
NON-REVEN
ASSETS
E PAYMENTS -
£742.00
£0.00
TOTAL NON-REVENUE
TOTAL PAYMENTS (=D+EI
£742.00
£23,325.70
£0.00
£0.00
l Allach ihat Fund'8 8lmllar Accounl ol P8ymen18 as paoe AC2A, and $0 onl
AC2
v2.1

THE SEA CADETS
FrArn
ANNUAL STATEMENT OF ACCOUNT. FOR THE UNIT
RECEIPTS & PAYMENTS ACCOUNT lor yèor endod 31 March 2024
SCC A3 IFI&PI
&oiiand Th1* 81Oleffl•ryl"• fL¥m •n¢J u)ni•fil Ill ￿ul￿ri¥ w4fjin•d by R#9ul*ir)n$- SSI 2c￿l21 BI
Copito be uploo(*d onlo W••lrnln•l•r VoèJnkn•r b BU￿ne•1 8up¢<*t M•n•g•f #t Aff•• OllrA lo t• try 1 Nr￿•rnbI1 202A
Unlt
Name:
Fr88erburgh14191
Charlty No
Your Charity Number
Namo
of Fund
THIS
YEAR
LAST
YEAR
In E&W.' STATEMENT OF ASSETS a LIABILITIES
ET
CASHIBANK BALANCEISI AT YEAR-END Ilrom page AC1)
BANK DEPOSITS lil any) not Included above
LOANS RECOVERABLE
OTHER OE8TS Itolal recover8ble- exdude any "accruali'l
'STOCKS OF ITEMS FOR RESALE Ilotal co•ll
INVESTMENTS Ipfesenl Value of Becuriliei &cl
INVESTMFNTS (ditto - belonging lo a Ro•tr￿tOd Fund. if
'OTHER FIXED ASSETS:
- LAND & BUILDINGS
- BOATS
- VEHICLES
- COMPUTERS & OTHER EQUIPMENT
'For all Iheae items IlncludinG any gifts al ests'maled valu8 when given) state
Iheir lotsl her6 If lower than 86 above
LIABILITIES
LOANS REPAYABLE
OTHER CRCDITORS Itotal payable- exdude any"accrual•l
CONTINGENT LIABILITIES le8￿Mated toial amounti
£28.542 47 £18.48100
[Scottl8h] ACCOUNTS NOTES. lif nol wthin Annual Rep¢)rtl
For any Receipts & PayThents Account induded
ara
in this Slalement of Accouni. the nature and Purpose of
each Fund accounted lor and the legal restrictions on its
Total number ano amount of any gran13 paicj lo (Il
individuals and lill inslrtuts'ons. analysea by lype of actsvity
Amount of trustee remuneralion Iinc. to connected
persons) paid and the legal authority for It
Amount of any trustee expenses reimbursed and for
many trustees
Amount and nature of any other Iru8tee-transacth)n8
{including with connected persons, slating Ihe
together with any amount owing at the yeafend18ay if
Amounts
Particular8
Gwe p>28 rn(si
-or uy rf rx4)e
i(Y ￿Y rf njnei
lor w rf none)
For tr¥yw mary.
Natufg..
Any further inforrnatson that'may reasonatsty assisl. a
reade¢8 understanding
.orw*fntsie
{'Show det8lls on 8n exlra alloched
Signe(J as it, Jlli,,.
'If..Tfi8nl Commirteo - Dato..
.Unit Treasufer
Unit Chairman
Note.. lh6 ￿£&It￿lL/Y &iuJif ijf iiifliiijlyiiilKJ'il ii/iif1i￿81l0n rnport on this Slalon*nl olAccounl musl bg all￿1>9d.
AC3
v21

THE SEA CADETS
Fc4m
ANNUAL STATEMENT OF ACCOUNT. FOR THE UNIT
RECEIPTS & PAYMENTS ACCOUNT lor y•Ar •ndod 31 March 2024
SCCA3 IAIPI
1IJDil• ¥coii￿ Ttri• 81ulitMni'• lotni •rid C￿l￿nI il• #uulifby ai• Dy R4quIui&or.s_ 8812(W2181
Copy to D• wlothd Lxtto Woilrninilm tsndVolunl•8r & ￿￿1￿•￿ 8upwi M•n•yr •1 OffieA k) b• l Ntrrf•nb•r2Q4
Your Chanly Number
Unlt
Name..
Fraserburph14191
Unit address lor addross lor ¢orro8pondencel:.
Charlty No..
Hous8 name..
Gramplan House
Slre818nd No..
88 Commerce Street
Are8 or E$lale'.
TownlCIIy'.
Fraserburgh
County..
Aberdeenshirg
Posl Codè..
A843 gEB
Unil M)DHqp.m?nl r.nmmitte•. mèmbprs Ithp 'r.harily truslees'l al d818 of sioninq Report:.
Nam8s i)18iiy (Illipi ppi4uiis ivlio w&ie. c113fiiy Iruslees ol the Unil 313ny lime in the finan¢ial year'.-
Nam8 of any person who 18 now lor was. In tha financial yearl a 'lruslee for Ihe ch8¥ily'
the Unit lincludes cuslodians, nominees &cl [not.' Scollandj:.
1.8., ttolding or In posses51on of any assets belonging lo
Nature and date of tho Unlt's constltutlon Igovernlng document): Govemed by Soa Cadet Stfrndard Congtltutlon
The methodl$l adopted lor recrultlng ngw Irus¢••$, 4nd how Iru•¢ee• aro •leclod or olherw58e appolntod land by whom) In •c¢ordan¢•
wlth the Unlt's con8titutlon, ar8 a8 lollow8'..
Unil M8nagem6nl T&Bm (UMT) membets are elècted annually &1 th9 AnnuBI Gen&rBI Ad8gling (AGM) UMTm8mb8ts Brg èlactèd Imm the
memb&fship ol Sè8 Cèdgt Unil whieli Js dr8wn Ioos81y 88 bainy IhDs8 with èn Jnler8sl in lh8 unil In the ev8nl 018 v8c8ncy 8ri$ing dunng lh•
y88r Iknown as 8 C8su81 v4c8ncy). Th8 UMTh8ve ihe power10 8ppoint 8 ngw UMT mernber. The UMTmember 8PPOinf8d will seTh8 unTri the d818
ol th8 next AGM. after which Ihg post wjll be li118d by JleGlion.
Th¢ Unlt'8 charltablo purp080181 a8 8•t out In Its eonjlltutlon 18:.
To prornole Iho dovolopfflenl ol young peoplo In achieving their physicBI. inl•118clu&l ond soclal pot8nli81 as Individua15 and as r￿ponSIble alizen$
by Ihe provislon tsl educallon and lelsure limè AClivllie5 uslng a nautical theme and In accordance with the principles. ethos and practices ol the
Mafine Soclely & Sea Cadels IMSSCI.
Th• Unll'8 maln actlvllloo and achlev•m6nt8 In th• flnanclal year wero...
Publlc Bonoflt
'rhe UMT conllnu& lo glve due regord to tho publlc beneni provlded by Iho Unll In relalion lo Ihe charilhblfr purpose ol tho Sea Cadet moyemenl 88
set out In Ihe acllvlll88 and achl8vornenlS Dulllned abovg. Tlie alm IG lo ptoniole IIIB dèvelopment ol young peoplg achigving Ihelr physlcal.
Inlellectuol Soci81 poitsrillBI 86 Indlvldtsal& and iesponslble GIIIzon811) a sale envlroninÈni. In order lo achleve Ihl$ Ihe Unil takes young people
from all background6. IncILt(Jlno whore POB6lblo 11108e wllli dl8ab1111165 wnd d8velops 1118lr skllls abllllies by.
RBgular 8nd 61ru¢lured aclivllles wllh a nBullc81 Ihemo
Allowino young poople lo lake pBrt In acllvlllos connecled with Ihe wldor Se8 Cadet movement such
as w8lerboine 8clivilles, avenl& and comp8lillons al dlsirici, uro8 and nallonal le¥el$.
Availability ol lorm81 educallonal achlevemenls whllsl Iaklng ¢oui8e8 10 earn badges avd protnollons
Contributions are kept low in order to ensuro all 111088 who wish lo lake part In the a¢llville8 01 the Unil may do 50.
AC4

THE SEA CADETS
Forffl
ANNUAL STATEMENT OF ACGOUNT. FOR THE UNIT
RECEIPT5 & PAYMENTS ACCOUNT for year ended 31 March 2024
SCC A3 IR&PI
Jan-20
{'Unlts In Scollaiitj. This SIBlomenl's forn and conlonl and ils scrutiny are govemed by Reoulalions- SSI 200612181
e.opy lo be uploaded onlo Weslminsler and Volunle8T & 8uslness Support Manager al Area Oftice io be noiiffed by l Novernber 2024
Unit
Your Charity Number
Name:
Charlty No
Fra5erburgh1419}
Reserves Pollcy
The charity Iruslees, policy aims to maintain unreslricled reserves al a level equating to
Twelve
months
revenue payments in order to safeguard the Unit's ongoing activities frorn any unexpected fluctuations in income
Year-ond r8sèNes amounted to
£3,600.00
12
months, on that basis.
IDelete this section if not applicAblè]
The Unit
MA
holds
in designalgd funds rgprèsenling fixed assets neèded for futura activifi8S
and
for fulure projects to be carried out in
NA
NA
as curr8niiy
pl8nned/&xpecl8d
IDelele ¢l?is seclion unless Ihe Unil has a Restricted Fund in deficit]
A reslricled fund held for the purpose of
was in deficit to the extent of
and the steps belng taken to rectify it 8re'.-
NA
During the financial year Ihe Unit received the following donated fa¢ilitieslservices Inot: English. Welsh or Nl Units].'.
NA
The Unil andlor Its trustees hela the following assets for the charilylies named below. whose charitable purposes
are as set out hereunder. Special arrangements for the safe custody of those assets and their segregation from the
Unit's own assets are as sel out below IEnglish, Welsh & Nl Units.. Delete this section if not applicable., Units in
Scotland.. This disclosure is not mandatoryl'.-
NA
Da18 signed as aulhori8ed by the Unit's Mana9emenl Committee..
30 January 2025
Unil Treasurer
Unil Chairman
Independent Examiner
Note., The slatuiory atidll orlndependent examinatioi? report on this Slatèment of Account must be attached.
ACS
v2.1

Independent examiner's report on the accounts
Sectlon A
Indopend•nt Examlner'8 Report
Report to thè tru8te081
members of
Ffaserburgh14191
On accounts for the
year ended
31 sl March 2024
Charity no
Your Charity Number
Set out on pages
Rgspectlve The charivs Iruslees are responsible for the preparation of Ihe
responsibilities of accounts. The charity's Injslees consider that an audil is not
trust&$• and examiner required for Ihis year under section 144 of the Charities Act 2011
Ilhe Charities Acll and that an independent examination is needed.
11 is my fesponsibility lo-
examine the accounts under seclion 145 of the Charities Act.
lo follow the procedures laid down in the general Difecb'ons
given by the Charity Commission (under section 1451511bl ol
the Charities Aet, and
lo stale whether particular matters have come lo my attention.
Basis of indepgndent My examination was carried out in accordancg With general
•xamlner'8 tstatgment Directions 9iven by Ihe Charity Commission. An examination
includes a review of the aeeounlin9 record5 kgpl by the charity and
comparison of the accounts prèsenlgd with those records. 11 also
in¢ludes consideration of any unusual ilerns or disclosures in the
aecounls, and seeking explanations from the tnjslees concerning
any such matters. The proe6dures undertaken do not provide all
Ihe evidence ihai would be required in an audit, and consequently
no opinion is given as 10 whelher the accounts pr&senl a 'lrue and
lair. view and the Teport is limiled lo those matters sel out in the
slalemenl below.
Independent In wnneclion wilh my examination. no matler has Come lo my
examlnerfs ststement attention (other than that disclosed below")
1. which gives me reasonable cause to believe that in. any material
respect, Ihe requiremenl$',
lo keep accounting records in accordance with section 130
of the Charities A¢l'. and
lo prepare accounts which accord with (he accounting
records and comply with the a￿OUntIng requirements ol the
Charities Act
have not been met., or
2. 10 which, in my opinion, attention should be drawn in order lo
8n8ble 8 PfopeT understanding ol the accounts lo be reached.
èwlots rfin6y ￿ not èpply
Slgned:
Date:
/2
Namo:
RolBvant Pfofè88lonal
quaiificatlonlsl or body
Ilf any):
Address: