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Northern Ireland Region of the u3as
Statement of Financial Activities
Year ended 31 March 2025
| Unrestricted | Restricted | Totals | Totals | |
|---|---|---|---|---|
| Funds | Funds | 2025 | 2024 | |
| Receipts | £ | £ | £ | £ |
| Charitable activities | 1,139 | - | 1,139 | 759 |
| Donations | 375 | 375 | 730 | |
| Other | 20 | - | 20 | 44 |
| Totalreceipts = | 4,59 | 375 | 1,534 | 1,533 |
| Payments | ||||
| Bank fees | 34 | - | 34 | 8 |
| Catering | 671 | 375 | 1,046 | 622 |
| Licence | 52 | - | 52 | 50 |
| Marketing | 121 | - | 121 | 96 |
| Postage | 4 | - | 4 | 28 |
| Room Hire | 475 | - | 475 | 280 |
| Stationery | 52 | - | 52 | 3 |
| Sundry | - | - | - | 133 |
| Travel | 170 | - | 170 | 319 |
| Net of receipts/(payments) | ||||
| and net movement infunds | (419) | - | (419) | (6) |
| Cash at bank broughtforward | 2,371 | - | 2,371 | 2,377 |
| Cashatbankcarriedforward = —(ité‘iaSiS BTL |
Statement of Assets and Liabilities
Apart from cash at bank carried forward there were no assets of value on 31 March 2025.
There were no liabilities on 31 March 2025.
No cheques were issued which had not cleared at the bank by 31 March 2025.
Notes to the accounts
Accounting Policies
These accounts were prepared in accordance with the Charities Act (Northern Ireland) 2008.
Presentation
The format used to report this year accounts is adopted from the Charity Commission of Northern lreland’s guidance ARRO3: Receipts and Payments Accounts. Last year’s accounts are presented in the same format for consistency and to simplify year on year comparison.
Funds
Unrestricted funds comprise income which trustees are free to use in accordance with the charity’s objectives. Restricted funds comprise income which has been given for particular purposes and projects.
Related Party Transactions
No transactions with related parties or trustees occurred during the year.
Trustee Remuneration
No renumeration was paid to any trustee during the year.
Trustee Expenses
A total of £336 was paid to trustees during the year to reimburse them for purchases made on behalf of the charity and business travel undertaken on behalf of the charity at a rate of 25p per mile. The current HMRC Mileage Allowance Payments (MAPs) ‘approved amount’ is 45p per mile.
Independent Examination
In the year ended 31 March 2025 gross income did not exceed £25,000 and therefore in accordance with the Charities Act (Northern Ireland) 2008 and the Charities (Accounts and Reports) Regulations (Northern Ireland) 2015 no audit or independent examination is required. By engaging an independent examination of this year’s accounts, the Northern Ireland Region of the u3as has chosen to exceed the minimum scrutiny requirement imposed by the Charity Commission of Northern Ireland.
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Signed: GEG
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Date: 23 Me4 2IAS
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Chair: Adrainne Brown
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Signed: c.
Treasurer: NeeMairead Mc GouranMH Guten
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Date: 2s YY 2 02S
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