APPENDIX 1 oscr,- Period start date Pericd end date m￿th Year March XJ25 2024 31 Office of the Scottish Charity Regulator Reference and administration details Charity name other names charity is known by Registered charity number Charity's principal address Bridge of Don Sea Cajet Unit SC 029606 Building 17 Gor(k)n Ba￿ad{S Bridge of Don Postcode A823 8DB Names of the charity trustees on date of approval of Trustees. Annual Report Nane of person (or body) entitled to appoint trustee Ilf anyl Trustee name Office (rf any) Dates acted11 not for whole year hair 04111124 - 31103125 ictrchair 01104124 - 04111124 undraising representative 04111124- 31103125 reasurer ecretary 04111124 - 31103125 arents representative ic&Chair 01A)4124- 04111124 01104124- 01110124 10 11 12 13 14 15 16 17 18 19 20 APPENDIX 1 Reference and administration details Names of all other charlty trustees durlng the perlod, If any. (for example, those who reslgned part way through the financlal perlod) 01104124- 04111124 01104124- 01110124 structure, governance and management Type of governing document T￿stee recruitment and appointment Unil Management Team (UMT) members are elected annually at the Annual Genera Meeting (AGM}. UMT members are elected from the membership of the Sea Cadet Untt, which is drawn loosely as being those | wtth an interest of the Unit. In the event of a vacancy arising during the year (known as a casual vacancy), the UMT has the authortty to appoint new UMT ￿￿rnber. The UMT ffÉmber will serve until the next AGM, after vthich the post will be filled by election. Objectives and activities Charitable purposes To promote the development of young people in achieving their physical, tellectual, and social potential as individuals, as respcfisible cttizens by the provision of education, leisure actNttTres using a nautical theme and in accordance with the principles, ethos, and practices of the Marine Society and Sea Cadets. Summary of the main activities in relation to these objects This yearfs activities and finances have been steadily recovering with strong focus on growing the unit offerings arKI capacty of cadets. The Unit retumed to rK)nnal operations with boating activities during the summer mcKrths and retuming to unit-based activibes in the wnter months. APPENDIX 1 Achievements and performance Summary of the main achievements of The main achievement was maintaining the Unit in a stable operational the charity during the financial period arKI financial condition and provided growth opportunities l)oth in tern￿ of number of cadets and activities being offered. Cadets, numbers have slowly increased, as a result inc¢)me from donations has also increased. Financial review Brlef statement of the charlty's poIIcy on reserves The bKJgest acquisitKffi of the unit this financial year, has been a new(er) minibus. which will help the unit provide adequate transport for years to come. The year has ended with a defficit of £-14,478.71, however. this indudes the minibus purchase, for which we had £17,049.06 fund carried from previous years. This results in a net yearly surplus of £2,570.35. As previously agreed, when we increased the contributions, we have put aside £1,740 for the next minibus and £639 for the hardship fund, which results in a marginal net profft of 42CM). Detalls of any deflclt Donated facilities and services (if any) The Unrt is housed in a building within the Bridge of Don Barracks. This is provided through RFCA (Reserve Forces arvj Cadets Association) cost free. APPENDIX 1 Other optional information Declaration The trustees declare that they have approved the trustees, report above. Slgned on behalf of the charity's trustees Signature(s) Full name(s) Position (e.g. Chair) Treasurer Date 14 November 2025 THE SEA CADETS Fc ANNUAL STATEMENT OF ACCOUNf FOR THE UNIT SCC A3 IR8PI RECEIPTS & PAYMENTS ACCOUNT for year ended 31 March 2025 Unrt BtKJge of Don Charity No". SC029606 Fund-namel ose rf Tr)t hthJ the Unrt's THIS YEAR LAST YEAR Notes REVENUE RECEIPTS- ANNUAL FuND￿IRECT GRANT - Iwestn"cted) OTHER GRANTS - {unrestrictedl SCAVA (Sea Cadet Viclualling Allowance) CADET CONTRIBUTIONS OTHER DONATIONS I LEGACIES FUNDRAISING & SPECIAL EVENTS PROCEEDS £14 487.12 £937.75 £0.00 £11 761.00 £0.00 £2 002.42 £1 107.98 £586.43 £000 £6,899.00 £556.37 £2 722.23 OTHER CHARITABLE ACTIVITIES: COMPETITION RECEIPTS COURSE FEES SUNDRY SALES RECEIPTS BANK DEPOSIT INTEREST PROPERfY RENTS {includes any occaS￿n81 OTHER REVENUE RECEIPTS £0.00 £5 428.00 £955.00 £487.39 £0.00 £1 839.68 £0.00 £3432.19 £938.62 £319.45 £0.00 £2 031.98 TOTAL REVENUE RECEIPTS £37.898.36 £18,594.25 NON-REVENUE RECEIPTS- PROCEEDS FROM SALES OF OTHER FIXED ASSETS £5,650.10 £0.00 TOTAL NON-REVENUE RECEIPTS £5,650.10 £0.00 IAttach that Fund's similai Account of Re￿Ipts as page AC1A. and so (￿) TOTAL RECEIPTS A + £43.548.46 £18,594.25 Reconclllatlon.". NET CHANGE FOR YEAR IN CASHIBANK BALANCE:_ - REVENUE ITEMS {= A- D from page AC2) - NON-REVENUE ttEMS (- B- E f￿)￿ page AC2) - COMBINED (=G+HI CASHIBANK BALANCE FROM LAST YEAR-END £14.735.80 -£6,049.09 -£29,214.51 £0.00 -£14.478.71 £21,479.10 £7.000.39 -£6,049 09 £27,528.19 £21,479.10 CASH18ANK BALANCE AT THIS YEAR￿ND V3.0 AC1 THE SEA CADETS Fc ANNUAL STATEMENT OF ACCOUNf FOR THE UNIT SCC A3 IR8PI RECEIPTS & PAYMENTS ACCOUNT for year ended 31 March 2025 Unrt BtKJge of Don Charity No". SC029606 Fund-namel ose rf Tr)t hehj the Lknrt's THIS YEAR LAST YEAR Note REVENUE PAYMENTS- DIRECT CHARITABLE ACTIVITY COSTS: FUNDRAISING & SPECIAL EVENTS COSTS COMPETITION COSTS FUEL & TRAVEL COSTS CATERING COSTS TRAINING DELIVERY COSTS ARTICLES PURCHASED FOR RESALE £1 753.11 £0.00 £2 035 47 £2,756.42 £1 150.61 £22.79 £935.90 £0.00 £1 645 07 £587.77 £2 469.25 £0.00 OVERHEAD COSTS FOR: RENT I COUNCIL TAX HEAT. LIGHT & WATER TELEPHONE & BROADBAND RUNNING COST Inc POSTAGE. PRINTING & OTHER £0.00 £0.00 £359.28 £1 685.11 £0.00 £0.00 £266.47 £2 356.09 MAINTENANCE COSTS FOR: BUILDINGS & ESTATE BOATS VEHICLES OTHER MISC EQUIPMENT INSURANCE COSTS BANK INTEREST & CHARGES £46.76 £3 532.74 £2 398.17 £0.00 £7 172.00 £0.10 £0.00 £13 943.57 £837.22 £0.00 £1 502.00 £0.00 CHARrrY GOVERNANCE COSTS: FOR ACC(Xj￿sIAUD1T OR INDEPENDENT FOR OTHER PROFESSIONAL FEES FOR LEGAL ADVICE (for conststutK)n or trustees) OTHER REVENUE COSTS TOTAL REVENUE PAYMENTS £0.00 £250.00 £0.00 £0.00 £23 162.56 £0.00 £100.00 £0.00 £0.00 £24 643.34 ASSETS £34 864 61 £0.00 TOTAL NON-REVENUE PAYMENTS TOTAL PAYMENTS {-D+E) £34 864.61 £58 027.17 £0.00 £24 643.34 V3.0 AC2 THE SEA C￿￿￿s ANNUAL STATEMENT OF ACCOUNf FOR THE UNIT A3 IR&PI RECEIPTS & PAYMENTS ACCOUNT for ended 31 March 2025 20 Unit Name: BThJge of D Charrty No. Name of Fund Sco￿6 This LAST YEAR YEAR In E&W: STATEMENT OF ASs￿s & LIPBIUTIES ASSETS: CASHIBANK BALANCE{S) AT YEAR-END Ifnxn AC1) BANK DEPOSITS Irf any) Tr)t LOANS RECOVERABLE OTHER DEBTS (total recoverab*- ex￿￿ *uuatsl "STOCKS OF ITEMS FOR RESALE (total a￿tI INVESTMENTS (presart v*Je of securitie5 &cl INVESTMENTS Idrtlo- ithgr¥J to a Restrthd FuTrJ. 11 ￿) "OTHER FIXED ASSETS: - LAND & BUILDINGS - BOATS - VEHICLES - COMPUTERS & OTHER EOUIPMENT "Fcff all these linckn*"ng any grfis at eslThated *then grMI *ate Ih&"r ntv £7 (KJO.39 £21479.10 LIABILITIES LOANS REPAYABLE OTHER CREDITORS (tota payat4e_ exchjje ¥ty"accru*) CL%YTINGEMt LIABILITIES leslwnaled Iota alK￿rt) [Scottishl ACCOUNTS NOTES" rKJt 7Mlh"n Arnua Rewxti Fix arry ￿se rate Receipts & Paymenls Accoutrt this Statement of Acc￿n1'. Ihe nature and tAwtK)se of eath FuThJ accounted for aThJ I￿1 restn"ctThs on ts T(rtal numter aTrJ ￿￿jnt of gMts pa￿ to [1) indrwthjals [11) instltijti(¥￿. a￿ty5ed by acmy ArTKMmt oftWst￿ re￿￿e￿atK￿ (inc. to C[￿neC￿l )ns) pad arKI ￿81 auth(xty I￿￿ it Am￿1 of ary twstee exFertses reimbLrsal m￿Y trustees Amounts Particulars For lindu(*"ru ¥￿th conr￿ed pet5(￿5. stats.ng tt wjth any amount IMrytbJ at (say rf Arry trjrther informal￿n Ih8t may rea9￿ assisr ￿d￿stand1rVj .(rsaylrKfe ('Sl)ow i*t&ls ￿ an extra attact*d S￿￿d a ..Untl Tteasurei . Unrt Chaimian Not¢." The 6t&dfi%Tr addrt orJ.%kpen&.qt eXWlU.%3f+¥e',w yits.n 8lgn•d:E 25-I-2£ Rknnt prof•Mlonal quallfl¢atlon(s) or body (H any): ndependent examinerfs report on the accounts Section B Onl DisclosLJ re cc¥nF4•t• If tt* examlner nee¢& to Glv• h•re brlèf dotalls of any ftems that the examiner wlshes to dlsdose.