Burton on Trent Universityof theThird Age lu301 Charity Number 1146122 Trustee AnnuaL Reportfor FYE It h05 been brought to our attention that oui annLtal retum to the Charity Cornmission is ineorrect due to only one ol oui tsvo bank accounts being included.
BURTON4)N-TREf4T UNIVEiLsfTY OF THE THIRD ACE INCOME AND EXPENDITURE ACCOLir FOR THE YEAR ENDED 31 MARCH 2•14 e8iSt¢d Chariiy number 1146122 MemFkrJbip SubscriMw onli Membu¥bip SukniN1 7.6LIS.10 3.178.Wl 1,977.) 1(911.28 630.96 287.82 333.iKI 415.n 6,687.10 CJrtyAr4 IMMnr (iiftAid THIAO TnL Tr¥Trsfcr Sunth). Inc¢M 14,065.n 524.IKI 523.M 33J4U.7B 2141X).26 ExpEDdH¥ lJ43.65 3JIO29 14.640.2J 850. 1,200.LX) 829.85 298.9) 14223.63 1ftreA Gr¢y. Hbr Swk¢r¥ i.ioj.o) 822.12 637.rA 291.52 2,6111.(#J 618.87 19JJ8 IIIA C.wxlaLiiin Fe U3A CI,A FAI111 I IAM Poyl•8¢ tA¢ Liccnc¢ 7.61 813.C4J 226.68 97.46 J9ts.1 335.1 327.51 699.IX) 224.99 Pypl f¢ A¢oxn¢ A(oxntTrnnsf¢r 240.00 Z7.5$6.66 22.394.14 SURPLUS FOR ThE YEAR 5.784.12 6.12 AtcMmul•td broryll f•rwrd 13.343.19 13.337.07 Aftyty¥lAi•d FuDth al Md •f yMr 19.127.31 13.343.19 Reprtmtht by: AJse¢s Bank ¢urreM l&(W.77 3,1)KJ.54 13.343.19 in 19.127.31 13.34J.19
BIJRTON4)N.TRENT L'NIVERSITY OFTHE THIRD ACK SOCIAL FUND ACCOUNT FOR THE YEAR KNDED31 MARCH 1•24 ZOZ4 20LI Ill Aalvhles- Lurtehes Ttnsfer yBILlY)111 Vtsits 45.91320 (903.19 27,049.93 8.l52.74 54JllJ9 35.202.69 Sodd A¢uvhl#- LuD¢l5 Lu1¥ R¢fiv$ Trtp R¢fvDds Oth¢r Exp¢n$ Trfer 42ffj97.95 8.460AI 23425 2J)16.15 10.70 333 26.018.S9 6.619.01 37. .777.50 286.37 524 53,7J2A6 35.262A7 S•dl 5#rp1 I IDfldt} for th• ywr IMJI.53 159.781 Sod•l Furtd IuMUlad Fwwlhl forw 3.044.83 3,104.01 S•dl Fuud Surp1 ttrrltd 4 103J6 3,044.8J A•pr•Mt by: 40m 4.063J6 Bank ¥count. Soriql kntivili# A¢touni Jm4.83 4,IOJJ6 r4tsts'. The lll1e$ within the S¢rf1 Ar¢ uK5ide ihe mDin rt4edsof th C•rlry wld th1$ 5wcmthi dN01 fc¢m port ofthe forn of the Chllrity.
BurtOn-DTrTreni UniveTsRty of the Third Age Independejt Kx4miner's Report to the Tr•ste¢g ror th¢ yr e¥ded 31 MrclJ 21)24 I r¢port on the accounts ofthe society forthe yetr ended 31 M3reh 2024 whi¢h are sel out on Ffflge l. Rttptctlve r¢•poD•lblllliu ofthe trtr•¢te• And the txmi•er. The Chartty's trd$te¢s ar¢ rrSFonsible forthe of th¢ a¢eount The ¢hwity'$ ITUStee5 consider that an audii is n%X required for this year under section 1441?) of the chriti Aet 2011 (Ihe 2011 A¢i)) and th an i[thndent examinaiion 1$ needed. It is my responsibility to.. examine tk Kcounts urtdtr seciion 145 ofthe 2011 ACL to follow the pmc¢d¥s IAid down in Ihc Gcner&l Direetion5 8Lven by lh¢ Charity Commission under S110 145{5Xb) of the 2011 A¢t: and Io sthit whether tl¢U1 matters have come my Attcrttion. Bull of Independent exathr's r¢port My ¢.wninAtion was earried oui in accordance wtth the get)ernl dire¢iion$ 8iv¢n by th¢ Charity Commissioners. An exam1m1iL includ¢5 a review of the accouniing records kept by the charity omparison of the •t¢ounts Fresenied with those records. li also includes considernlion of any unus4 it¢ms or di]05ures in the accounts and seeking explanaiions from you concernin8 any such matttt$. The prncedurts undertaken do not provide Ill the evidence that would be wuired in an audit and ¢onsequ¢ntly no opinion is 8iven as lo whether the o¢counts a Ttst hir view" 4nd th¢ r¢wJrt is limited to thos¢ matters in ihe statern¢ni below. lid¢p¢ndEllt examlDer'• stl¢ffjenl In connection with my ¢¥WnInl{1n no rn•tter h*$ my •tt¢ntion.' which 8ive$ me re•sonabk ¢4use io beli¢ th&1 in any mtteriAI rt5p#i the requirem¢n¢s to ke¢p a¢¢ounting ffconls in ance with se¢iion l JO of the 2011 A¢t: •nd to preptre which ac¢ord with the cOU19 reKYds god w ¢omply wlih th¢ accixhnling requirements of the 2011 Aci have ljeen me( r (21 lo which in my opiniort AtieD¢ion sfvJuld be drawn in urder lo ¢nAble a Froper Unde11nding ofthe ac¢ounts to be reached. Wynniatt-Husey Limited Wynniatt-Husey Ltd Chartered Accouniant5 Uttox¢ter 2 May 2024