Finance Score: -3

Governance Score: 3

Support Score: 8

Strong growth: +2
Volatile income & significant deficit in latest year: -5
No PartB

Dynamic board: +3

Large volunteers +3
Grant maker support: +5

Overall GiG Score: 8

MILFORD HAVEN UNIT 564 OF THE SEA CADET CORPS

The aim of the Sea Cadet Corps is to give young people the best possible head start in life through nautical adventure and fun based on the customs and traditions of the Royal Navy.

Analysis by Giving is Great

Positives:

This charity has been successful in attracting volunteers relative to its size
The charity has received modest backing from multiple prominent grant makers recently
There has been strong growth in spending over the last 5 years
There have been no material income shortfalls in recent years
The Board appears to be dynamic in terms of composition

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data
Income has been volatile recently and was significantly lower than spending in the latest year

Established: 61 years

www.milfordhavenscc.org.uk

co@milfordhavenscc.org.uk

01646695443

Charity Commission for England and Wales

Tweets

Financial Data ?

Income & Spending ?

Sources of Income ?

Y/E		Income £k	Spending £k	Surplus/ Deficit	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/03/23		£70	£109	£-39	n/a	n/a	n/a	n/a	n/a	25
31/03/22		£137	£89	£48	n/a	n/a	n/a	n/a	n/a	29
31/03/21		£132	£93	£38	n/a	n/a	n/a	n/a	n/a	26
31/03/20		£127	£82	£45	n/a	n/a	n/a	n/a	n/a	24
31/03/19		£67	£57	£10	n/a	n/a	n/a	n/a	n/a	20
31/03/18		£60	£58	£2	£0	£0	£0	n/a	0	0
31/03/17		£56	£39	£17	£0	£0	£0	n/a	0	0
31/03/16		£35	£39	£-4	£0	£0	£0	n/a	0	0
31/03/15		£43	£29	£14	£0	£0	£0	n/a	0	0
31/03/14		£15	£26	£-12	£0	£0	£0	n/a	0	0
31/03/13		£37	£43	£-6	£0	£0	£0	n/a	0	0
31/03/12		£40	£52	£-12	£0	£0	£0	n/a	0	0
31/03/11	*	£45	£31	£13	£0	£0	£0	n/a	0	0
31/03/10		£22	£12	£10	£0	£0	£0	n/a	0	0
31/03/09		£21	£19	£2	£0	£0	£0	n/a	0	0
31/03/08		£2	£4	£-2	£0	£0	£0	n/a	0	0
31/03/07	*	£0	£4	£-4	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Listed activities

Amateur Sport
Education/Training

How it operates

Provides buildings/facilities/open space
Provides human resources
Provides services

Where it operates

Pembrokeshire,

Who it helps

Children/Young People

Who works here?

Unknown number of employees
25 volunteers

Who's supporting them? ?

Donations from Grant Makers ?

We have details on the following significant donations. Multi-year donations are allocated to the years for which they are earmarked.

Major supporters in last 5 years

The Foyle Foundation	£15,000
DCMS	£14,000
National Lottery Community Fund	£12,500
Garfield Weston Foundation	£3,000

Specific Donations

Amount	When Months	To be used for
The Foyle Foundation - Small Grants
£10,000	10/07/2023	towards upgrading the residential space
The Foyle Foundation - Small Grants
£5,000	24/11/2020	towards the kitchen refurbishment
DCMS - VSCE CMC Fund
£14,000	02/10/2020	NET, Comic Relief and Children in Need will use this funding to provide: increased support to vulnerable people and hidden groups, thus reducing the burden on public services; reach local grassroots ....more NET, Comic Relief and Children in Need will use this funding to provide: increased support to vulnerable people and hidden groups, thus reducing the burden on public services; reach local grassroots and small organisations who can provide an on-the-ground community response to the crisis; and, support local charitable organisations to mobilise volunteers to enable better targeted support in communities through empowered local groups.
National Lottery Community Fund - COVID - 19 Doing Things Differently Grant
£2,500	31/07/2020 5	Milford Haven Unit 564 of the Sea Cadet Corps in Pembrokeshire will ensure that their building which is used by the local community can safely reopen post lockdown. £2500 will fund cleaning ....more Milford Haven Unit 564 of the Sea Cadet Corps in Pembrokeshire will ensure that their building which is used by the local community can safely reopen post lockdown. £2500 will fund cleaning equipment and utility costs. Bydd Milford Haven Unit 564 of the Sea Cadet Corps yn Sir Benfro'n sicrhau y gall eu hadeilad a ddefnyddir gan y gymuned leol ailagor yn ddiogel ar ôl y cyfnod clo. Bydd £2500 yn ariannu cyfarpar glanhau a chostau cyfleustodau.
National Lottery Community Fund - Kitchen Refurbishment
£10,000	14/01/2020 7	Milford Haven Unit 564 of the Sea Cadet Corps in Pembrokeshire wiill update their kitchen facilities to accommodate the needs of local community groups. £10,000 will fund refurbishment work.
Garfield Weston Foundation - Main Grants award
£3,000	30/04/2019	Toilet & Shower Refurbishment
National Lottery Community Fund - New Classroom and Small Storeroom Project
£5,000	15/02/2017 12	Milford Haven Unit 564 of the Sea Cadet Corps will use the grant to improve and expand their facilities by building a new classroom. This grant for Â£5,000 will part-fund timber, five fire proof ....more Milford Haven Unit 564 of the Sea Cadet Corps will use the grant to improve and expand their facilities by building a new classroom. This grant for Â£5,000 will part-fund timber, five fire proof doors, paint, plugs and lighting, and building items.

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (8)

Current Trustees appointed

HILARY ANDERSON Appointed: 2018

ALED LEE DAVIES MNI Appointed: 2023, Other trusteeship: THE PORT OF MILFORD HAVEN SEAFARERS CENTRE,

BETHAN SPICE Appointed: 2019

DAWN GARLAND Appointed: 2018

IAN SPICE Appointed: 2019

REV HANNAH KARPATY Appointed: 2021

WAYNE JARRETT Appointed: 2021

COLIN SHARP (Chair) Appointed: 2016, Other trusteeship: PILL SOCIAL CENTRE COMMUNITY ASSOCIATION,

Legal constitution

Charity registered in England & Wales on 14/05/1963, number: 524442

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Complaints handling
Complaints policy and procedures
Conflicting interests
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Internal risk management policy and procedures
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Serious incident reporting policy and procedures
Social media policy and procedures
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures
Volunteer management

Filing Record

17 returns made; AR11: 1 days late, AR07: 68 days late,

Main office

Milford Haven Sea Cadets
Unit A
Havens Head Business Park
Hakin
MILFORD HAVEN
SA73 3LD

Objectives

The charitable purpose of the Unit (the Purpose) is to promote the development of young people in achieving their physical, intellectual and social potential as individuals and as responsible citizens by the provision of education and leisure time activities using a nautical theme and in accordance with the principles, ethos and practices of the Marine Society & Sea Cadets (MSSC).

Defined Area of Benefit:

NOT DEFINED

Data Sources