The University of the Third Age Knutsford and District Branch

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Presentation transcript:

The University of the Third Age Knutsford and District Branch Audited Accounts for the year ending 31st March 2016

Knutsford and District U3A Income for the financial year 2015 - 2016 2015-16 2014-15 2013-14 Subscriptions 10015 9032 8795 Sale of Diaries 48 85 110 Interest Received 4 10 15 Sundry Income 90 102 I0th Anniversary 1523 230 Total Income £11,680 £9,357 £9,022

Knutsford and District U3A Expenditure for the financial year 2015 - 2016 2015-16 2014-15 2013-14 Room Hire 881 932 1255 Capitation 2104 1960 1964 U3A News 1104 971 981 Speakers Fees 565 657 575 Administration 909 886 1496 Training 1155 1,041 1,056 Web Site 12 120 Equipment 380 445 337 Other 468 320 774 I0th Anniversary 3189 Total Expenditure £10,755 £7,224 £8,558

Knutsford and District U3A Surplus for the financial year 2015 - 2016 2015-16 2014-15 2013-14 Total Income 11680 9357 9022 Total Expenditure 10755 7224 8558 Surplus for the year £925 £2133 £464 Surplus brought forward £11,162 £9,029 £8,565 Accumulated Surplus carried forward £12,087

Knutsford and District U3A Balance Sheet as at 31st March 2016 Assets Bank Accounts 11719 11300 9104 Petty Cash 87 135 Miscellaneous 281 21 Total Assets £12,087 £11,408 £9,260 Liabilities Accumulated Surplus 12087 11162 9029 Accrued Room Hire 246 231 Total Liabilities