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2023-03-31-accounts

INCOME AND E XPENDITURE ACCOU NTS FOR THE YEAR ENDED 31MAR CH 2023
2022/23 2021/22
CORE
INCOME MEMBERS SUBSCRIPTIONS 3,808.00 3,144.00
VISITORS FEES 54.00 18.00
DONATIONS 204.50 0.00
MISCELLANEOUS INCOME 0.00 22.40
TOTALINCOME 4,066.50 3,184.40
CORE
EXPENDITURE CAPITATION
FEES
1,028.00 784.00
REFUNDS 0.00 12.00
COMMITTEE EXPENSES 0.00 530.90
DONATIONS 20.00 0.00
MISCELLANEOUS 801.78 490.96
ROOM HIRE 1,227.45 63640
POST, STATIONERY AND TELEPHONE 229.64 165.49
SPEAKERS 517.10 450.00
TEAS 190.95 77.63
U3A NEWS DIRECT MAIL 671.31 507.78
BEACON 256.00 227.00
TOTAL EXPENDITURE 4,942.23 3,882.16
CORE (DEFIOT)/SURPLUS
INCOME OVER EXPENDITURE
(875.73)
INTEREST
GROUPS GROUP INCOME 41,770.65 9,862.30
GROUP EXPENSES 40,416.43 11,804.31
INTEREST GROUPS (DEFICIT)/SURPLUS INCONIE OVER EXPENDITURE 1,354.22 (1,942.01)
TOTAL (DEFIGT)/SURPLUS
INCOME
OVER EXPENDITURE 478.49 (2,639.77)

2022/23 2021/22
CASH AT BANK 12,520.77 10,536.55
PLUS UNCREDITED LODGEMENTS 450.00 84.00
LESS UNPRESENTED CHEQUES (1,818.38) (174.65)
11,152.39 10,445.90
CASH IN HAND 0.00 0.00
11,152.39 10,445.90
LESS PREPAID MEMBERSHIP FEES (2,430.00) (1,890.00)
LESS PREPAID TRIPS INCOME (312.00)
NET ASSETS OVER UABIUTIES 8,722&9 8,243.90
REPRESENTED BY
CORE SURPLUS BROUGHT FORWARD 5,871.17 6,568.93
CORE (DEFIGT)/SURPLUS
FOR THE YEAR
(875.73) (697.76)
CORE SURPLUS CARRIED FORWARD 4,995.44 5,871.17
INTEREST GROUPS SURPLUS BROUGHT FORWARD 2,372.73 4,314.74
INTEREST GROUPS (DEFICIT)/SURPLUS
FOR THE YEAR
1,354.22 (1,942.01)
INTEREST GROUPS SURPLUS CARRIED FORWARD 3,726.95 2,372.73
8,243.90

b/fwd Income Expenses Transfers c/fwd
BOOK CLUB 0.50 420.00 (420.00) 0.50
BRIDGE 2.50 42.00 (30.00) (14.50) 0.00
CAKE AND CULTURE 1.00 1.00
COOKERY CLUB 60.50 181.00 (45.34) 196.16
CRAFT AND CHAT 132.17 333.00 (299.30) 165.87
FRENCH 9.00 9.00
GARDENING 291.42 5,002.30 (4,375.40) 918.32
LINE DANCING 603.38 1,700.00 (1,911.75) 391.63
LOCAL HISTORY 85.68 2,590.00 {2,391.00) 284.68
MEETAND EAT 64.25 64.25
PHOTOGRAPHY 10.50 10.50
QUIZZING 50.18 510.00 (546.33) 13.85
SCRABBLE 80.08 108.55 (149.50) 14.50 53.63
SWIMMING 7.00 7.00
TAI CHI 312.67 3,289.80 (3,235.00) 367.47
THEATRE AND CINEMA 14.00 1,818.00 (1,838.00) (6.00)
TRIPS 822.80 24,531.00 (24,209.00) 1,144.80
UKULELE 128.80 822.00 (875.81) 74.99
WALKING 8.30 111.00 (90.00) 29.30
2,684.73 41,458.65 (40,41643) 3,726.95
Trips b/fwd (312.00) 312.00
2,372.73 41,770.65 (40,416.43) 0.00 3,726.95

INCOME AND E XPENDITURE ACCOU NTS FOR THE YEAR ENDED 31MAR CH 2023
2022/23 2021/22
CORE
INCOME MEMBERS SUBSCRIPTIONS 3,808.00 3,144.00
VISITORS FEES 54.00 18.00
DONATIONS 204.50 0.00
MISCELLANEOUS INCOME 0.00 22.40
TOTALINCOME 4,066.50 3,184.40
CORE
EXPENDITURE CAPITATION
FEES
1,028.00 784.00
REFUNDS 0.00 12.00
COMMITTEE EXPENSES 0.00 530.90
DONATIONS 20.00 0.00
MISCELLANEOUS 801.78 490.96
ROOM HIRE 1,227.45 63640
POST, STATIONERY AND TELEPHONE 229.64 165.49
SPEAKERS 517.10 450.00
TEAS 190.95 77.63
U3A NEWS DIRECT MAIL 671.31 507.78
BEACON 256.00 227.00
TOTAL EXPENDITURE 4,942.23 3,882.16
CORE (DEFIOT)/SURPLUS
INCOME OVER EXPENDITURE
(875.73)
INTEREST
GROUPS GROUP INCOME 41,770.65 9,862.30
GROUP EXPENSES 40,416.43 11,804.31
INTEREST GROUPS (DEFICIT)/SURPLUS INCONIE OVER EXPENDITURE 1,354.22 (1,942.01)
TOTAL (DEFIGT)/SURPLUS
INCOME
OVER EXPENDITURE 478.49 (2,639.77)

2022/23 2021/22
CASH AT BANK 12,520.77 10,536.55
PLUS UNCREDITED LODGEMENTS 450.00 84.00
LESS UNPRESENTED CHEQUES (1,818.38) (174.65)
11,152.39 10,445.90
CASH IN HAND 0.00 0.00
11,152.39 10,445.90
LESS PREPAID MEMBERSHIP FEES (2,430.00) (1,890.00)
LESS PREPAID TRIPS INCOME (312.00)
NET ASSETS OVER UABIUTIES 8,722&9 8,243.90
REPRESENTED BY
CORE SURPLUS BROUGHT FORWARD 5,871.17 6,568.93
CORE (DEFIGT)/SURPLUS
FOR THE YEAR
(875.73) (697.76)
CORE SURPLUS CARRIED FORWARD 4,995.44 5,871.17
INTEREST GROUPS SURPLUS BROUGHT FORWARD 2,372.73 4,314.74
INTEREST GROUPS (DEFICIT)/SURPLUS
FOR THE YEAR
1,354.22 (1,942.01)
INTEREST GROUPS SURPLUS CARRIED FORWARD 3,726.95 2,372.73
8,243.90

b/fwd Income Expenses Transfers c/fwd
BOOK CLUB 0.50 420.00 (420.00) 0.50
BRIDGE 2.50 42.00 (30.00) (14.50) 0.00
CAKE AND CULTURE 1.00 1.00
COOKERY CLUB 60.50 181.00 (45.34) 196.16
CRAFT AND CHAT 132.17 333.00 (299.30) 165.87
FRENCH 9.00 9.00
GARDENING 291.42 5,002.30 (4,375.40) 918.32
LINE DANCING 603.38 1,700.00 (1,911.75) 391.63
LOCAL HISTORY 85.68 2,590.00 {2,391.00) 284.68
MEETAND EAT 64.25 64.25
PHOTOGRAPHY 10.50 10.50
QUIZZING 50.18 510.00 (546.33) 13.85
SCRABBLE 80.08 108.55 (149.50) 14.50 53.63
SWIMMING 7.00 7.00
TAI CHI 312.67 3,289.80 (3,235.00) 367.47
THEATRE AND CINEMA 14.00 1,818.00 (1,838.00) (6.00)
TRIPS 822.80 24,531.00 (24,209.00) 1,144.80
UKULELE 128.80 822.00 (875.81) 74.99
WALKING 8.30 111.00 (90.00) 29.30
2,684.73 41,458.65 (40,41643) 3,726.95
Trips b/fwd (312.00) 312.00
2,372.73 41,770.65 (40,416.43) 0.00 3,726.95