I Confirm the accounts a5 stated represent a true and lair view. Cath Rowland5 IElliott- ACCA 19206971 28 Cradoc Rd Brecon Powys LD3 9LH
U3A Attounts 2022-2023 Audited Accounts as at 0711012023 2022-23 2021-2022 Balance Sheet Balance Blf Net Ilntreasell3ecrease in year Balance C/f (£21,407.78) {£21,493.29} {£19,169.24) 1£21,407.78) Financed By Bank Account 112810712023) Accrued Atcount I Baftk Account 2 {28107120231 Accrued Account 2 1£6.116.061 {£4.849.46) 1£13.053.18) {£16.558.32} (£19.169.241 1£21.407.781 I&E 2022-23 2021-2022 Subscriptions Attendance Fees Refershments Donations Christmas Lunch Misc Gift Aid Other ravel Income {E4.903.CK)) (£5.669.14) (£1.445.50} 1£346.50) {£977.60) 1£2.515.001 1£568.961 1£229.401 1£17.831 1£425.501 1£382.50) 1£230.00) 1£7,556.501 (£11,925.69) £O.CM) 1£186.811 (£24,099.08) 1£37,627.631 Rent peakers Equipment/Stationary/PrintinglPost Printing P05t Stationary IEquip.stationary.postage grouped 2212 Sales Refershments Donations Christmas Lunch SIG5 3rd. Age Trust O Antversary Of U3A Other IT (Zoom and Microsoft 365) ravel exp £7.746.65 £447.50 £1.$94.84 0.00 0.00 £5.150.75 £690.00 L224.15 £42.48 £60.46 £0.00 £0.00 E51.25 £980.76 £50.00 co.00 ro.oc £50.00 £997.50 £0.00 £794.36 £340.00 £969.46 a.17 £96.00 £G.00 £36-'.80 £22).89 Net Ilncreasel/)ecrea5t' in year ti,238.i4