CHARITY COMMISSION
FOR ENGLAND AND WALES
TnMtees' Annual Report for the period
From
1° January 2024 To 31•1 December 2024
Charlty name:
Hucknall & Dlstrlct U3A
Charity rngistrat5on nUrn￿r: 1176197
Objectives and Activities
Summary of the purposes
the charity 88 88t out in its
goveming d0￿ment
The advancement of education of older people
and those WIK) are rets'red from full tr'me work by
11 means, including associated activitie5
conducwe to learning and personal
developmenL
Members, meetfngs are held each month
involvin8 a guest speaker on a variety of toplcs.
Summary of the main
aivbties in relation to those
Fyjrposes for the public
benefft. in particular. the
acti¥ities, projects or servi￿5
identified in the ac(x)unts.
There are a number of special interest groups
which meet at different frequencies during the
month, with the emphasi5 on members learnin8
from uch other.
1.18
The trustees have had regard to the Charlty
Commission's guidance on public benefit.
wt)ether the trustees have
had regard to the guidaK*
i&8￿d by the Charrty
Comnission on public
Achievements and Perforniance
Membership numbers were maintalDed and the
number of volunteer5 Twas increased.
Summary of the main
ievements of the charity.
ntifying the dtfference the
charity's ￿r)rk has male to
the arcumstances of its
ber￿ficIaneS arKI any wider
t￿r￿rtS to society as a
Pva120
New interest groups were introduced, offering
an even greater choice for members.
The increased use of social media continued,
aidin8 promotion and providing general
information, alongside the webstte. to
encourage retired l semfrretired people in the
area to become involved in the charity.

Financial Review
Rebryew of the chartvs
finan¢i81 ￿Stil0n at the end
the period
Statement explaining the
rx)licy for holding resepdes
*at'ng why they are held
Arnunt of reserves held
Reasons for holding zero
reserves
Details of fund materially in
Par4 121
Income
£33.624
Expenditure £39.995
£18.239
Reserves of between 6 and 12 month5 of usual
expenditure are held to enable the charrty to
fulfil rts obl.
ations.
£18,239
NIA
Pw•122
Pwa122
Pw•122
kn124
NIA
ExF48nation of any
un(*rt8inlies about the
thanty continuing as a gcing
P¥•123
NIA
Structure, Governance and Management
Des¢riMion crf charitls
tmsts..
Type of governifVJ documerrt
Pw•125
Constitution
How is the charity
constituted?
Par• 125
Unincorporated associatian
ate
Trustee gelection n￿th￿l8
induding details of any
constrtutional F)roNi*'ons e.g.
eleclion lo post or name
any person or body entitbed
lo appjirrt one or nN)re
tru&ees
Pm 125
Trustees are members of the U3A who are
ected at an AGM or temporarily ¢tropted
during the year.
Referenco and Admlnlstrativo detsils
Chwty na
Other the chanty uses
Registered charrty number
Chanty's pri￿1PaI •Jdress
Hucknall & Distrirt U3A
NIA
1176197
7 Pales Close
Linby
Noitingham
NG15 8JY

Namos of the ch•rlty trustees who manay th• ch•rKy
Lknt•¥ •d•d Ifnot for *thol•
TN•t•e n•m•
(Allc• (If •nyl
m• of p•rnon lor body) •ntitl•d
Inttru•t••
Iran
Elizabeth Attenborough
Christine Eagle
Melvyn Francis
Gary Holme5
Tina Holmes
Treasurer
Chair
Kevin Vaiey
Robert McEwen
Business Secretsry
Victrchair
Appointed IO" April 2024
Appointed IO" April 2024
Lynda Smeathers
Susan Tedstone
10
Greg Umney
11
John Pretty
Appointed I￿ April 2024
12
13
14
15
16
17
18
19
ate tru*es- names cl the dIr￿￿or8 at the date the
LXY•elor Mm•
rtwasa
N/A
Name d trustees holding trtle to propwrty belonging to the charity
N/A

Funds held as custodian trustees on behalf of others
Descripts'on d the assets
held in this cApa
NIA
Name and obieds of the
cttarity on whose behalf the
assets are held and h(w this
falls within the custodian
tharity's obi
NIA
Details of arraryrrwts f
safe cu*ody
segregation of s￿h asgels
from the chwity's assets
NIA
Exemptions from disclo8Urn
Rea80n for non4i8doJurn
rsonnel deta'18
NIA
Declarations
Slgnod ￿ b•half ofth• chartty's tr￿t￿*
Slgnthr•(•)
Full nam￿$)
Kevin Allen Varey
Posltlon (eg Secr•tary,
Chalr. •tc)
Business Seuetwy
2P June 2025

HIXKNALL & DI
U3A
INCOME & EXPENtXTURE
YEAR ENDED 3
2024
2024
2023
INCOME
SUBSCRIPTIONS & ￿NAmON5
FEES
GIFf Alo
AIVIERA COMMISSION
GRANTS
MISCELLANEOUS INCOME
4.135.01
28.971.15
518.25
7.176.00
24.918.94
931.74
566.84
100.(M)
3.693.52
EXPENLNTURE
ROOM HIRE
ADMISSIONS
T114NSFf)RT
ENTEATAINMEP
TAT LEVY
TAM MAGAZINE
MEWSLErrEAS
SP&IKERS
PRINTING. ￿ATIONEfly +POSTAGE
EQUIPMENT & REPAIRS
REFRESHMEKrs
SLIBSCRivnoNS & REGisfRATIONS
LICENCES
WEBs￿E
BEACON
NK CHARGES AND COMMISSKIN
GROUPS supifiRT
MISCELLANEOUS EXPENOITUAE
12.911.19
2.673.50
13.014.35
8￿).00
1.772.00
504.92
572.80
1.231.50
549.13
341.53
3,799.19
107.21
102.00
93.74
454.00
108.26
604.57
354.78
10.310.29
1,045.
10.061.31
1.370.00
1.760.00
404.86
706.80
1.200.00
302.40
586.66
3.546 10
139.20
102.(M)
197.82
458.00
73.68
453.10
410.89
39.994.67
33.128.13
SURPLUS1(DEF￿rn FOA THE YEAA
6.370.26
565.39
RESERVES gIFWD
24.608.82
24,043.43
RESERVES QFWD
18.238.56
24.608.82

M￿ SHEET AS AT 31ST OEC 2024
2024
2023
BANK BALANCE
PAYPAL 8ALIN
18,1162.81
5(X).(KJ
fj6.35
18.629.16
407.17
16.57
18.238.56
21.870.95
2.789.39
65.00
24,725.34
11fj.52
LESS OLITSTANtMNG CHEQUES
PLUS UNCREDITED RECEIPTS
24.608.82
PAEPAID EXPf NSES
CREDThORS DUE wrrHIN I YEAR
ACCAUED EXPENSES
18.238.56
24,608.82
GENEPAL FUND
18.238.56
24,608.82
18.238.56
24,608.82

R•port of thè Indopendent Examlnar of tho Account• of
Hucknau & Dlgtrfct u3a.
I have examined the accounts and records of Hucknall & District
u38 forth8 period 111 January 2024 to 31•t Decomber 2024 and
certffy to the best of my belief and knovAedge that the 8ccount9
have been prepared In accordance wlth those records.
John Tw8lls
Independent Examiner.
Date
025

Roport of tho Indopendent Examln&r of the Account8 ot
Hucknau & Dlstrfct u3a.
I have examined the accounts and records of Hucknall & District
u39 torth8 period 111 January 2024 to 31rt D8Gombor 2024 and
certffy to the best ol my belief and knovAedge that the account9
have been prepared In accordance wlth those records.
John Twells
Independent Examiner.
Date
02g