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 SubscriM*w
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
1ft￿reA 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 FAI￿*11￿1 I
IAM Poyl•8¢
tA¢￿ Liccnc¢
7.61
813.C4J
226.68
97.46
J9ts.1
335.1
327.51
699.IX)
224.99
P*ypl 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•rw*rd
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
Tt*nsfer *y￿BILlY)1￿11
Vtsits
45.91320
(903.19
27,049.93
8.l52.74
54JllJ9
35.202.69
Sodd A¢uvhl#-
LuD¢l￿5
Lu￿1￿¥ R¢fiv￿$
Trtp R¢fvDds
Oth¢r Exp¢n$
Tr￿￿fer
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•d*l 5#rp1￿ I ID*fldt} for th• ywr
IMJI.53
159.781
Sod•l Furtd I￿uMUla￿d Fwwlhl forw*
3.044.83
3,104.01
S•d*l 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 ￿l*ll1e$ within the S¢rf1￿ Ar¢ uK5ide ihe mDin rt4edsof th C*•rlry wld th1$ 5wcmthi
d￿N01 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¢ y￿r e¥ded 31 M*rclJ 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 tx*mi•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[th￿ndent 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 S￿110￿ 145{5Xb) of the 2011 A¢t: and
Io sthit whether t￿l¢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 unus￿4
it¢ms or di￿]05ures in the accounts and seeking explanaiions from you concernin8 any such matttt$. The
prncedurts undertaken do not provide Ill the evidence that would be wuired in an audit and
¢onsequ¢ntly no opinion is 8iven as lo whether the o¢counts a *Ttst hir view" 4nd th¢ r¢wJrt
is limited to thos¢ matters in ihe statern¢ni below.
lid¢p¢ndEllt examlDer'• st*l¢ffjenl
In connection with my ¢¥WnIn￿l{1n no rn•tter h*$ 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 ￿cOU￿1￿9 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 Unde￿11nding ofthe
ac¢ounts to be reached.
Wynniatt-Husey Limited
Wynniatt-Husey Ltd
Chartered Accouniant5
Uttox¢ter
2 May 2024