BALANCE SHEET A5 AT 31sr DECEMBER 1025 12 2025 FIXED ASSErs NET CURRENT A5SErs Bank and Cash 19,881 19.881 8,365 11.560 11,560 less.. Creditors 11.516 11,560 11.516 11,560 repreSeted by.. RESERVES 11,516 11.5FA) Signed by Chairman on behatf of Trustee5 [13 January 2026
YORKSHIRE AND HUMBERSIDE REGION- UNIVERSITY OF THE THIRD AGE INCOME AND EXPENDITURE ACCOUNT 12 mnth5 2025 9months2024 INCOME Annual Summer Schcol 59,897 50.558 59.897 50,558 EXPENDMJRE Annual Summer 59.018 505 51.216 116 Grants Other 418 359 s9.1 51,691 (SHORTFALL I I SURPLUS 11,1331
NOTES TO THE ACCOUNTS 2025 2024 3 GRANTS MADE Grdntsto u33 Groups inVor*2hire and Humberside regTr 505 116 £505 £116 2025 2024 2 OTHER Man3Eement experses Bank charges 296 260 122 99 £418 £359 3111212025 31/12/2024 3 BANKAND HSBC Current Account Cash 19.881 11.560 £19,881 £11.560 3111212025 31/12ft024 4 CREDITORS Summerschocl 2026 Fees in Advance Other 8,365 £8,365 £0 3V12n025 31/12/2014 5 RESERVES General Tot31 Toral Balance at i January12024.. 1 WI I shortfall forthe ye4r/ per 11.560 11,560 1441 11,516 12,693 11,133) £11.560 £ 11,516 £
l Accountin8 Convent The {0ntsae prewed the hi5tryK C05tCOFNerbtiorL They are prepared in accordance wr(h the reouir2ment5 of CharFbesArt 2011 and Financial Reporting Starvjard 102. 2 Ae¢ountiÉ Date In 2024 thÈ a¢(DtIng datechanged to 31 tlecember frown 31 M(h. The COrnP3fatwe figures In these ac(Lwnts aTe lorthe ThinÈ monthg enOEd 31 December 2024. The comparatw figuTe5 have not been restated lorthfjs thawe as no matewial transacrK)n5 occurred ITh the three months to31 MaTch 2024. 3 AttounlinE Basi5 The orn153ttn bocamÈ a thkrity on IS December 2024 and the thatdatethe accountinB ba51S changed from a receipts and paym)ts to an crUBl5 basis. The Trthstees consider a¢crua15to bp a perable basis. The tomparive figure5 have been restated Forthfj5 thanÉe. 4 Grart5 Grants to u3aGmups Inihe Yothire and HumbÈrde regh)fi are a¢0ed forwhen pa1. S Cash Cash held in an Instant ¢e5s rklrrtereslbèai atCOUttL 6 OtheT No artThfities 4Te 5ubjecttota¥.TherÈ are rn fwassets. Ipa5e5 OTSto(. There are eM0Ve2S. 7 Reseives are maintsined ro ffftr any unforeseen knes the tharity% xEM15. All re5erve5 are general fvnd
CHARITY COMMISSION I FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the trustees On a¢Unts for the perlod ended 31 December 2025 Charity no (if any) 1211388 Set out on pages 1to4 I rept to the trustees on my examination of the aCunts of the above chanty (kne Trusfi for the period ended 31 December 2025. Responsibilities and basis of report As the charity's trustees, you are resportsible for the preparation of the accounts in aco)rdance wrth the requirements of the Chatities Act 2011 fthe Act.). I report in respect of my examination of the Trust's accounts carrted out under secbon 145 of the 2011 Acl and in carrwng out my examination, I have followed all the applicable Directions given by the Charity Commission under se¢#ion 145(5Mb) of the Act. Independent .1 have completed my examina*"on. I confimi that no material matters have examiner's statement come to my attention in connection with the examination which gives me cause to believe that in. any matenal respect: the accounting records were not kept in aC0)rdan wth section 130 of the Charit¢es Act; or the accounts did not actrd wth the accounting records: or the accounts did not o)mply with the applicable requirements conMIng the form and content of aco)unts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fair. view which is not a matter con&dered as part of an independent examination. I have no concems and have come across no other matters in connection vthh the examination to which attention should be drawn in this report in order to enable a proper uThlerstanding of the accounts to be reached. Signed: C B Jones Dale: 11 January 2026 Narne: C B Jones Relevant professional qualification(s) or body (if any)= A$slate of the Instrtute of Chartered Accountants in England & Wales Address: 23 Blacka Moor cSCent. Sheffiekl S17 3GL IER Oct 2018
Trustees Annual Report on behalf of u38 Yorkshire and Humber Region (YAHRF Charity Reg. No= 1211388 Trustees are: Margaret Fiddes- Chair Angela Grain-vice Chair Brian Cave-Treasurer Niall Clark- Secretary Glenys B8iley- Member Pat Collard- Member LesleyTempest- Member The objective of the charity as outlined in the constitution is as follows: YAHR'S object is the advancement of education of olderpeople and those retired from full- time work, byall means. including associated actmties Gonducive to wellbeing. learning and personal developmentin the Region. This will be mainly undertaken byproviding support and assistance to the u3as in the Region and to the ThirdAge Trust's Regional Trustee. The Trustees are satisfied the objectives were met for the reasons outlined below: The Summer schoolwas held to fuiicapacity over a four day period in August. YAHR provided members to assistthe Third Age Trusts Council Members on a number of issues including sitting on complaints tribunals. disciplinary hearings and assisting member u3as with local issues.. A grant was awarded to three u3asto replace aging equipment forthe benefit of alltheir members. YAHR'S managementteams meetingswere held at different locations around the region. with local u3as invited to a buffet lunch followed by a Q&A session. Fourworkshops were held duringthe year attended by between 35 and 55 u3a representatives. They covered topics such as the future. group leadership. one size does not fit all. All costs associated with workshops are covered by The Third Age Trust. Plans for 2026 are well underwayforthe annual Summer School and furtherworkshops including rustees- their roles and responsibility.. Margaret Fiddes- Chair December2025