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2025-03-31-accounts

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CYLCH MEITHRYN PLWS YSGOL TREFFYNNON
Receipts & Payments Account for the year ended 31st March 2025
RECEIPTS £ PAYMENTS £
Funding Grants 62,990.06 Staffing Costs 80,554.78
Children's Fees 15,428.92 Replacement Kitchen 9,480.00
Grant re Replacement Kitchen 9,480.00 Rent & Heating 5,518.50
Interest 87.98 Payroll & Pensions Processing 1,641.12
Telephone & Internet 1,028.27
Computer Related Costs 560.48
Equipment & Materials 493.50
Consumables 279.57
Snacks 51.79
Safeguarding 302.70
Subscriptions, Licences & Fees 35.00
Training Courses 262.50
Room Hire 112.50
Stationery 87.64
Children's Parties 76.08
Miscellaneous 150.00
‘} _ Deficit for the year 87,986.9612,647.47 100,634.43
100,634.43 100,634.43
Statement of Funds as at 31st March 2025
BALANCES AT 31st MARCH 2024 £ BALANCES AT 31st MARCH 2025 £
Cylch Chwarae Treffynnon Cylch Chwarae Treffynnon
Current Account 7,120.09 Current Account 2,329.93
Business Reserve Account 2,729.91 Business Reserve Account 2,817.89
Petty Cash 199.35
Less Sundry Creditor ~~40,049.35200.00 ~~ 5,147.82
Flying Start 9,849.35 Flying Start 5,147.82
Current Account 30,861.49 Current Account 22,915.55
Cylch Meithryn Gwenffrwd Cylch Meithryn Gwenffrwd
Current Account 1,325.92 Current Account 1,325.92
42,036.76 29,389.29
Less Deficit for the year 12,647.47
ys pos 29,389.29 ——39380.20=
| have examined the Receipts and Payments Account and the Statement of Funds together with the bank statements
and the supporting documentation presented to me and confirm that in my opinion they represent a true and fair view
of the financial status of Cylch Meithryn Plws Ysgol Treffynnon as at 31st March 2025
0.B. Griffiths, FMAAT
24th November 2025
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.

Dechrau'n Deg
Expenditure
Date Details Chq. No. Salaries Rent & HMRC P.A.Y.E. Eq. & Mats Petty Other
Heating & Pension Cash
17-Apr-24 CYLCH CHWARAE , CYLCH CHWARAE
20-Sep-24 CYLCH CHWARAE , CYLCH CHWARAE
21-Nov-24 CYLCH CHWARAE , CYLCH CHWARAE
17-Jan-25 CYLCH CHWARAE , CYLCH CHWARAE
-10000.00
-5000.00
-5000.00
-5000.00
0.00 0.00 0.00 0.00 0.00 -25000.00
Opening Balance 30861.49
Income to date 17054.06
Expenditure to date -25000.00
Total 22915.55

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Total

-10000.00 -5000.00 -5000.00 -5000.00

-25000.00

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Dechrau'n Deg
Income
Date Details Funding Children's **Fundraising ** Donations Sundries Others Total
Grant Fees -
Date Description
2-Apr-24 FLINTSHIRE C C , CY6786
1498.50
10-May-24 FLINTSHIRE C C , CY6786
1125.70
14-Jun-24 FLINTSHIRE C C , CY6786
1415.35
5-Jul-24 FLINTSHIRE C C , CY6786
1785.00
26-Jul-24 FLINTSHIRE C C , CY6786
1282.05
4-Oct-24 FLINTSHIRE C C , CY6786
1881.45
1-Nov-24 FLINTSHIRE C C , CY6786
1981.35
6-Dec-24 FLINTSHIRE C C , CY6786
1948.05
17-Dec-24 FLINTSHIRE C C , CY6786
356.86
6-Jan-25 FLINTSHIRE C C , CY6786
1581.75
10-Jan-25 FLINTSHIRE C C , CY6786
200.00
7-Feb-25 FLINTSHIRE C C , CY6786
1198.80
28-Feb-25 FLINTSHIRE C C , CY6786
799.20
1498.50
1125.70
1415.35
1785.00
1282.05
1881.45
1981.35
1948.05
356.86
1581.75
200.00
1198.80
799.20
17054.06 0.00 0.00 0.00 0.00 0.00 17054.06
Cylch Meithrin Plws Ysgol Gwenffrwd Cylch Meithrin Plws Ysgol Gwenffrwd
Expenditure
Apr-24
Date Details Chq. No. Salaries Rent & **HMRC P.A.Y.E. ** Eq. & Mats Petty
Heating & Pension Cash
2-Apr-24 NOW PENSIONS , R8JQNWK -15.00
2-Apr-24 BT GROUP PLC , 00581091/001 -33.60
2-Apr-24 BT GROUP PLC , 00581094/001 -40.79
16-Apr-24 7804 15APR24 , AMAZON* , 204-6804833-73 , LONDON GB -64.62
17-Apr-24 HMRC CUMBERNAULD , 475PN01105194250 , -956.69
19-Apr-24 LISA HESKETH , INVOICE , VIA ONLINE - PYMTB
19-Apr-24 WIPHAWAN TOONE , APRIL 2024 , VIA ONLINE - PYMTB -1358.07
19-Apr-24 BETHAN HUMPHREYS , APRIL 2024 -1944.20
19-Apr-24 SIAN OWENS , APRIL 2024 -872.00
19-Apr-24 R E BEDFORD , APRIL 2024 -873.23
19-Apr-24 DIANE , APRIL 2024 -840.51
24-Apr-24 NOW PENSIONS , JIGKP001 -320.08
25-Apr-24 PAYROLL , G6514 14684644
26-Apr-24 WIPHAWAN TOONE , APRIL 2024
30-Apr-24 BT GROUP PLC -35.87
30-Apr-24 BT GROUP PLC -43.62
-5888.01 0.00 -1291.77 -218.50 0.00
Opening Balance 7120.09
Income to date 15272.00
Expenditure to date -8285.20
Total 14106.89

Cylch Meithrin Plws Ysgol Gwenffrwd

Income

Apr-24
Date Details Funding Children's Fundraising Donations Sundries Others Total
Grant Fees (
- )
2-Apr-24 FLINTSHIRE C C , C49136 288.00 288.00
15-Apr-24 TOMLINSON K L , TELERI RYAN 27.75 27.75
17-Apr-24 FLYING START , CYLCH CHWARAE 10000.00 10000.00
18-Apr-24 COURTNEY EVANS , EVELEIGH WILLIAMS 49.00 49.00
18-Apr-24 ELLIS-ROBERTS H , THOMASELLISROBERTS 27.75 27.75
18-Apr-24 NATIONAL SAVINGS A, SDAV21315 95.00 95.00
18-Apr-24 NATIONAL SAVINGS A, LZEL53554 27.75 27.75
18-Apr-24 HERBERT J S , ELLA WILLIAMS 27.75 27.75
18-Apr-24 NATIONAL SAVINGS A, EEVA43037 174.25 174.25
18-Apr-24 NATIONAL SAVINGS A, EEVA62919 174.25 174.25
18-Apr-24 L POWELL , AUBREY OWENS 27.75 27.75
18-Apr-24 SMITH L E , JUDE HENLEY 27.75 27.75
18-Apr-24 G O EDWARDS MAIN , OWEN 138.00 138.00
19-Apr-24 MISS NIKITA MARIE , PRIYAH 46.50 46.50
19-Apr-24 NATIONAL SAVINGS A, NDEN79287 266.50 266.50
22-Apr-24 FLINTSHIRE C C , C49136 1560.00 1560.00
22-Apr-24 WELSH GOVERNMENT 1080.00 1080.00
26-Apr-24 DYKINS S , MADDOX 49.00 49.00
29-Apr-24 WELSH GOVERNMENT , 1185.00 1185.00
4113.00 1159.00 0.00 0.00 0.00 10000.00 15272.00
Cylch Meithrin Plws Ysgol Gwenffrwd
May-24
Date Details Funding Children's Fundraising Donations Sundries Others Total
Grant Fees 15272.00
1-May-24 NATIONAL SAVINGS A, EREE24179 45.00 45.00
1-May-24 NATIONAL SAVINGS A, EREE50466 70.00 70.00
2-May-24 WELSH GOVERNMENT 1172.50 1172.50
10-May-24 FLINTSHIRE C C , C49136 1770.00 1770.00
13-May-24 TOMLINSON K L , TELERI RYAN 27.75 27.75
13-May-24 WELSH GOVERNMENT 1185.00 1185.00
14-May-24 NATIONAL SAVINGS A, EREE24179 115.00 115.00
17-May-24 WELSH GOVERNMENT 1185.00 1185.00
20-May-24 NATIONAL SAVINGS A, SDAV21315 95.00 95.00
20-May-24 DUNNCAITHNES , TAINE DUNN 90.00 90.00
20-May-24 NATIONAL SAVINGS A, EEVA62919 174.25 174.25
20-May-24 SMITH L E , JUDE HENLEY 27.75 27.75
20-May-24 HERBERT J S , ELLA WILLIAMS 27.75 27.75
20-May-24 COURTNEY EVANS , EVELEIGH WILLIAMS 49.00 49.00
20-May-24 ELLIS-ROBERTS H , THOMASELLISROBERTS 27.75 27.75
20-May-24 L POWELL , AUBREY OWENS 27.75 27.75
20-May-24 NATIONAL SAVINGS A, LZEL53554 27.75 27.75
20-May-24 NATIONAL SAVINGS A, EEVA43037 174.25 174.25
20-May-24 G O EDWARDS MAIN , OWEN 138.00 138.00
21-May-24 NATIONAL SAVINGS A, NDEN79287 266.50 266.50
23-May-24 WELSH GOVERNMENT 1185.00 1185.00
24-May-24 DYKINS S , MADDOX 49.00 49.00
24-May-24 N THOMAS , TOMMY WILLIAMS 56.00 56.00
31-May-24 WELSH GOVERNMENT 1195.00 1195.00
11805.50 2647.50 0.00 0.00 0.00 10000.00 24453.00
Cylch Meithrin Plws Ysgol Gwenffrwd
Jun-24
Date Details Funding Children's Fundraising Donations Sundries Others Total
Grant Fees 24453.00
5-Jun-24 JAMES WILLIAMS & G, FREDDIE WILLIAMS 96.00 96.00
5-Jun-24 JADE MITCHELL , ETHAN MITCHELL A/M 72.86 72.86
7-Jun-24 HANNAH LEIGHTON , HALLIE 116.00 116.00
11-Jun-24 FLINTSHIRE C C , C49136 1880.00 1880.00
14-Jun-24 NATIONAL SAVINGS A, EREE24179 67.50 67.50
14-Jun-24 NATIONAL SAVINGS A, EREE50466 47.50 47.50
17-Jun-24 N THOMAS , TOMMY WILLIAMS 112.00 112.00
18-Jun-24 ELLIS-ROBERTS H , THOMASELLISROBERTS 27.75 27.75
18-Jun-24 NATIONAL SAVINGS A, NDEN79287 266.50 266.50
18-Jun-24 COURTNEY EVANS , EVELEIGH WILLIAMS 49.00 49.00
18-Jun-24 NATIONAL SAVINGS A, EEVA62919 174.25 174.25
18-Jun-24 NATIONAL SAVINGS A, SDAV21315 95.00 95.00
18-Jun-24 HANNAH LEIGHTON , HALLIE 116.00 116.00
18-Jun-24 NATIONAL SAVINGS A, LZEL53554 27.75 27.75
18-Jun-24 NATIONAL SAVINGS A, EEVA43037 174.25 174.25
18-Jun-24 DUNNCAITHNES , TAINE DUNN 90.00 90.00
18-Jun-24 HERBERT J S , ELLA WILLIAMS 27.75 27.75
18-Jun-24 SMITH L E , JUDE HENLEY 27.75 27.75
18-Jun-24 L POWELL , AUBREY OWENS 27.75 27.75
18-Jun-24 G O EDWARDS MAIN , OWEN 138.00 138.00
19-Jun-24 WELSH GOVERNMENT 1195.00 1195.00
20-Jun-24 MISS NIKITA MARIE , PRIYAH 46.50 46.50
21-Jun-24 WELSH GOVERNMENT 1195.00 1195.00
24-Jun-24 TOMLINSON K L , TELERI MARCH JUNE 55.50 55.50
25-Jun-24 JADE MITCHELL , ETHAN MITCHELL 36.43 36.43
27-Jun-24 NATIONAL SAVINGS A, LSTO41214 88.50 88.50
28-Jun-24 HESKETH JA & LA 60.00
16075.50 4628.04 0.00 0.00 0.00 10060.00 30763.54
Cylch Meithrin Plws Ysgol Gwenffrwd
Jul-24
Date Details Funding Children's Fundraising Donations Sundries Others Total
Grant Fees 30763.54
1-Jul-24 WELSH GOVERNMENT 1195.00 1195.00
4-Jul-24 WELSH GOVERNMENT 1195.00 1195.00
5-Jul-24 DAVIES AJ , betsi , VIA MOBILE - PYMT 50.00 50.00
9-Jul-24 FLINTSHIRE C C , C49136 1410.00 1410.00
11-Jul-24 WELSH GOVERNMENT 1195.00 1195.00
18-Jul-24 L POWELL , AUBREY OWENS 27.75 27.75
18-Jul-24 NIKITA LEO , PRIYAH 46.50 46.50
18-Jul-24 SMITH L E , JUDE HENLEY 27.75 27.75
18-Jul-24 NATIONAL SAVINGS A, LZEL53554 27.75 27.75
18-Jul-24 WELSH GOVERNMENT 1195.00 1195.00
25-Jul-24 WELSH GOVERNMENT 1195.00 1195.00

23460.50 4807.79 0.00 0.00 0.00 10060.00 38328.29 Cylch Meithrin Plws Ysgol Gwenffrwd Aug-24 Date Details Funding Children's Fundraising Donations Sundries Others Total Grant Fees 38328.29 14-Aug-24 FLINTSHIRE C C , C49136 Grant Kitchen 9480.00 9480.00

23460.50 4807.79 0.00 0.00 0.00 19540.00 47808.29
Cylch Meithrin Plws Ysgol Gwenffrwd
Date
Sep-24
Date Details Funding Children's Fundraising Donations snack Others Total
Grant Fees 47808.29
11-Sep-24 DAVIES AJ , BETSI 39.00 39.00
12-Sep-24 WELSH GOVERNMENT 867.50 867.50
17-Sep-24 B MAUGHAN , PETER MAUGHAN 50.00 50.00
18-Sep-24 N THOMAS , TOMMY WILLIAMS 41.55 41.55
18-Sep-24 NATIONAL SAVINGS A, EEVA62919 39.00 39.00
18-Sep-24 DUNNCAITHNES , TAINE DUNN 255.50 255.50
18-Sep-24 NATIONAL SAVINGS A, EEVA43037 39.00 39.00
18-Sep-24 EDEN E & J , OWYN EDEN 15.00 15.00
18-Sep-24 EDWARDS K & I , ELINOR EDWARDS 39.00 39.00
18-Sep-24 EDWARDS K & I , ESME EDWARDS 39.00 39.00
18-Sep-24 EDEN E & J , RHYS EDEN 15.00 15.00
19-Sep-24 B MAUGHAN , PETER MAUGHAN 57.87 57.87
19-Sep-24 B MAUGHAN , PETER MAUGHAN 7.87 7.87
19-Sep-24 WELSH GOVERNMENT 867.50 867.50
20-Sep-24 FLYING START , CYLCH CHWARAE 5000.00 5000.00
23-Sep-24 HANNAH LEIGHTON , HALLIE 217.00 217.00
23-Sep-24 JONES RE , Dafydd jones 39.00 39.00
24-Sep-24 NATIONAL SAVINGS A, LSTO41214 96.00 96.00
24-Sep-24 JONES P & S , LILY M JONES 39.00 39.00
25-Sep-24 NATIONAL SAVINGS A, LJEF21429 39.00 39.00
26-Sep-24 JULIEANNA PRICE , DELILAHG 174.00 174.00
26-Sep-24 B MAUGHAN , PETER MAUGHAN 58.00 58.00
27-Sep-24 WELSH GOVERNMENT 827.50 827.50
26023.00 6107.58 0.00 0.00 0.00 24540.00 56670.58
Cylch Meithrin Plws Ysgol Gwenffrwd
Date Details Funding Children's Fundraising Donations snack Others Total
Oct-24 Grant Fees 56670.58
3-Oct-24 WELSH GOVERNMENT 867.50 867.50
4-Oct-24 B MAUGHAN , PETER MAUGHAN 58.00 58.00
7-Oct-24 NATIONAL SAVINGS A, EREE24179 78.00 78.00
10-Oct-24 B MAUGHAN , PETER MAUGHAN 68.00 68.00
10-Oct-24 WELSH GOVERNMENT 867.50 867.50
11-Oct-24 DAVIES AJ , BETSI 39.00 39.00
17-Oct-24 WELSH GOVERNMENT 867.50 867.50
18-Oct-24 NATIONAL SAVINGS A, EEVA43037 39.00 39.00
18-Oct-24 NATIONAL SAVINGS A, LJEF21429 39.00 39.00
18-Oct-24 B MAUGHAN , PETER MAUGHAN 68.00 68.00
18-Oct-24 NATIONAL SAVINGS A, EEVA62919 39.00 39.00
18-Oct-24 DUNNCAITHNES , TAINE DUNN 255.50 255.50
18-Oct-24 EDEN E & J , RHYS EDEN 15.00 15.00
18-Oct-24 EDEN E & J , OWYN EDEN 15.00 15.00
18-Oct-24 EDWARDS K & I , ELINOR EDWARDS 39.00 39.00
18-Oct-24 JONES P & S , LILY M JONES 39.00 39.00
18-Oct-24 EDWARDS K & I , ESME EDWARDS 39.00 39.00
18-Oct-24 JONES RE , DAFYDD JONES 39.00 39.00
21-Oct-24 R TILLOTSON , EMILY STEPHENSON 420.00 420.00
24-Oct-24 WELSH GOVERNMENT 867.50 867.50
25-Oct-24 B MAUGHAN , PETER MAUGHAN 28.00 28.00
28-Oct-24 HANNAH LEIGHTON , HALLIE 217.00 217.00
31-Oct-24 WELSH GOVERNMENT 867.50 867.50
30360.50 7642.08 0.00 0.00 0.00 24540.00 62542.58

Cylch Meithrin Plws Ysgol Gwenffrwd Nov-24

Date Details Funding Children's Fundraising Donations Sundries Others Total
Grant Fees 62542.58
4-Nov-24 NATIONAL SAVINGS A, LSTO41214 96.00 96.00
8-Nov-24 B MAUGHAN , PETER MAUGHAN , 57.00 57.00
11-Nov-24 DENNAN D P , NELI DENNAN 278.00 278.00
11-Nov-24 DAVIES AJ , BETSI 39.00 39.00
13-Nov-24 NATIONAL SAVINGS A, EREE24179 39.00 39.00
13-Nov-24 JULIEANNA PRICE , DELILAHG 174.00 174.00
15-Nov-24 WELSH GOVERNMENT 867.50 867.50
18-Nov-24 DUNNCAITHNES , TAINE DUNN 255.50 255.50
18-Nov-24 NATIONAL SAVINGS A, EEVA43037 39.00 39.00
18-Nov-24 NATIONAL SAVINGS A, EEVA62919 39.00 39.00
18-Nov-24 NATIONAL SAVINGS A, LJEF21429 39.00 39.00
18-Nov-24 EDWARDS K & I , ESME EDWARDS 39.00 39.00
18-Nov-24 EDEN E & J , RHYS EDEN 15.00 15.00
18-Nov-24 JONES P & S , LILY M JONES 39.00 39.00
18-Nov-24 EDEN E & J , OWYN EDEN 15.00 15.00
18-Nov-24 JONES RE , DAFYDD JONES 39.00 39.00
18-Nov-24 EDWARDS K & I , ELINOR EDWARDS 39.00 39.00
19-Nov-24 B MAUGHAN , PETER MAUGHAN , 57.00 57.00
21-Nov-24 FLYING START , CYLCH CHWARAE 5000.00 5000.00
21-Nov-24 WELSH GOVERNMENT 867.50 867.50
28-Nov-24 B MAUGHAN , PETER MAUGHAN , 57.00 57.00
28-Nov-24 R TILLOTSON , EMILY STEPHENSON 12.00 12.00
28-Nov-24 WELSH GOVERNMENT 867.50 867.50
32095.50 9877.08 0.00 0.00 0.00 29540.00 71512.58
Cylch Meithrin Plws Ysgol Gwenffrwd Cylch Meithrin Plws Ysgol Gwenffrwd
Dec-24
Date Details Funding Children's Fundraising Donations Sundries Others Total
Grant Fees 71512.58
3-Dec-24 NATIONAL SAVINGS A, LSTO41214 84.00 84.00
5-Dec-24 WELSH GOVERNMENT 867.50 867.50
11-Dec-24 DAVIES AJ , BETSI 39.00 39.00
12-Dec-24 WELSH GOVERNMENT 867.50 867.50
16-Dec-24 HANNAH LEIGHTON , HALLIE 217.00 217.00
17-Dec-24 B MAUGHAN , PETER MAUGHAN 57.00 57.00
18-Dec-24 NATIONAL SAVINGS A, EEVA62919 39.00 39.00
18-Dec-24 NATIONAL SAVINGS A, EEVA43037 39.00 39.00
18-Dec-24 NATIONAL SAVINGS A, LJEF21429 39.00 39.00
18-Dec-24 DUNNCAITHNES , TAINE DUNN 255.50 255.50
18-Dec-24 EDEN E & J , OWYN EDEN 15.00 15.00
18-Dec-24 EDWARDS K & I , ELINOR EDWARDS 39.00 39.00
18-Dec-24 EDWARDS K & I , ESME EDWARDS 39.00 39.00
18-Dec-24 JONES P & S , LILY M JONES 39.00 39.00
18-Dec-24 EDEN E & J , RHYS EDEN 15.00 15.00
18-Dec-24 JONES RE , DAFYDD JONES 39.00 39.00
19-Dec-24 WELSH GOVERNMENT 867.50 867.50
27-Dec-24 WELSH GOVERNMENT 867.50 867.50
35565.50 10832.58 0.00 0.00 0.00 29540.00 75938.08
Cylch Meithrin Plws Ysgol Gwenffrwd
Jan-25 Funding Children's Fundraising Donations Snack Others Total
Date Details Grant Fees 75938.08
6-Jan-25 R TILLOTSON , E STEPHENSON 12.00 12.00
10-Jan-25 DENNAN D P , NELI DENNAN 154.00 154.00
13-Jan-25 DAVIES AJ , BETSI 39.00 39.00
14-Jan-25 NATIONAL SAVINGS A, LSTO41214 90.00 90.00
15-Jan-25 HANNAH LEIGHTON , HALLIE 217.00 217.00
17-Jan-25 NATIONAL SAVINGS A, EREE24179 78.00 78.00
17-Jan-25 B MAUGHAN , PETER MAUGHAN 100.00 100.00
17-Jan-25 FLYING START , CYLCH CHWARAE 5000.00 5000.00
17-Jan-25 FLINTSHIRE C C , C49136 570.00 570.00
17-Jan-25 WELSH GOVERNMENT 967.50 967.50
20-Jan-25 NATIONAL SAVINGS A, LJEF21429 39.00 39.00
20-Jan-25 NATIONAL SAVINGS A, EEVA43037 39.00 39.00
20-Jan-25 NATIONAL SAVINGS A, EEVA62919 39.00 39.00
20-Jan-25 JONES P & S , LILY M JONES 39.00 39.00
20-Jan-25 EDWARDS K & I , ELINOR EDWARDS 39.00 39.00
20-Jan-25 JONES RE , DAFYDD JONES 39.00 39.00
20-Jan-25 EDWARDS K & I , ESME EDWARDS 39.00 39.00
23-Jan-25 WELSH GOVERNMENT 940.00 940.00
27-Jan-25 DUNNCAITHNES , TAINE DUNN 341.00 341.00
28-Jan-25 R TILLOTSON , E STEPHENSON 18JAN 97.50 97.50

28-Jan-25 R TILLOTSON , E STEPHENSON

24.00 24.00
37103.00 13198.08 0.00 0.00 0.00 34540.00 84841.08

Cylch Meithrin Plws Ysgol Gwenffrwd

Feb-25 Children's Fundraising Donations Sundries Others Total
Date Details Grant Fees 84841.08
4-Feb-25 NATIONAL SAVINGS A, LSTO41214 102.00 102.00
5-Feb-25 FLINTSHIRE C C , C49136 48.00 48.00
7-Feb-25 R TILLOTSON , E STEPHS WC3RD FEB 36.00 36.00
7-Feb-25 R TILLOTSON , E STEPHENSON 12.00 12.00
7-Feb-25 FLINTSHIRE C C , C49136 450.00 450.00
7-Feb-25 WELSH GOVERNMENT 1935.00 1935.00
10-Feb-25 NATIONAL SAVINGS A, EREE24179 78.00 78.00
11-Feb-25 DAVIES AJ , BETSI 39.00 39.00
13-Feb-25 WELSH GOVERNMENT 967.50 967.50
18-Feb-25 R TILLOTSON , EMILY STEPHENSON 97.50 97.50
18-Feb-25 DUNNCAITHNES , TAINE DUNN 341.00 341.00
18-Feb-25 NATIONAL SAVINGS A, EEVA43037 39.00 39.00
18-Feb-25 NATIONAL SAVINGS A, LJEF21429 39.00 39.00
18-Feb-25 NATIONAL SAVINGS A, EEVA62919 39.00 39.00
18-Feb-25 BABY BREWS , RHYS A OWYN JAN 25, 110.50 110.50
18-Feb-25 EDWARDS K & I , ESME EDWARDS 39.00 39.00
18-Feb-25 JONES P & S , LILY M JONES 39.00 39.00
18-Feb-25 JONES RE , DAFYDD JONES 39.00 39.00
18-Feb-25 EDWARDS K & I , ELINOR EDWARDS 39.00 39.00
19-Feb-25 SOPHIE BAILEY , TOMMYBAILEY 40.00 40.00
20-Feb-25 R TILLOTSON , FEB EMILY STEPHENS 28.67 28.67
21-Feb-25 WELSH GOVERNMENT 967.50 967.50
21-Feb-25 Lilly Pugh 90.00 90.00
27-Feb-25 WELSH GOVERNMENT 967.50 967.50
42438.50 14445.75 0.00 0.00 0.00 34540.00 91424.25
Cylch Meithrin Plws Ysgol Gwenffrwd
Mar-25
Date Details Funding Children's Fundraising Donations Sundries Others Total
Grant Fees 91424.25
7-Mar-25 LILLY ANN PUGH 65.00 65.00
11-Mar-25 DAVIES AJ , BETSI 39.00 39.00
14-Mar-25 FLINTSHIRE C C , C49136 600.00 600.00
14-Mar-25 WELSH GOVERNMENT 967.50 967.50
18-Mar-25 NATIONAL SAVINGS A, EEVA43037 39.00 39.00
18-Mar-25 DUNNCAITHNES , TAINE DUNN 341.00 341.00
18-Mar-25 NATIONAL SAVINGS A, EEVA62919 39.00 39.00
18-Mar-25 R TILLOTSON , EMILY STEPHENSON 126.17 126.17
18-Mar-25 NATIONAL SAVINGS A, LJEF21429 39.00 39.00
18-Mar-25 EDWARDS K & I , ELINOR EDWARDS 39.00 39.00
18-Mar-25 JONES P & S , LILY M JONES 39.00 39.00
18-Mar-25 EDWARDS K & I , ESME EDWARDS 39.00 39.00
18-Mar-25 JONES RE , DAFYDD JONES 39.00 39.00
20-Mar-25 WELSH GOVERNMENT 962.50 962.50
24-Mar-25 B MAUGHAN , PETER MAUGHAN 100.00 100.00
27-Mar-25 NATIONAL SAVINGS A, EREE24179 39.00 39.00
27-Mar-25 WELSH GOVERNMENT 967.50 967.50
45936.00 15428.92 0.00 0.00 0.00 34540.00 95904.92
Cylch Meithrin Plws Ysgol Gwenffrwd
Expenditure
May-24
Date Details Chq. No. Salaries Rent & **HMRC P.A.Y.E. ** Eq. & Mats Petty
Heating & Pension Cash
1-May-24 NOW PENSIONS , R8JQNWK -15.00
8-May-24 LISA HESKETH , Safeguarding inv
21-May-24 LISA HESKETH , INV MAY 2024
21-May-24 WIPHAWAN TOONE , MAY 2024 -1396.83
21-May-24 HMRC CUMBERNAULD , 475PN01105194250 -1014.05
21-May-24 R E BEDFORD , MAY 2024 -906.03
21-May-24 DIANE , MAY 2024 -840.51
21-May-24 SIAN OWENS , MAY 2024 -988.43
21-May-24 BETHAN HUMPHREYS , MAY 2024 -1961.90
23-May-24 NOW PENSIONS , JIGKP001 -334.91
28-May-24 AMAZON -38.76
30-May-24 BT GROUP PLC , 00581091/001 -35.87
30-May-24 BT GROUP PLC , 00581094/001 -43.62
-11981.71 0.00 -2655.73 -336.75 0.00
Opening Balance 7120.09
Income to date 24453.00
Expenditure to date -16331.11
Total 15241.98
Cylch Meithrin Plws Ysgol Gwenffrwd
Expenditure
Jun-24
Date Details Chq. No. Salaries Rent & **HMRC P.A.Y.E. ** Eq. & Mats Petty
Heating & Pension Cash
3-Jun-24 NOW PENSIONS , R8JQNWK -15.00
5-Jun-24 SIAN OWENS , Elklan
6-Jun-24 BETHAN HUMPHREYS , DBS
12-Jun-24 FLINTSHIRE COUNTY , FD198943 EZ001207 -75.60
12-Jun-24 7804 11JUN24 , AMAZON
17-Jun-24 FLINTSHIRE COUNTY , FD481190 EA001067 -478.80
17-Jun-24 FLINTSHIRE COUNTY , FD168564 EA001066 -478.80
17-Jun-24 FLINTSHIRE COUNTY , FD198943 EA001046 -324.00
17-Jun-24 FLINTSHIRE COUNTY , FD198943 EA001065 -478.50
17-Jun-24 FLINTSHIRE COUNTY , FD168564 EA001045 -324.00
17-Jun-24 FLINTSHIRE COUNTY , FD481190 EZ001205 -486.00
21-Jun-24 WIPHAWAN TOONE , JUNE 2024 -1384.04
21-Jun-24 LISA HESKETH , INV JUNE 2024
21-Jun-24 BETHAN HUMPHREYS , JUNE 2024 -1962.11
21-Jun-24 SIAN OWENS , JUNE 2024 -958.31
21-Jun-24 R E BEDFORD , JUNE 2024 -780.00
21-Jun-24 DIANE , JUNE 2024 -840.51
21-Jun-24 HMRC CUMBERNAULD , 475PN0110519425 -957.17
27-Jun-24 LISA HESKETH , Training
28-Jun-24 BENJAMIN HESKETH , FOOD (paid back 28/06/24)
-17906.68 -2645.70 -3627.90 -336.75 0.00
Opening Balance 7120.09
Income to date 30763.54
Expenditure to date -26547.18
Total 11336.45
Cylch Meithrin Plws Ysgol Gwenffrwd
Expenditure
Jul-24
Date Details Chq. No. Salaries Rent & **HMRC P.A.Y.E. ** Eq. & Mats Petty
Heating & Pension Cash
1-Jul-24 NOW PENSIONS , R8JQNWK -15.00
1-Jul-24 BT GROUP PLC , 00581091/001 -35.87
1-Jul-24 BT GROUP PLC , 00581094/001 -43.62
3-Jul-24 BETHAN HUMPHREYS , Printer -177.57
8-Jul-24 AMAZON -9.18
17-Jul-24 AMAZON -28.97
19-Jul-24 WIPHAWAN TOONE , JULY 2024 -1370.85
19-Jul-24 LISA HESKETH , INVOICE
19-Jul-24 DIANE , JULY 2024 -840.51
19-Jul-24 HMRC CUMBERNAULD , 475PN01105194250 -932.17
19-Jul-24 SIAN OWENS , JULY 2024 -895.79
19-Jul-24 R E BEDFORD , JULY 2024 -852.95
19-Jul-24 BETHAN HUMPHREYS , JULY 2024 -1926.04
22-Jul-24 MUDIAD , CYLCH TREFFYNNON
30-Jul-24 BT GROUP PLC , 00581091/001 -35.87
30-Jul-24 BT GROUP PLC , 00581094/001 -43.62
-23792.82 -2645.70 -3642.90 -1643.62 0.00
Opening Balance 7120.09
Income to date 38328.29
Expenditure to date -34295.19
Total 11153.19
Cylch Meithrin Plws Ysgol Gwenffrwd
Expenditure
Aug-23
Date Details Chq. No. Salaries Rent & **HMRC P.A.Y.E. ** Eq. & Mats Petty
Heating & Pension Cash
1-Aug-24 NOW PENSIONS , R8JQNWK -15.00
20-Aug-24 LISA HESKETH , Meeting room 20/08
20-Aug-24 JAMES WORK , KITCHEN
20-Aug-24 NOW PENSIONS , JIGKP001 -636.45
21-Aug-24 LISA HESKETH , INVOICE
21-Aug-24 WIPHAWAN TOONE , AUGUST 2024 , -1332.09
21-Aug-24 BETHAN HUMPHREYS , AUGUST 2024 -1872.27
21-Aug-24 DIANE , AUGUST 2024 -840.51
21-Aug-24 HMRC CUMBERNAULD , 475PN01105194250 -855.37
21-Aug-24 R E BEDFORD , AUGUST 2024 -889.63
21-Aug-24 SIAN OWENS , AUGUST 2024 , -808.71
21-Aug-24 GOOGLE Extra storage -7.99
23-Aug-24 NOW PENSIONS , JIGKP001 -305.01
29-Aug-24 LISA HESKETH , MEETING ROOM 30/08
29-Aug-24 BT GROUP PLC , 00581091/001 -35.87
29-Aug-24 BT GROUP PLC , 00581094/001 -43.62
30-Aug-24 LISA HESKETH , Laptop , -259.00
-29536.03 -2645.70 -5454.73 -1990.10 0.00
Opening Balance 7120.09
Income to date 47808.29
Expenditure to date -52126.71
Total 2801.67
Cylch Meithrin Plws Ysgol Gwenffrwd
Expenditure
Sep-24
Date Details Chq. No. Salaries Rent & **HMRC P.A.Y.E. ** Eq. & Mats Petty
Heating & Pension Cash
2-Sep-24 NOW PENSIONS , R8JQNWK -15.00
9-Sep-24 LISA HESKETH , Safeguarding
16-Sep-24 R E BEDFORD , Petty cash , -200.00
16-Sep-24 PAYPAL *MICROSOFT - software new laptop -59.99
20-Sep-24 WIPHAWAN TOONE , SEPTEMBER 2024 -1451.87
20-Sep-24 Sarah Hughes , September 2024 -91.60
20-Sep-24 LISA HESKETH , INVOICE
20-Sep-24 R E BEDFORD , SEPTEMBER 2024 -1405.22
20-Sep-24 DIANE , SEPTEMBER 2024 -849.47
20-Sep-24 SIAN OWENS , SEPTEMBER 2024 -815.87
20-Sep-24 HMRC CUMBERNAULD , 475PN011051942506 -705.10
23-Sep-24 GOOGLE storage -7.99
25-Sep-24 LISA HESKETH , Pettycash oct 2023 (audited) -200.00
25-Sep-24 AMAZON -58.31
25-Sep-24 NOW PENSIONS , JIGKP001 -231.30
-34150.06 -2645.70 -6406.13 -2116.39 -400.00
Opening Balance 7120.09
Income to date 56670.58
Expenditure to date -58638.43
Total 5152.24
Cylch Meithrin Plws Ysgol Gwenffrwd
Expenditure
Oct-24
Date Details Chq. No. Salaries Rent & **HMRC P.A.Y.E. ** Eq. & Mats Petty
Heating & Pension Cash
1-Oct-24 NOW PENSIONS , R8JQNWK -15.00
1-Oct-24 BT GROUP PLC , 00581091/001 -35.87
1-Oct-24 BT GROUP PLC , 00581094/001 -43.62
15-Oct-24 PAYROLL , G6514 14684644
17-Oct-24 LISA HESKETH , Wan safeguarding
21-Oct-24 WIPHAWAN TOONE , SEPTEMBER 2024 -1492.39
21-Oct-24 LISA HESKETH , invoice
21-Oct-24 SARAH HUGHES , SEPTEMBER 2024 -137.2
21-Oct-24 SIAN OWENS , SEPTEMBER 2024 -833.21
21-Oct-24 HMRC CUMBERNAULD , 475PN01105194250 -779.76
21-Oct-24 R E BEDFORD , SEPTEMBER 2024 -1443.34
21-Oct-24 DIANE , SEPTEMBER 2024 -914.68
21-Oct-24 GOOGLE storage -7.99
30-Oct-24 BT GROUP PLC , 00581091/001 -35.87
30-Oct-24 BT GROUP PLC , 00581094/001 -43.62
-38970.88 -2645.70 -7200.89 -2283.36 -400.00
Opening Balance 7120.09
Income to date 62542.58
Expenditure to date -65106.12
Total 4556.55
Cylch Meithrin Plws Ysgol Gwenffrwd
Expenditure
Nov-24
Date Details Chq. No. Salaries Rent & **HMRC P.A.Y.E. ** Eq. & Mats Petty
Heating & Pension Cash
1-Nov-24 NOW PENSIONS , R8JQNWK -15.00
11-Nov-24 PAYROLL , G6514 14684644
14-Nov-24 AMAZON -24.93
20-Nov-24 NOW PENSIONS , JIGKP001 -243.10
21-Nov-24 LISA HESKETH , NOVEMBER 2024
21-Nov-24 SARAH HUGHES , NOVEMBER 2024 -509.08
21-Nov-24 WIPHAWAN TOONE , NOVEMBER 2024 -1451.87
21-Nov-24 SIAN OWENS , NOVEMBER 2024 -803.07
21-Nov-24 DIANE , NOVEMBER 2024 -871.21
21-Nov-24 R E BEDFORD , NOVEMBER 2024 -1405.26
21-Nov-24 HMRC CUMBERNAULD , 475PN01105194250 -677.57
21-Nov-24 GOOGLE storage -7.99
25-Nov-24 NOW PENSIONS , JIGKP001 -243.10
-44011.37 -2645.70 -8379.66 -2316.28 -400.00
Opening Balance 7120.09
Income to date 71512.58
Expenditure to date -72002.32
Total 6630.35
Cylch Meithrin Plws Ysgol Gwenffrwd
Expenditure
Dec-24
Date Details Chq. No. Salaries Rent & **HMRC P.A.Y.E. ** Eq. & Mats Petty
Heating & Pension Cash
2-Dec-24 NOW PENSIONS , R8JQNWK -15.00
2-Dec-24 BT GROUP PLC , 00581091/001 -35.87
2-Dec-24 BT GROUP PLC , 00581094/001 -43.62
9-Dec-24 R E BEDFORD , Elklan
10-Dec-24 FLINTSHIRE COUNTY , FD481190 EA001190 -513.00
10-Dec-24 FLINTSHIRE COUNTY , FD198943 EA001189 -513.00
10-Dec-24 FLINTSHIRE COUNTY , FD168564 EA001191 -513.00
16-Dec-24 LISA HESKETH , Costco card
17-Dec-24 HMRC CUMBERNAULD , 475PN01105194250 -687.61
18-Dec-24 R E BEDFORD , Course
20-Dec-24 SARAH HUGHES , DECEMBER 2024 , -683.35
20-Dec-24 LISA HESKETH , INVOICE
20-Dec-24 WIPHAWAN TOONE , DECEMBER 2024 -1431.91
20-Dec-24 DIANE , DECEMBER 2024 -849.47
20-Dec-24 R E BEDFORD , DECEMBER 2024 -1383.46
20-Dec-24 SIAN OWENS , DECEMBER 2024 -833.51
23-Dec-24 GOOGLE srorage -7.99
23-Dec-24 ICO , Z3457984
27-Dec-24 NOW PENSIONS , JIGKP001 -232.27
30-Dec-24 BT GROUP PLC , 00581091/001 -35.87
30-Dec-24 BT GROUP PLC , 00581094/001 -43.62
-49193.07 -4184.70 -9314.54 -2483.25 -400.00
Opening Balance 7120.09
Income to date 75938.08
Expenditure to date -80383.77
Total 2674.40
Cylch Meithrin Plws Ysgol Gwenffrwd
Expenditure
Jan-25
Date Details Chq. No. Salaries Rent & **HMRC P.A.Y.E. ** Eq. & Mats Petty
Heating & Pension Cash
2-Jan-25 NOW PENSIONS , R8JQNWK -15.00
20-Jan-25 AMAZON -20.28
21-Jan-25 WIPHAWAN TOONE , JANUARY 2025 -1431.71
21-Jan-25 SARAH HUGHES , JANUARY 2025 -683.35
21-Jan-25 LISA HESKETH , INVOICE
21-Jan-25 R E BEDFORD , JANUARY 2025 -1383.26
21-Jan-25 SIAN OWENS , JANUARY 2025 -761.65
21-Jan-25 DIANE , JANUARY 2025 -443.55
21-Jan-25 HMRC CUMBERNAULD , 475PN01105194251 -642.18
21-Jan-25 GOOGLE STORAGE -7.99
22-Jan-25 PAYROLL , G6514
23-Jan-25 NOW PENSIONS , JIGKP001 -196.97
30-Jan-25 Hannah ellis robe , SNACK REFUND
30-Jan-25 BT GROUP PLC , 00581091/001 -35.87
30-Jan-25 BT GROUP PLC , 00581094/001 -43.62
-53896.59 -4184.70 -10168.69 -2591.01 -400.00
Opening Balance 7120.09
Income to date 84841.08
Expenditure to date -86722.22
Total 5238.95
Cylch Meithrin Plws Ysgol Gwenffrwd
Expenditure
Feb-25
Date Details Chq. No. Salaries Rent & **HMRC P.A.Y.E. ** Eq. & Mats Petty
Heating & Pension Cash
3-Feb-25 AMAZON -192.06
3-Feb-25 NOW PENSIONS , R8JQNWK -15.00
6-Feb-25 LISA HESKETH , Dbs x2
17-Feb-25 SARAH HUGHES , DBS
21-Feb-25 LISA HESKETH , INVOICE
21-Feb-25 SARAH HUGHES , FEBRUARY 2025 -546.07
21-Feb-25 WIPHAWAN TOONE , FEBRUARY 2025 -1492.19
21-Feb-25 SIAN OWENS , FEBRUARY 2025 -803.07
21-Feb-25 R E BEDFORD , FEBRUARY 2025 -1440.54
21-Feb-25 DIANE , FEBRUARY 2025 , -443.55
21-Feb-25 HMRC CUMBERNAULD , 475PN01105194251 -729.11
21-Feb-25 GOOGLE STORAGE -7.99
21-Feb-25 AMAZON -43.42
24-Feb-25 BETHAN HUMPHREYS , Room 24/02/25
-58622.01 -4184.70 -10912.80 -2834.48 -400.00
Opening Balance 7120.09
Income to date 90456.75
Expenditure to date -92982.52
Total 4594.32
Cylch Meithrin Plws Ysgol Gwenffrwd
Expenditure
Mar-25
Date Details Chq. No. Salaries Rent & **HMRC P.A.Y.E. ** Eq. & Mats Petty
Heating & Pension Cash
3-Mar-25 NOW PENSIONS , R8JQNWK -15.00
3-Mar-25 BT GROUP PLC , 00581091/001 -35.87
3-Mar-25 BT GROUP PLC , 00581094/001 -43.62
5-Mar-25 AMAZON -12.97
19-Mar-25 NOW PENSIONS , JIGKP001 -208.04
21-Mar-25 LISA HESKETH , INVOICE
21-Mar-25 WIPHAWAN TOONE , MARCH 2025 -1391.59
21-Mar-25 SARAH HUGHES , MARCH 2025 -652.55
21-Mar-25 DIANE , MARCH 2025 -443.55
21-Mar-25 R E BEDFORD , MARCH 2025 -1351.05
21-Mar-25 HMRC CUMBERNAULD , 475PN01105194251 -651.28
21-Mar-25 SIAN OWENS , MARCH 2025 -811.74
21-Mar-25 GOOGLE *GOOGLE ONE, -7.99
31-Mar-25 FLINTSHIRE COUNTY , FD168564 EA001250 -444.60
31-Mar-25 FLINTSHIRE COUNTY , FD481190 EA001251 -444.60
31-Mar-25 FLINTSHIRE COUNTY , FD198943 EA001249 -444.60
31-Mar-25 PAYROLL , G6514 , VIA MOBILE - PYMT
31-Mar-25 Gaenor , Room hire meeting ,
31-Mar-25 BT GROUP PLC , 00581091/001 -35.87
31-Mar-25 BT GROUP PLC , 00581094/001 -43.62
-63272.49 -5518.50 -11787.12 -3014.42 -400.00
Opening Balance 7120.09
Income to date 95904.92
Expenditure to date -100695.08
Total 2329.93

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Other Total
-15.00
-33.60
-40.79
-64.62
-956.69
-390.00 -390.00
-1358.07
-1944.20
-872.00
-873.23
-840.51
-320.08
-448.92 -448.92
-48.00 -48.00
-35.87
-43.62
-886.92 -8285.20
Other Total
-8285.20
-15.00
-80.00 -80.00
-390.00 -390.00
-1396.83
-1014.05
-906.03
-840.51
-988.43
-1961.90
-334.91
-38.76
-35.87
-43.62
-1356.92 -16331.11
Other Total
-16331.11
-15.00
-75.00 -75.00
-27.90 -27.90
-75.60
-40.33 -40.33
-478.80
-478.80
-324.00
-478.50
-324.00
-486.00
-1384.04
-390.00 -390.00
-1962.11
-958.31
-780.00
-840.51
-957.17
-80.00 -80.00
-60.00 -60.00
-2030.15 -26547.18
Other Total
-26547.18
-15.00
-35.87
-43.62
-177.57
-9.18
-28.97
-1370.85
-390.00 -390.00
-840.51
-932.17
-895.79
-852.95
-1926.04
-150.00 -150.00

-35.87 -43.62 -2570.15 -34295.19

Other Total
-34295.19
-15.00
-30.00 -30.00
-9480.00 -9480.00
-636.45
-390.00 -390.00
-1332.09
-1872.27
-840.51
-855.37
-889.63
-808.71
-7.99
-305.01
-30.00 -30.00
-35.87
-43.62
-259.00
-12500.15 -52126.71
Other Total
-52126.71
-15.00
-30.00 -30.00
-200.00
-59.99
-1451.87
-91.60
-390.00 -390.00
-1405.22
-849.47
-815.87
-705.10
-7.99
-200.00
-58.31
-231.30
-12920.15 -58638.43
Other Total
-58638.43
-15.00
-35.87
-43.62
-265.14 -265.14
-30.00 -30.00
-1492.39
-390.00 -390.00
-137.20
-833.21
-779.76
-1443.34
-914.68
-7.99
-35.87
-43.62
-13605.29 -65106.12
Other Total
-65106.12
-15.00
-254.02 -254.02
-24.93
-243.10
-390.00 -390.00
-509.08
-1451.87
-803.07
-871.21
-1405.26
-677.57
-7.99
-243.10
-14249.31 -72002.32
Other Total
-72002.32
-15.00
-35.87
-43.62
-77.50 -77.50
-513.00
-513.00
-513.00
-26.40 -26.40
-687.61
-30.00 -30.00
-683.35
-390.00 -390.00
-1431.91
-849.47
-1383.46
-833.51
-7.99
-35.00 -35.00
-232.27
-35.87
-43.62
-14808.21 -80383.77
Other Total
-80383.77
-15.00
-20.28
-1431.71
-683.35
-390.00 -390.00
-1383.26
-761.65
-443.55
-642.18
-7.99
-254.02 -254.02
-196.97
-29.00 -29.00
-35.87
-43.62
-15481.23 -86722.22
Other Total
-86722.22
-192.06
-15.00
-118.80 -118.8
-16.00 -16.00
-390.00 -390.00
-546.07
-1492.19
-803.07
-1440.54
-443.55
-729.11
-7.99
-43.42
-22.50 -22.50
-16028.53 -92982.52
Other Total
-92982.52
-15.00
-35.87
-43.62
-12.97
-208.04
-390.00 -390.00
-1391.59
-652.55
-443.55
-1351.05
-651.28
-811.74
-7.99
-444.60
-444.60
-444.60
-254.02 -254.02
-30.00 -30.00
-35.87
-43.62
-16702.55 -100695.08

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