SPERRIN U3A FINANCIAL ATEME1115 Trurt•e¢ r•port for the y••r end•d 31° Mwch 2023 The tru5tee5 are ple45ed to present Ihdf rewt T•rth the IlTrand•l st•tements ofsth U3A for the year ended 31 M•rth 2023 Spffrbn U3A was lormed In 21x13, and was relistered 15 4 chaTSty In 2020 ltharlty 1075531 The Charlty Is con51huted as an unlncorwated •5S¢Ci•llon. The charltable purpose5 01 Swrln U3Aare: The advancemen¢ ol U(all0n The provlslon of facllitie5 for leisure ttme and rettIonal to enhance the lives of Sperrin U3A's reUr¢d and seml.retlred members throuBh shared leamlrkg opportunitles afKI actmtles. the reduttlon of 50dal Isolatlon a)d overall Improvement In members. physlcal and mental health Th trustees h•¥e read the COmm15s1 Publk Benefft requlTement statutory 8uldance, and have regard to thls when runnts the thrlty. Over the course ol thls vex, w h•¥ fted. 8 meetlngs of the walkiwgTOUP. ry8anisiry walks for members in a ran8e of place5 rn mld Ulster and surroundin8 areès Outin85 to Crnmlln Road Gaol. the Van G( Immersfve Exhlbltion In Bellast, and The Gulldhall. Derry 10 book club meetln85 88 bdd8e group sessior 31 Tal Chl UTOUP meeti Chrlstmas lunch for Members 6 presentatlons speakers a raty of subjects at our monthty meetin85 5 meeilw of the 8enÈalo8Y 8roup nanelal Revlew Durin8 the year the charlty has genffited fvnd5 of É2.61212022.. E4.0851 and had expense5 Ot £2,26912022.' £3.4751. The net surplus of £34312022: £6101 has been added to the reserves of the chartty to leave a balan of £2,63912022: £2,297) to carry fon•nrd. Reserves are represented by unrestricted funds of £2,464 {2022: £2.0741 and $tCted funds of £17512022: £2201. The restrict&1 fvnd balance at the year-end consists of contributions held for the Tai Chl 8roup as at 31° March 2023. Trustees Responslbllftses The trullees are responsible for preparTre the Tntee¢ Report and the recelpts and pabrynubts account and statement of assets and Ilabilities in accordance with applvble law and re8ulatlons. The trustees are re5ponsibfe for keep1 accourrtlng records that are suffideni io slw aNJ explain the tharlvs tran53ctiMs and disdose with reasonable accuracy al any time the assets and liabilities of the charity. They are a150 responsiblè for safe8uardln8 the assets of the dFarity and heno tor takln8 asonable steps for the prevention and detertion of fra4KI and othef Irregularltie& Approved by the tn and sned on thelr l)ehalf by. Kevin Daly Chairper50n 9 5.93 121
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