CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examiner's
report on the accounts
Section A
Independent Examiner's Report
Report to the trusteesl
mèmbers of
LIIs"Ily
UNIVERSITY OF THE THIRD AGE IN EAST SUFFOLK
On accounts for the year
ènded
30 APRIL 2023
Charity no
{If any)
1112974
Set out on pago$
Ireffwnbar lo inc*sJde of add￿0￿&1 sheèi81
I report to the twstees on my examination of the accounts of the above
tharty lllhe Trust") for the year ended 30 APRIL 2023.
Re8ponslbllltles and As the charity truslees of the Trust, you are responsible for the preparation
basis of report of the accounts in accordance with the requirements of the Charities Act
2011 ('the Ad.).
I report in respect of my examination of the Trust'8 accounts carried out
under section 145 of the 2011 Act and in carrying out my examination, I
have followed the applicable Directions given by the Chanty Commission
under seclion 145(5){b) of the Act.
I have completed my examination. I confim that no material matters have
come to my attention
in Connection with
the examination which gives me cause to believe that in, any material
respect."
accounting record8 were not kept in a￿ance with section 130 of
the Act or
the accounts do not accord with the accounting records
Independ•nt
examlner's statomant
I have no concems and have come across no other matters in conneclion
with the examination to which attention should be drawn in order to enable a
proper understanding of the accounts to be reached.
' Please d lete Ihe words in the brackets rfthey do not apply.
Signed:
Date:
51612023
Name:
Peter Edwards
Relevant professlonal
qualificatlon{s) or body
(rf any)".
CIPFA (retired)
Address:
58. Farriers Close
Ipswich
IP5 3SW
IER
October 2018

Section B
Disclosure
Only complete ifthe examiner needs to highlight matters of concem (see CC32,
Independent examination of charity accounts.. directions and guidance for
examiners).
Give here brief details of
any items that the
examinorwishes to
disc1088.
IER
October 2018

UNIVERSITY OF THE ThIRD AGE IN EAsf WFFOLK
ANNUAL REtURN FOR 2022.2023
MAIN ACCOUNT
202112022
2022n023
INCOME RECEiwrs
Membership subscripts.on
Donations l Grants
Gift Aid
27.951.85
137.50
28,495.92
5.50
4.168.16
32.257.51
4.440.31
32.941.73
Total Income
Other Receipts
110.96
Dlarles
395.24
Bank transfers
Olher credits / Cash Floats
Legary
68.13
465.00
1,422.55
33,228.71
Income plus other receipts
34.432.41
EXPENDITURE
Membership Subscription
Speakers
Hall Hire
Administration
Println8 and Mailin8
Delivery of Thlrd Age Trust Magazlne
Enver Chaudri Group Support Fund
Travel
16.274.50
1,630.20
2,455.C
328.59
2,492.00
3,497.40
204.40
13,546.14
4.246.38
60.00
10.092.86
5.252.31
158.90
38.20
2,799.65
1,008.74
718.95
U3A Admln
3.041.40
102.79
New Equlpment I Software
Catering
Stationery
Member Refunds
Bank Adjustments / Transfers
TOTAL
545.65
726.54
119.35
90.00
212.50
763.00
1,437.95
27.157.51
44,685.89
11,457.18
SURPLUS I DEFICIT
7,274.90
General Notes:
l. This year5 accounts have been prepared on a payment and receipt basis.
Peter Biggs
Treasurer
Peter Edwar(ts
Independent Examiner

UNIVERSITY OF THETHIRD AGE IN EAST SUFFOLK
ANNUAL REfuRNS FOR 2022-2023
BALANCE SHEErs
Main Account
Recei
2021- 2022
2022- 2023
45,860.83
11,457.18
13.19
34,416.84
innin
of
ear
Surplus / Deficit
Deposit Account Interest
End of
ar
34,416.84
7,274.90
13.89
41,705.63
Re
Cash at bank
De
osit Account
Subtotal
Creditors
resented
21,214.30
13,202.54
34,416.84
28,489.20
13,216.43
41,705.63
34,416.84
Totsl
41,705.63
No 2 Grou
Account
2021- 2022
4,363.91
18,106.07
2022- 2023
13,725.77
19,822.04
27,593.31
Balance brou
ht forward
Plus- monies paid in b
rnember5
Less.. Monies
aid out for activities
Less.. Transferred to No l Account
Less: Transferred to No 3 Account
13.725.77
Balan￿ carried forward end of
5,954.50
Grou
Account No 3
2021- 2022
1,546.96
2022- 2023
2.612.85
Balance brou
ht forward
Che
ues outstandin
Plus- monies
aidinb
members
Less: monies
id out for activitie5
Less: transferred to Nol account
Less: transferred to No2 account
42,950.84
41884.95
54,549.05
54.645.62
2 612.85
Balance carried forward end of
2.516.28
General Note5=
Peter Biggs
Trèasurer
Peter Édwards
Independent Examiner

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