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