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|Statement of Fin|ancial Activities for th|ancial Activities for th|e year end|ed 30th Jun|e, 2023|
|---|---|---|---|---|---|
|Income and expenditure|account|||||
||||2023||2022|
|Income||||||
|Membership||||||
|Membership<br>subscriptions||||13,475|9,141|
|Collected<br>by groups||||47,505|29,820|
|Gift Aid receivable||||2,450|1,575|
|Miscellaneous<br>income||||281|69|
|Total income||||63,711|40,605|
|Expenditure||||||
|Charitable<br>expenditure||||||
|Third Age Trust Capitation||||2,708|2,380|
|Cost of Groups'<br>activities||||46,318|29,183|
|Cost of monthly<br>meetings||||1,822|1,650|
|Cost of group coordination||||1,614|1,592|
|Cost to set up groups||||745|165|
|||||53,207|34,970|
|Support costs||||||
|Communication,<br>stationery||and postage||2,142|1,555|
|Software, finance and|other|costs||2,029|2,298|
|Equipment<br>depreciation||||0|139|
|||||4,171|3,992|
|Total expenditure||||57,378|38,962|
|Net surplus<br>for the year||||f6,333|f1,643|





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||||Balance Sheet at 30th June,|Balance Sheet at 30th June,|2023||
|---|---|---|---|---|---|---|
||||Notes|2023||2022|
|Fixed Assets|||||||
|Current Assets|||||||
|Cash at|Bank||||17,338|11,383|
|Cash<br>in|hand||||1,729|1,293|
||||||19,067|12,676|
|Less; Current||Liabilities|||||
|Creditors|||||1,311|1,253|
|Net Assets||||F17,756||f11,423|
|Represented||by:|||||
|Funds at the||beginning|ofthe year||11,423|9,780|
|Net surplus|for the year||||6,333|1,643|
|Funds at the||end ofthe|year|217,756||211,423|





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|FIXEDASSETS||
|---|---|
|At cost||
|At the beginning<br>ofthe year|4,265|
|Additions|0|
|At the end ofthe year|4,265|
|Depreciation||
|At the beginning<br>ofthe year|4,265|
|Charge for the year|0|
|At the end ofthe year|4,265|
|Net book value at the end ofthe year||





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|<br>On being elected to the C<br>District u3A.|<br>ommittee|t|he Member automatically|becomes a|Trustee of Odi|
|---|---|---|---|---|---|
|The current committee:||||||
|Chair|||Hugh Thomas|||
|Vice Chair|||Chris Clark|||
|Treasurer|||Chris Gotla|||
|Business Secretary|||Viv Needham|||
|Membership<br>Secretary|||Maggie Brain|||
|Groups Coordinator|||Gill Harden|||
|Minutes Secretary|||Jane Osgood|||
|Technology &Website|||Marion Sharp|||
|Community<br>Relations|||Jim Osgerby|||
|Speaker Secretary|||lan Green|||
|Officers and Members continuing||in|current role:|||
|Chair|||Hugh Thomas|||
|Vice Chair||||||
|Treasurer|||Chris Gotla|||
|Business Secretary|||Viv Needham|||
|Membership<br>Secretary|||Maggie Brain|||
|Groups Coordinator|||Gill Harden|||
|Minutes Secretary|||Jane Osgood|||
|Technology &Website|||Marion Sharp|||
|Speaker Secretary|||lan Green|||
|Officers and Members continuing||in|different role:|||
|lan Green Vice Chair||||||
|Candidates<br>for election|tothe Committee:|||||
|Proposed and seconded|nominations||are held on behalf ofthe|following:||
|Helen New|||Nominated<br>Jane Osgood|Seconded|Viv Needham|
|Mike Shaw Technology<br>and Web site|||Nominated<br>Marion Sharp|Seconded|Chris Clark|
|Susan Mitchell|||Nominated<br>Hugh Thomas|Seconded|Maggie Brain|
|Vacancy on Committee:||||||