Burton on Tront Univer3ityol theThird Age lu381 Charity Number 1146122
Trustee AnnuaL Reportfor FYE
It hes been brought to our attention that our8nnu8L reDJm tothe Chority Commi88ion is
ineorrect due to only one of our bank accounis bein8 included.

BURTON.ON.TRENf UNIVERSTfY OF THE THIRD AGE
INCOME AND EXPENDrruRE ACCOUNr
FOR THE YEAR EIWED 31 MARCH 2022
R¢8isted Charity numE¢r 1146122
2022
2021
In¢on
M¢mbeT5hip Subscription8
Intertst Groups Income
Gill Aid
Burton Albion Refut
5968.
7164.20
463.78
1316.50
2083.67
914.33
5CM).00
13595.98
4,814.50
Expendltsre
Equipment
Meditigs.
Interest GrOll￿. Room Hire
Spe4ke
Ststionery ¢t¢
3￿.99
595.50
5643.50
7￿.00
21.57
489.90
377.86
2158.89
154.88
1676.50
225.
Stationery
Postage
Trdvel e
U3A Capitstion Fees
TAM Posia8¢
Sundry expenjes
379.95
151.40
24.(Kl
3709.
1835.76
2975.CX)
217.48
240.(KI
240.IKI
500.
IMI to Social Fund
12752.92
11.115.38
StJRPLUS I (DEFICIT) FOR THE YEAR
843.06
(6JOO.88)
Aeeumulated Fulldi brought forw*rd
12494.01
18.794.89
Aceumulated Fynd$ *¢ end ofymr
13337.07
12 494.01
R¢pre•ented by:
13337.07
0.￿)
12.494.01
Cash in hand
Net A&qets
13337.07
12.494.01

BURTON-ON.TRENT UNIVERSITY OF THE THIRD AGE
SOCIAL FUND ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2022
2022
2021
Intome
Social Athivitie5- Visits
Lunches
21.804.IXI
8,625.30
2,417.00
227.50
5(M).00
30.429.30
3,144.50
Expendlture
Social A¢livitie8 - Entrance Fees
Lunchas
Lunches Refunds
Trip R¢fiJnd8
Other Expen5¢8
18.943.IKI
6,608.85
1.989.40
375.00
1,005.00
8.015.00
164.41
97.08
27.638.33
9.559.41
SoelAI Fund Surplu• l (Den¢lt) for the Y￿)r
2,7W.97
(6,414.91)
Sc¢ial Fund ￿C￿mUlated balance brought forward
313.64
6,728.55
SOCI￿ Fund Surplu• CAnled forward
3.104.61
313.64
Repmented by:
Bank account. Social Activiti¢s A¢¢ouni
3104.61
313.64
Note:
The activities within the s￿la1 Fund are outside the main obje£ts of the Clwity and thi$ s¢atem¢nt
does Dot forni part of the fornMI accounts of the CtrLarity.

Burton-on-Trent Unlverslty of the Thlrd Age
Independent Examiner's Report to the Trustees
for the year ended 31 Mareh 2022
I report on th¢ a¢￿Ullts of the society for the year ended 31 March 2022 which are set out on
page l.
Respeellve re8pon$lbilitiey of the trustees and the examiner.
The Charity's trustees are responsible for the prepardtion of the accounts. The charity's trustees
consider that an audit is not required for this year under section 144(2) of the Charities Act 2011
(the 2011 Act)) and that an independent examI￿On is nthled.
It is my reswnsibility to:
examine the accounts under section 145 of th¢ 2011 Act;
to follow the proceAJures laid down in the General Directions given by the Charity
Commission under section 145(5Xb) of the 2011 Act. and
to state whether particular matters have come to my attention.
Ba$li of Independent examlner'j report
My examination was corrial out in accordance with the general Directions given by the Charity
Commissioners. An cxamination includes a review of the accounting records kept by the charity
and a comparison of the accounts present￿ with those records. It also includes consid¢ration of
any Un￿u81 items or disclosuK8 in the accounts and seeking explanations from you Con￿1n8
any such matters. The procalures undertaken do noi provide all the evidence that would be
required in an audit and consequently no opinion is ￿Ven as to whether the accounts present a
'Irue and fair view" and th¢ rewrt is limited to those matters set out in the statement below.
Independent examlner's statement
tn wnnection with my exami￿tion no matter has come to my attcntion:
(i)
whith 8iV&4 me reasonable ca￿¢ to believe that in any material respect the requirements
to keep accounting records in a￿￿rdance with section 130 of the 2011 Act; and
to prepare accounts which acLX)rd with the accounting records and to comply with
the accounting rcquiremcnts of th¢ 2011 Act
have not be¢n met" or
(2)
to which in my opinion attention should be drawn in order to enable a proper
understanding of the accounts to b¢ reached.
Wynniatt-Husey Ltd
Chartered Accountants
Uttoxeter
3 May 2022