Burtonon Trent University oftheThird Ag8 lu381 Ch8rity Number 1746122 Trustee Annual Reportfor FYE It has been brought to our attention thtst our annual retum to the Charity Commission is incorrect due to only one of our two bank accounts b?ingincluded.
BURTON.ON.TRENT UNIVERSITY OF THE THniD AGE Ir4COME AND EXPEf4D]TURE ACCOUNT FOR THE YEAR Ef4DED 31 MARCH 2023 R•githd ajarity number 1146122 2023 20Z2 IoMe Mcmbcrthip Subripl1 6.687.10 14,665.n 5,968. 7.164.20 463.78 Gift Aid Transfer Sutsdry In¢omè 524. 523.44 22.4th).26 13J95.98 Expthdltur• EqUIpt Meetin8s- 829.85 298.50 14223.65 1,105.(K) 822.12 637. 298.52 2,688. 327.51 3.99 595.50 5.643.50 Speak¢rs 21.57 489.90 377.86 2.975.( Siationery PosMg¢ U3A Capitation Fees TAM Posthg¢ Beecon Licen¢ Sunthy expenwj 224.99 240. 217.48 2U94.14 Il752.92 SURPLUS FOR THE YEAR 6.12 843.06 A¢eumxl•ted brought fom 13 J37.07 12,494.01 A¢¢¥wwl•ted Fundj •t end of yeBr 13.343.19 13 37.07 RepreBeDted by: A¥sets 13,343.19 l3.337.07 13.343.19 13,337.07
BUkToN-0N.Tk UNIVrTY0VTHETII1RDAG SOCIAL FUND ACCOUNT FOR THE YEAR EYDEDJJ MARCH 2013 2012 IAe•me Social Attivitia- Vtsits 27,049.95 &152.74 21,8O4.LKI &625.30 3520169 30.429.30 Exprndl¢wr¢ 2fi018.59 619.01 37. 1.777.$0 286.37 524. 18.943. 6,608.85 1,989.40 LwKhes Rrfw Tr> R¢fimdB 97.01 TY•nJfer 35262.47 27,638.33 8odAI Fmtyd Ilhllclll Isutplu forth•Yr (59.781 I.7.97 3.104.61 313.61 S•¢lAI Fund SKrplw f•mrd R•prMMted by: P¢tty So¢1 kntiviliNAcwJr J.LKM.83 3104.61 3.014.8J 3104.61 The tIVIti wlthln Soti41 FUNJ ¥eoJtsldB th¢ *¢fth¢ awly•r#l this Sment
BurtonwOn-Trtnt University of the Third Age Indep¢nd¢nt Ex¥4miDer's Report to the Trn8teeg for the year ended 31 March 2023 I report on the aCcOts of the society for th¢ year ¢ndcd 31 March 2023 which 8re set out on pag¢ l. R¢qp¢¢tivt responsibilities of the trnsteos and the ¢uminer. The Ckkarity's truste¢5 8re responsible for the preparation of the accounts. The charity's tnjstees consider that 8Th audit is not required for this year under section 144(2) of th¢ Charities Act 2011 (the 2011 Act)) and that an independent examination is needed. It is my responsibility to: examine the a¢wunts under section 145 of the 2011 Act: to follow the proceduras laid down in the Gelleral DIrtiOnS 8ivcn by the Charity Commission under section 145(5Xb) of the 2011 Act. and to state whether particular matters have come to my attention. B*sls ofiDdeptDdent ¢x•mlner's report My examination was catrieMI out in ¥eoTdance with the Beneral Directions given by the Charity Comtnissioncrs. An exmiination iticlud a review of tlle accouniing records kept by the charity and a comparison of th¢ accounts presented with those records. li also includes consideration of any unus1 items or disc103ure$ in the accounts and seekin8 explanations from you concerning any such matlers. The proClureS undertskcn do not PTovide all the eviden¢¢ that would be requircd in an audit and consequendy no opinion is given as to wheth¢i Ihe accounts present 'Ytue and fair vi¢W' and the report is limiied kn those matters set out in the thienlent below. Independent ¢x•mlner's stAlement In connection with my examination no n)atter come to my att¢ntson'. (l) which gives me reasonable cause to Ixlicvc that in any n181 rtspect the Tequirem¢nts to ke¢p a¢eounting YerdS in aCCrd8nct with se¢tion 130 of the 2011 Act. and to pryrc accounts which p<cord with the accounting records and to comply with th¢ aLwuntin8 wuirements of th¢ 2011 Act have not been met: or (2) to which in my opinion attentioD should be drnwn iti order to enable a undcrstandin8 of the accounts to Ix reathe usev Llmited WyDniatt-Husey Ltd CharteTed Accountants Uttoxeter 28 April 2023