2022-07-31-accounts - University Of The Third Age Farnborough And District

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Objectiv	es and	Act	iti	es
				SORP reference
Summary the charity	ofthe purposes as set out in its		of		(1)Toadvance the education of the public and In particular the education		of
governing	document				the middle aged and older people who
					are not in full time employment.
					(2) The provision offacilities for the
					leisure time and recreational activities
					with the objective of improving the
					conditions of life for the above persons
					in the interest oftheir social welfare.
Summary ofthe main activities in relation to those				Para 1.17 and 1.18	The focus ofthe Charity is for the members to organise and participate		in
purposes	for the public				activities on a self help basis. These
benefit, in particular, activities, projects or services identified in		the the			activities comprise study meetings, supplemented with social and activity classes.
accounts.					Tothis end up to 100groups operate to provide a varied programme ofclasses
					and activities at weekly, fortnightly,	or
					monthly intervals.
					Social events including, Quiz Nights,
					and Christmas. Winter Warmer
					gathering, monthly meetings with a
					uests eakerarearran ed.
Statement	confirming			Para 1.18	The Trustees have considered the
whether the trustees		have			guidance set out by the Charity
had regard to the guidance					Commission and confirm that we meet
issued by	the Charity				the guidance.
Commission on public
benefit
Additional information (optional) You ma choose to include further statements					where relevant about:
				SORP reference
					We do not make grants
				Para 1.38
Policy on	grant making
				Para 1.38

inancial Review
Review ofthe charity's		Pars 1.21	Income exceeded expenditure by
financial position at the end			626,529which included Class Visits net
ofthe period			income of625,942.Underlying Income
			exceeded ex enditure b 6587.
Statement explaining the		Para 1.22	To retain sufficient cash reserves to
policy for holding reserves			cover 6 months ofnon-paid tutor
statin wh the are held			activities.
Amount ofreserves held		Para 1.22	616,731 2020/21: 615,992
Reasons for holding zero		Para 1.22	n/a
reserves
Details offund materially	in	Para 1.24	n/a
deficit
Explanation ofany		Para 1.23	The consequence ofthe COVID-19 lock
uncertainties about the			down has influenced costs and numbers
charity continuing as a going			ofmembers going forward. We have
concern			seen a rise in room hire costs and
			conditions ofhire which are less
			favourable than in revious ears.

mes	ofthe charity tru	stees who manage	the charity
	Trustee name	Office (ifany)	Dates acted ifnot forwhole ear	Name to a	of person (or body) entitled oint trustee ifan
1	J McMillan	Chairman
2	L England	Secretary
3	BCottrell	Treasurer
4	R Elliott
5	JAnderson		To:16May 2022
6	R Llanwarne
7	Peter Wickwar		From: 4 July 2022
8	W Cornelius
g	S King
10	M Wong
11	M Marsh
12	M Culverhouse
13
14
15
16
17
18
19
20

Funds held as custodian trustees on behalf ofothers	Funds held as custodian trustees on behalf ofothers
Description ofthe assets
held in this capacity
Name and objects ofthe
charity on whose behalf	the
assets are held and how	this
falls within the custodian
charity's objects
Details of arrangements	for
safe custody and
segregation ofsuch assets
from the charity's own
assets