BROXBOURNE UNIVERSITY OF THE THIRD AGE RECEIPTS ANO PAYMENTS ACCOUNT FOR THE YEAR ENLXNG 31ST MARCH 2028 0225 Unr•$tricl•d Unrnstriet•d To Nol•8 In¢om• from Group •v•nts Subscriptio Gift Aid Net Raffle Incom• 8utyJry In¢om• 36,310 8,499 1,843 376 216 47,070 8,930 427 910 47 Exp•ndltur• on Group •v•nii Equipm•nt Sp•ak•rs Hall Hir• Affiliation F3 Prinl. Po•t and Stslionwy Third Age Trust Brnnch Ev•nt8 25th Aniv•rnary C•1•br•In Retreshments Sundry ExP•n• 37.051 43,507 1,039 1,225 3,833 2,242 1.401 2.1)24 10 518 145 175 ,917 4.809 1st hyll 2025 25,227 31" Mrth 2028 28.119 30,036 TARY ASSET Cash al Bank and In H•nd Equipm•nl 28.119 1.976 28,094 25,227 1,422 28.649 8ign•d'. B•rbaf• Corthn• Ch•irnMn Slgn•d". Mik• Sutteftry Trea•T IElsl Is/5/26 I have examin8d th• books. accounts and oth•r r•¢orJs prtyJu¢•d io m• •nd, rythout ¢ondu¢tin9 •n aud 14m able to confimi Ihat this Receipts and Pay7n•nts Account lor th• y••r to 3181 Mafc 2028. log•th•r with rtot•$ th•r¥on arg correctty prnsented in accordance there*th. 40 Caxton Rood Hoddesdon Herffordshir• EN119PG sign.. Th•n• Bolland, IntJep•na•nl Ex8min•r dslz
BROXBOURNE UNIVERSITY OF THE THIRD AGE Registered Charity No. 1090504 The Trustees present their Report •nd Accounts for the year 1st April 2025 to 31st March 2026 TRUSTEES Barbara Cordlna Jenny Murtagh Mike Sutterby Judith Hut¢hin8S Liz Elve Jean Hart Margaret Beeston Elizabeth Burdett Chris Common Lorraine Anderson Rita Cusumano Lesley Harrison Chairman Vlce Chairman Treasurer Secretsry Membership Secretsry Minutes Secretary Programme Editor Group Co-ordinator Web Master RUGS IReally Useful Group) Speaker Seeretsry Committee Member CONsfiTUTION The Broxbourne University of theThird A4ewa5 estsblished under a constltution adopted February 20CM), amended, and adopted May 2(NJ3 and further amended and adopted in May 2CK18. May 2012. May 2018. May 2021 and again in May 2023. The Constltution is based upon the Model CoDStitutlon recornrnended by the Third 4eTrust. The Charlty Is managed by a Committee organlsed In accordance wlth the Constltutlon. Cornmittee Member5 are Trustees. New trustees are recruited from our membershlp and are nomlnated and appolnted at the Annual General Meeting in accordance with the Constitution. OBJEcfivES AND AcnvmES To advance the educatlon of the public. in particular. the education of older people no longer in full tlme gainful employment in Broxboume and its surrounding l(Kality. The provision of facilities for leisure tlme and recreational activities, with the objert of Improvln8 the conditions of life for the above persons, in the interest of their social and physical welfare. These objectives are achieved by organising Interest Groups from our membership and currently there are nearly 40 Groups. To mention just a few, they range from Art to W(dtUrnin8 and include such activities as.. Art. Bowls. Creative Writin& Dancin& Family History. French. Gardening, Heritage, Spanish, Scrabble. fai Chi, Walks, Woodturnin8 et
BROXBOURNE UNIVERsifY OF THE THIRD AGE Regt8tered Ch8nty, No. 1090504 Notes To the Accounts forThe Year Endi 31° March 2026 l Accountin Policies These Accounts have been prepared on a Receipts •nd Pawnents basls as allowed under Section 42131 of the Ch•rities Act 1993. It Is policy to retsin a minimum of six months Branch Expenses a5 a reserve. 2 These totsls are the aggregate of all transactions of the"Interest groups" for the year. 3 Sub$¢rlptl¢ns In 2025-26 totslled £8,499 and In 2024-25 were £8.930. 4 A Glft Aid claim was recelved of £1.643 5 Raffle proce$ are used to supplement Branch Inne and, net of prizes, totalled £376. 6 Sundry Incorne durlng the p•st year has come from Book sales £116, Vlsltor fees £l(Kl 7 Afflliètion fees Include £2,040 pald to the Third A8e Trust on a capitation basls. 8 New equlprntnt pur¢h15ed included • new liptop computer £450, and a U3A Banner £104. 9 The Thlrd 4e Trust expenses Include Third Aae MaDzine £3(Q. Website and Be4con tT costs £224 10 Brnnch Events were costs for a Fraud Semlnar £309, and Christmas Singalong £210 11 The totsl deficlt of £39171s attrlbutsble to a deficit of £3176 for the U3A Branch and an decrease of £741 in totsl cash balances of individual U3A interest groups. 11 The cash at bank and In hand are unrtr1£t*d funds and conslst of.. 31° March 2026 £9248 31" March 2025 £12,424 Branch Groups Bank Account £12950 £13,315 Groups Cash declared at home £3921 £4,297 TOTAL £26.119 £30,036