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2025-03-31-accounts

Hutton UiA TTUS¢ttS Clo Gavin Cowlard Mr R. M. Birchley "Elmrroft- 35. Rayleigh Rthl Hutton Brentw(KMJ Es5¢X CM13 IAJ 01277 2]40￿ (home) 07885 023689 (mobile) Email: raybirchky@live.co.uk l I. April 2025 Vlwersity of tbe Trird Age (Reg T￿￿ I IS11)82> UJA A¢c(•vts th 31° M*r¢h 2025 As Ttguittd by Charity Law: I las the Inde[￿￿je￿ examiner for HUtts￿ U3A} have ins￿￿ed the UJA firjanrial a¢¢ollnts the yeat 10 31 ￿ March 2025 and can confirni th¢ following: l ) Tr &counting records cover the fvll year and art ¢tsthpreI￿sIVe. 2) The accounts agr# with the acwuntirtg tecor(Ls. 3) ThB ￿OUnts Are strwturtd in such a Wdy as ￿ show all the Tclcmt tlcments clcarty WMI correctly. I subsequently conclud¢ that Accounts for Hutton University of the Third Age are acceptable I￿1 should be rAn to ￿ MemEersknp f(K aFyoval. Yours si￿lY Ray Birchley

hutton u3a Hutton u33. Treasurers Annual Report for Year EndinÈ 31st March 2025 There has Iwn a further increase in financial actwrty reflected in both spend and expenditure during 2024125. This refiects the increase in membership, the nurnber of groups, Comrnittee le hJhttion5 and the very attive Trips & Visits Group. Cl¥erall there were 5Utplus funds ol El.469 compa red to £1,340 last year. The key feature5 impacting on the 'lncome and Expendtture. for 2024125 are-_ Membership fee5 income increased frorn £7.594 (2023124) to £8.771 and a correspondin8 increase in Gift Aid from £1.085 to £1.335 reflertin8 the intrease in membership. Throe Committee led events were run. the Summer Dan￿. ktivtty Oay and Xmas Dinner. In addttioTr, 4 Yhank You" Afternwn Tea and Information sharing session was held for Group LeadÈrs. As anticipated costs of using Bishop5 Hill arKI Hutton Community Centre have irKreased. This reflect5 the imw of inflation this year. We are also hirin8 faciltties for groups at St Peters Church (Quiz Group). EVery￿e Attive {Pi<kleball). Hutton & Shenfield Union Church (Meditation) aDd Ongar PÈtanque Club Speakers fees have fincreased from £1,211 (2023124) to £1,559 {20241251. Thi5 is in line wtth Cornmittee det1s1￿￿ to up the budget for speakers. No purtha5es of eqUIpry￿nt andlor softwarÈ were made this year. The Sumup card reader has proved to be w)pular with the bi88e# usa8e in Februarfs Monthly meeting when £1,496 wa5 taken in payments. The 5avin85 account has provided £203 of intÈtest over 2024125. Due to our sound financial position the Commtttee decided to maintain the aThnu?I Subscriptlon for 2025126 to £18 rather than the £3 increase ayeed at the 2022 AGM. The existin8 funds rèlating to Groups will t)e rolled over to the groups for the roming financial vear. 2025-2026. Gavin Cowlard Treasurer Pa8elof3

hutton u3a frknton U3A Flnandal Report fof Year Enrfinz 31st nAarth 2025 202> 7.591 •Ab￿be￿5￿1p Fees &rn IJJB5 .277 19,411 &fA L7.ng (XhL Other 11￿￿￿e TOTAL INCQME LlfJJ ma￿Li￿V Ls11 &711 I8￿1 9.973 pJPS Other Ir&v) &rJi Hardware, ￿le￿¥e, S wil 1211 1ffi74 iJii 41G MrJ7 9.661 TOTA AESERVES•s n ¥wrh Xll4 ZTJ17 JL tr6t OTrlDne ILkyB15 Ala IW7 16111 Birchley e2013

hutton u3a Hutton u3a knet Register A55et w[￿en Llown Values as at 31st March 2025 Sumup Card Reader Banner Dell Laptop rfrea5urer) Dell La ptop {ZDom / GEneral Use) Logitech WetrKam arcodE Scanner HP Laptop 14ckCK112na ID Card Print WirelE55 Micr(￿ho￿É System & Ma￿d Mike (Alto) PA sysiern Iyamaha) OVD/Blue Ray player LCD Prtiiector Projertor Scr£ Ap￿e Lapt(v 8(￿k PrTr) Teapot Teapot Speaker Trolley Small *akerS (Btswers & WilkiThsI Original V•ire￿sS microphone System Cash Box Cash Box Deli Projector Dell Laptop Notice Board Jul 2023 Jul 2023 Nov 2021 Nov 2021 Oct 2021 Jul 2Q19 Jul 2019 Jul 2019 May 2018 Mar 2018 £47 £622 £445 £169 £110 £399 £659 £79 £766 E124 £89 £0 £0 Jan 2017 Jul 2016 Jul 2016 Jutr 2016 Apr 2015 Apr 2015 Mar 2015 Mar 2014 Mar 2012 Mar 2011 £375 E150 £975 £16 £16 É25 £399 £0 £0 £0 Mar 2011 hnar 2011 Mar 2011 £728 E474 £125 Mar 2010 Éo £ 7.094 £247 P¥e3ofJ