Canvey Island u3a leom, Independent Examiner's Report To Tbe Trustee$ l TerM)rt on the accounts of the Canvey Island u3a ("The u3a') for the vw ended 31December 2024 which shom, a sutplus for the year of £145.90 The surplus Caled forward ai the year end is £9.133.29. Respeetive responsibilitles of trustets and txamiller n)e instees are re5rK)n5ible for the preparntion of the x¢ounts. The trustees consider that an audit is not required for this year UDder sectAon 144(2) ofthe Charities Act 2011 {the 2011 Act) and that on independenl examination is Deeded. It is my responsibilitv w.. - examine the accounts uttder section 145 of the 2011 ACL" - io tollow the procedures laid down in the general Direclions given by the Charity Commission under sethion 145(5) ot th¢ Ath: and - to state whether particular matters have come to mv attentioji. Basis of hndepend¢Dt ex¥miller's report My examination was carried out in accordance with the generaI D1Cli0nS given by thc Charity Commission. An examination include5 a review of the accounting records kept by The u)a and a comparison of the accounts prewited with those recortls. It also includes consideration of any unusual items or disclosures in the accounts and seeking explanations frorn the Trustees concerning any such matters. The procedures undertaken do not provide ail the evidence that would be required in an audit and ¢oTrsequently no opfftnRon is given as to whether the accounts ptesenl a "true and fairview. and the port is limiied to those matters sel out in the statement below. Independent examiner's Statem¢ttt In connection with my exarnination. no matter has come to my attertion: - which glves me rvasonable cause to believe that sn any material respect the reouiremenrs: (i) to keep accountin8 records in accordance with section 130 of the 2011 ACL and (li) io prepare accounts which aord with the acc4)unting records and comply with the accounting rUIrements of the 2011 Act: have not been mel nor - to which. in mv opinion, attention should be drawn in order to enable a proper understanding ofthe ac¢ouDts ) be Teaohed. AlaD Mltchell FCA cfA Ir¢tir¢d) 08 March 202
Canvey Island u3a u3a learn, live Registered Charity Number 1173536 Income & Expenditure Account Y/E 31 December 2024 2024 2024 Income Membership fees Visitors, fees Outings Groups Quiz night Raffles Sundry 8,055.00 22.00 14,129.60 3,771.71 0.00 1,444.75 6.00 27,429.06 enses Meeting Costs - Hall Hire Meeting Costs - Speakers Meeting Costs - Other 1,863.04 1,564.00 ;. 1 1,436.42 4,863.46 . 1,552.00 14,129.60 3,771.71 0.00 1,055.75 126.12 Third Age Trust Membership Subscriptions Outings Groups Quiz night Raffles Printing Postage Stationery Beacon "Third Age Matters" Auditor's fce Equipment Purch&8es Sundry Expenses 89.00 150.65 388.00 636.55 0.00 . 174.14 346.18 (27,283.16) 145.90 8,987.39 9,133.29 Surplus for the year Slus brought forward Surplus carried forward
Canvey Island u3a leom, Independent Examiner's Report To Tbe Trustee$ l TerM)rt on the accounts of the Canvey Island u3a ("The u3a') for the vw ended 31December 2024 which shom, a sutplus for the year of £145.90 The surplus Caled forward ai the year end is £9.133.29. Respeetive responsibilitles of trustets and txamiller n)e instees are re5rK)n5ible for the preparntion of the x¢ounts. The trustees consider that an audit is not required for this year UDder sectAon 144(2) ofthe Charities Act 2011 {the 2011 Act) and that on independenl examination is Deeded. It is my responsibilitv w.. - examine the accounts uttder section 145 of the 2011 ACL" - io tollow the procedures laid down in the general Direclions given by the Charity Commission under sethion 145(5) ot th¢ Ath: and - to state whether particular matters have come to mv attentioji. Basis of hndepend¢Dt ex¥miller's report My examination was carried out in accordance with the generaI D1Cli0nS given by thc Charity Commission. An examination include5 a review of the accounting records kept by The u)a and a comparison of the accounts prewited with those recortls. It also includes consideration of any unusual items or disclosures in the accounts and seeking explanations frorn the Trustees concerning any such matters. The procedures undertaken do not provide ail the evidence that would be required in an audit and ¢oTrsequently no opfftnRon is given as to whether the accounts ptesenl a "true and fairview. and the port is limiied to those matters sel out in the statement below. Independent examiner's Statem¢ttt In connection with my exarnination. no matter has come to my attertion: - which glves me rvasonable cause to believe that sn any material respect the reouiremenrs: (i) to keep accountin8 records in accordance with section 130 of the 2011 ACL and (li) io prepare accounts which aord with the acc4)unting records and comply with the accounting rUIrements of the 2011 Act: have not been mel nor - to which. in mv opinion, attention should be drawn in order to enable a proper understanding ofthe ac¢ouDts ) be Teaohed. AlaD Mltchell FCA cfA Ir¢tir¢d) 08 March 202