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2023-12-31-accounts

Treasurer’s Report – 2023

This time last year I was reporting a slow start to our u3a activities after Covid but I am pleased to say that this year has seen event participation back to pre-Covid levels. Unfortunately, this has made my job a little busier than last year, but there is always the reward of seeing our members out and about enjoying themselves. In fact, we held more events this year than any other year since I became treasurer in 2015. The number of members has also returned to its pre-Covid level though sadly we have seen some missing faces being replaced with new members.

There is a separate document which attempts to explain how we calculate the surplus and also a more detailed financial report. If you would like to see these documents or if you have any questions, please contact me via the contacts page on the website and I will respond either personally or at the AGM.

January 2024 will see some changes to our financial accounting. We will be closing the Travel Account and processing all transactions through the General Account. This change is mainly required by new HMRC regulations, but it then has the added advantage that our members are no longer confused as to which account to make payments to. Now there is only a single account!

This year the committee decided to close the deposit account with Scottish Widows and transfer the balance to a new LLoyds deposit account which has better interest rates. We also transferred some spare General Account monies to this new deposit account.

The accounts are audited by Doug Barrow of Weston Turville u3a.

General Account

I have no financial concerns to report. The General Account surplus is showing an increase this year which is mainly due to the increased membership fee, all of which has not been spent during the year. This is intentional so that we don’t have to make another increase in the short term. The surplus each year will slowly decrease as costs creep up. It should be noted that some of the monies held in the General Account belong to our Groups and are therefore not available for general use. We have purchased no new assets in 2023.

It should be noted that we do not write off small assets over three years – we buy them outright.

Travel Account

There was an increase in the Travel Account surplus which is due to the many successful events which were run during the year. It is always difficult to estimate the cost of an event and when one is well attended a small profit usually occurs. We do tend to estimate on safe numbers as our u3a is in no position to make a large loss.

In summary, I have no concerns about this account.

Pete Shaw - treasurer

Aston Clinton U3A- General Account- 2023 Aston Clinton U3A- General Account- 2023 Aston Clinton U3A- General Account- 2023 Aston Clinton U3A- General Account- 2023 Aston Clinton U3A- General Account- 2023 Aston Clinton U3A- General Account- 2023 Aston Clinton U3A- General Account- 2023 Aston Clinton U3A- General Account- 2023 Aston Clinton U3A- General Account- 2023 Aston Clinton U3A- General Account- 2023 Aston Clinton U3A- General Account- 2023 Aston Clinton U3A- General Account- 2023 Aston Clinton U3A- General Account- 2023 Aston Clinton U3A- General Account- 2023 Aston Clinton U3A- General Account- 2023 Aston Clinton U3A- General Account- 2023
Income B/fwd@ 31/12/2022 January February March April May June July August Sept October November December Total YTD
Subs 255.00 3,350.50 102.00 271.00 153.00 51.00 34.00 99.50 24.50 42.50 42.50 76.50 136.00 4,383.00
GroupIncome 224.00 337.00 399.00 466.50 178.00 292.00 440.00 220.70 372.50 448.00 626.07 164.00 4,167.77
Interest on Deposit Account 3.38 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.38
Gift Aid 712.86 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 712.86
Other 0.00 0.00 4,005.09 0.00 0.00 0.00 0.00 0.00 0.00 11,000.00 65.00 65.00 6,994.91
Total 4,290.74 439.00 4,675.09 619.50 229.00 326.00 539.50 245.20 415.00 10,509.50 767.57 235.00 2,272.10
Expenditure
Main MeetingCosts 180.27 131.85 41.85 81.85 218.53 126.85 141.85 91.85 131.05 150.00 150.00 233.37 1,679.32
GroupHall Hire 219.30 331.20 331.20 351.70 168.30 175.80 315.80 288.30 112.50 322.00 292.00 105.00 3,013.10
General Expenses 114.90 0.00 0.00 2.75 0.00 36.75 66.40 0.00 0.00 0.00 102.99 46.98 370.77
GroupExpenses 0.00 0.00 195.60 0.00 0.00 95.00 0.00 0.00 114.00 0.00 0.00 17.65 422.25
U3A Membership/Direct Mail/CLA 0.00 0.00 0.00 1,079.96 0.00 0.00 64.20 0.00 0.00 0.00 0.00 0.00 1,144.16
Other 70.00 0.00 0.00 14.00 34.87 0.00 143.88 0.00 0.00 708.40 59.59 0.00 1,030.74
Assets 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total 584.47 463.05 568.65 1,530.26 421.70 434.40 732.13 380.15 357.55 1,180.40 604.58 403.00 7,660.34
Deposit a/c 4,000.00 4,000.00 4,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11,000.00 11,000.00 11,019.60
Main a/c 8,031.17 11,737.44 11,713.39 15,819.83 14,909.07 14,716.37 14,607.97 14,415.34 14,280.39 14,337.84 2,647.94 2,810.93 2,642.93
Total 15,737.44 15,713.39 15,819.83 14,909.07 14,716.37 14,607.97 14,415.34 14,280.39 14,337.84 13,647.94 13,810.93 13,662.53
of which,belongs togroups 2,412.12 2,416.82 2,422.62 2,295.42 2,410.22 2,419.92 2,441.12 2,565.32 2,527.72 2,787.72 2,913.72 3,247.29 3,288.64
Balance net ofgroupfunds 5,619.05 9,320.62 9,290.77 13,524.41 12,498.85 12,296.45 12,166.85 11,850.02 11,752.67 11,550.12 10,734.22 10,563.64 10,373.89
Comparative Total 2022 15,009.76 15,154.71 14,708.04 14,615.48 14,288.49 14,139.03 12,949.16 12,423.33 12,976.18 12,335.70 12,045.00 12,031.17
Variance on Comparative 2023>2022 727.68 558.68 1,111.79 293.59 427.88 468.94 1,466.18 1,857.06 1,361.66 1,312.24 1,765.93 1,631.36

21/01/2024

Aston Clinton U3A- General Account- 2023 Aston Clinton U3A- General Account- 2023 Aston Clinton U3A- General Account- 2023 Aston Clinton U3A- General Account- 2023 Aston Clinton U3A- General Account- 2023
Adjustments
Subspaid Subspaid Fixed asset Defer fixed Net Total
Income B/fwd@ 31/12/2022 Total YTD in 2022 for 2018 depreciation asset costs YTD
Subs 255.00 4,383.00 255.00 -204.00 4,434.00
GroupIncome 4,167.77 4,167.77
Interest on Deposit Account 3.38 3.38
Gift Aid 712.86 712.86
Other 6,994.91 6,994.91
Total 2,272.10 255.00 -204.00 0.00 0.00 2,323.10
Expenditure
Main MeetingCosts 1,679.32 1,679.32
GroupHall Hire 3,013.10 3,013.10
General Expenses 370.77 370.77
GroupExpenses 422.25 422.25
U3A Membership/Direct Mail/CLA 1,144.16 1,144.16
Other 1,030.74 1,030.74
Assets 0.00 0.00
Total 7,660.34 0.00 0.00 0.00 0.00 7,660.34
Add back in moneytransferred 7,000.00
Deposit a/c 4,000.00 to deposit account
Main a/c 8,031.17
Total Reported surplus 1,662.76
of which,belongs togroups 2,412.12
Balance net ofgroupfunds 5,619.05
Comparative Total 2022
Variance on Comparative 2023>2022

04/01/2024

Aston Clinton U3A - Travel/Social Account - 2023

Event
Social/Admin
Theatre bucket
Pending refunds
Yorkshire bucket
S&T Nurthumberland 2023
S&T Xmas Lunch
S&T London Transport
S&T London Design Museum
Snowshill
Sixties night
St George's Day
Hog Roast
S&T Bluebell Railway
S&T Birmingham Design Centre
Thames cruise
Mela
S&T Brooklands
Ham House
Winchester market
Race night
S&T Somerset
The Woman in Black
London Museums
S&T Xmas lunch
Six (theatre)
Noises Off
Walkers' lunch
Coventry (2024)
Sixties Night (2024)
Da
01/0
01/0
01/0
01/0
115
24/0
22/0
23/0
11/0
23/0
08/0
28/0
04/1
14/0
30/1
30/0
06/0
14/1
18/1
06/0
10/1
27/1
20/1
24/0
23/1
08/1
22/0
22/0
A/C le
dep b/f
exp b/f
te
1/2023
54.00
1/2023
67.00
1/2023
339.57
5/2023
1,293.00
/2/2023
1,250.00
1/2023
60.00
2/2023
324.00
3/2023
3/2023
4/2023
5/2023
6/2023
0/2023
7/2023
0/2023
8/2023
9/2023
2/2023
1/2023
5/2024
0/2023
1/2023
2/2023
1/2024
1/2023
2/2023
2/2024
2/2024
Travel A/C b/f
6,108.46
Travel A/C to date
ss Adv Pay (approx)
January January February February March March April April May May June June 0.00
0.00
0.00
0.00
0.00
0.00
54.00
0.00
0.00
0.00
67.00
0.00
0.00
339.57
0.00
339.57
17,979.00
18,685.00
587.00
706.00
75.00
1,175.00
0.00
1,250.00
10.00
50.00
0.00
60.00
288.00
540.00
72.00
252.00
1,029.00
730.00
299.00
299.00
1,373.00
1,074.68
298.32
298.32
1,000.00
1,000.00
0.00
0.00
1,407.00
1,210.63
196.37
196.37
1,482.00
1,454.00
28.00
28.00
1,031.00
1,018.70
12.30
12.30
1,750.00
1,740.00
10.00
10.00
1,989.00
1,982.00
7.00
7.00
1,230.00
1,071.00
159.00
159.00
667.00
780.00
113.00
113.00
1,113.00
855.00
258.00
258.00
826.00
826.00
0.00
0.00
90.00
0.00
90.00
90.00
320.00
320.00
0.00
0.00
636.00
620.00
16.00
16.00
1,434.00
1,431.00
3.00
3.00
680.50
680.00
0.50
0.50
165.00
165.00
0.00
0.00
1,071.00
1,065.00
6.00
6.00
154.00
0.00
154.00
154.00
40.00
0.00
40.00
40.00
37,669.50
38,812.58
2,244.49
1,143.08
Income
(year)
Expenditure
(year)
Balance
(surplus)
Balance
(to date)
Income Expenditure Income Expenditure Income Expenditure Income Expenditure Income Expenditure Income Expenditure
1,239.00 9,637.00 7,525.00 16,609.00 50.00 0.00 262.00 2,076.00 210.00
75.00 1,175.00
10.00 50.00
252.00 540.00 36.00
441.00 546.00 680.00 42.00 50.00
781.00 520.00 100.48 72.00 974.20
600.00 475.00 75.00 1,000.00
670.00 100.00 328.00 306.00 843.65 103.00 266.98
39.00 39.00 50.00 351.00 0.00 1,053.00 750.00 634.00
56.00 176.00 273.70
1,400.00 350.00 1,490.00
480.00 127.00 10.00
41.00 0.00 574.00
437.00
2,703.00 590.00 11,973.00 2,055.48 8,537.00 17,683.20 2,208.00 2,117.35 1,765.00 3,219.98 791.00 2,124.00
8,221.46 18,138.98 8,992.78 9,083.43 7,628.45 6,295.45
2,821.00 2,960.00 3,389.00 3,385.00 3,544.00 3,585.00

03/01/2024

Aston Clinton U3A - Travel/Social Account - 2023

Event
Social/Admin
Theatre bucket
Pending refunds
Yorkshire bucket
S&T Nurthumberland 2023
S&T Xmas Lunch
S&T London Transport
S&T London Design Museum
Snowshill
Sixties night
St George's Day
Hog Roast
S&T Bluebell Railway
S&T Birmingham Design Centre
Thames cruise
Mela
S&T Brooklands
Ham House
Winchester market
Race night
S&T Somerset
The Woman in Black
London Museums
S&T Xmas lunch
Six (theatre)
Noises Off
Walkers' lunch
Coventry (2024)
Sixties Night (2024)
Da
01/
01/
01/
01/
115
24/
22/
23/
11/
23/
08/
28/
04/
14/
30/
30/
06/
14/
18/
06/
10/
27/
20/
24/
23/
08/
22/
22/
A/C le
dep b/f
exp b/f
te
01/2023
54.00
01/2023
67.00
01/2023
339.57
05/2023
1,293.00
/2/2023
1,250.00
01/2023
60.00
02/2023
324.00
03/2023
03/2023
04/2023
05/2023
06/2023
10/2023
07/2023
10/2023
08/2023
09/2023
12/2023
11/2023
05/2024
10/2023
11/2023
12/2023
01/2024
11/2023
12/2023
02/2024
02/2024
Travel A/C b/f
6,108.46
Travel A/C to date
ss Adv Pay (approx)
July July August August September September October October November November December December 0.00
0.00
0.00
0.00
0.00
0.00
54.00
0.00
0.00
0.00
67.00
0.00
0.00
339.57
0.00
339.57
17,979.00
18,685.00
587.00
706.00
75.00
1,175.00
0.00
1,250.00
10.00
50.00
0.00
60.00
288.00
540.00
72.00
252.00
1,029.00
730.00
299.00
299.00
1,373.00
1,074.68
298.32
298.32
1,000.00
1,000.00
0.00
0.00
1,407.00
1,210.63
196.37
196.37
1,482.00
1,454.00
28.00
28.00
1,031.00
1,018.70
12.30
12.30
1,750.00
1,740.00
10.00
10.00
1,989.00
1,982.00
7.00
7.00
1,230.00
1,071.00
159.00
159.00
667.00
780.00
113.00
113.00
1,113.00
855.00
258.00
258.00
826.00
826.00
0.00
0.00
90.00
0.00
90.00
90.00
320.00
320.00
0.00
0.00
636.00
620.00
16.00
16.00
1,434.00
1,431.00
3.00
3.00
680.50
680.00
0.50
0.50
165.00
165.00
0.00
0.00
1,071.00
1,065.00
6.00
6.00
154.00
0.00
154.00
154.00
40.00
0.00
40.00
40.00
37,669.50
38,812.58
2,244.49
1,143.08
Income
(year)
Expenditure
(year)
Balance
(surplus)
Balance
(to date)
Income Expenditure Income Expenditure Income Expenditure Income Expenditure Income Expenditure Income Expenditure
339.57
20.00
50.00 633.00 695.00 25.00 91.00 50.00
250.00
300.00 493.00 571.00 116.00 1,725.00 39.00 130.00
615.00 1,071.00
114.00 730.00 116.00 50.00
273.00 147.00 483.00 105.00 63.00 805.00 42.00 50.00
60.00 434.00 86.00 128.00 53.00 826.00 65.00
90.00
64.00 224.00 320.00 32.00
399.00 216.00 570.00 21.00 50.00
54.00 327.00 918.00 135.00 1,431.00
638.00 42.50 680.00
82.50 82.50 165.00
402.00 642.00 27.00 1,065.00
154.00
40.00
1,502.00 2,071.00 1,887.00 695.00 1,842.00 370.00 2,137.50 2,345.00 1,861.00 2,995.57 463.00 2,546.00
5,726.45 6,918.45 8,390.45 8,182.95 7,048.38 4,965.38
3,653.00 3,624.00 3,642.00 3,672.00 3,706.00 3,973.00

03/01/2024

Aston Clinton U3A - Travel/Social Account - 2023

Event
Social/Admin
Theatre bucket
Pending refunds
Yorkshire bucket
S&T Nurthumberland 2023
S&T Xmas Lunch
S&T London Transport
S&T London Design Museum
Snowshill
Sixties night
St George's Day
Hog Roast
S&T Bluebell Railway
S&T Birmingham Design Centre
Thames cruise
Mela
S&T Brooklands
Ham House
Winchester market
Race night
S&T Somerset
The Woman in Black
London Museums
S&T Xmas lunch
Six (theatre)
Noises Off
Walkers' lunch
Coventry (2024)
Sixties Night (2024)
dep b/f
exp b/f
Date
0.00
0.00
0.00
0.00
01/01/2023
54.00
0.00
0.00
54.00
0.00
01/01/2023
67.00
0.00
0.00
67.00
0.00
01/01/2023
339.57
0.00
339.57
0.00
339.57
01/05/2023
1,293.00
17,979.00
18,685.00
587.00
706.00
115/2/2023
1,250.00
75.00
1,175.00
0.00
1,250.00
24/01/2023
60.00
10.00
50.00
0.00
60.00
22/02/2023
324.00
288.00
540.00
72.00
252.00
23/03/2023
1,029.00
730.00
299.00
299.00
11/03/2023
1,373.00
1,074.68
298.32
298.32
23/04/2023
1,000.00
1,000.00
0.00
0.00
08/05/2023
1,407.00
1,210.63
196.37
196.37
28/06/2023
1,482.00
1,454.00
28.00
28.00
04/10/2023
1,031.00
1,018.70
12.30
12.30
14/07/2023
1,750.00
1,740.00
10.00
10.00
30/10/2023
1,989.00
1,982.00
7.00
7.00
30/08/2023
1,230.00
1,071.00
159.00
159.00
06/09/2023
667.00
780.00
113.00
113.00
14/12/2023
1,113.00
855.00
258.00
258.00
18/11/2023
826.00
826.00
0.00
0.00
06/05/2024
90.00
0.00
90.00
90.00
10/10/2023
320.00
320.00
0.00
0.00
27/11/2023
636.00
620.00
16.00
16.00
20/12/2023
1,434.00
1,431.00
3.00
3.00
24/01/2024
680.50
680.00
0.50
0.50
23/11/2023
165.00
165.00
0.00
0.00
08/12/2023
1,071.00
1,065.00
6.00
6.00
22/02/2024
154.00
0.00
154.00
154.00
22/02/2024
40.00
0.00
40.00
40.00
Travel A/C b/f
6,108.46
37,669.50
38,812.58
2,244.49
1,143.08
Travel A/C to date
A/C less Adv Pay (approx)
Income (year)
Expenditure
(year)
Balance
(surplus)
Balance (to
date)
Adjustments to surplus Adjustments to surplus 0.00
0.00
0.00
0.00
0.00
0.00
0.00
72.00
299.00
298.32
0.00
196.37
28.00
12.30
10.00
7.00
159.00
113.00
258.00
0.00
0.00
0.00
16.00
3.00
0.50
0.00
6.00
0.00
0.00
Reported surplus
relatingto 2023
Add back payments
made in 2022
deferred to 2024
Payments received in
2023 that need to be
54.00
54.00
67.00
67.00
339.57
1,293.00
587.00
1,250.00
60.00
324.00
90.00
154.00
40.00
3,387.57
992.00
1,252.49

03/01/2024

Notes about submitting annual return - 2023

I rang on 16/3/2023 regarding income and expenditure concerning the money we have to hold over for expenditure in the next year (eg a trip).

The answer seemed to be that you should not include in the income that amount you expect to spend in the following year. It is all included in the following year.

This is how I made the assessment for 2023:

General Account
Travel A/C
Travel retained from 2022
General retained from 2022
To Deposit A/C
Income
2,272.10
General A/C
37,669.50
Travel A/C
7,000.00
Travel retained for 2024
3,387.57
General retained for 2024
255.00
50,584.17
Expenditure
7,660.34
38,812.58
992.00
204.00
47,668.92