INCOME & EXPENDITURE REPORT
FOR THE YEAR ENDED 31 MARCH 2021
FOR
YSGOL FEITHRIN EGLWYSWRW
YSGOL FEITHRIN EGLWYSWRW
CONTENTS OF THE INCOME AND EXPENDITURE REPORT for the year ended 31 March 2021
| Page | |
|---|---|
| General Information | 1 |
| Accountants' Report and Client Approval Certificate | 2 |
| Income and Expenditure report | 3 |
YSGOL FEITHRIN EGLWYSWRW
GENERAL INFORMATION for the year ended 31 March 2021
Report to
Ms R Thomas
ADDRESS:
Hen Ysgol Eglwyswrw Eglwyswrw Crymch SA41 3SN
ACCOUNTANTS:
LM Griffiths & Co 1&2 Merlins Court Winch Lane Haverfordwest Pembrokeshire SA61 1SB
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INCOME AND EXPENDITURE REPORT for the year ended 31 March 2021
ACCOUNTANTS REPORT TO YSGOL FEITHRIN EGLWYSWRW
In accordance with the instructions given to us we have prepared without carrying out an audit the Rental Accounts from the accounting records of Ms R Thomas and from information and explanations supplied to us.
L M Griffiths & Co Chartered Certified Accountants 1&2 Merlins Court Winch Lane Haverfordwest Pembrokeshire SA61 1SB
CLIENT APPROVAL CERTIFICATE
I approve the Unaudited Accounts and confirm I have made available all information and explanations necessary for its preparation.
Ms R Thomas
Date:
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INCOME AND EXPENDITURE REPORT
TRADING PROFIT AND LOSS ACCOUNT for the year ended 31 March 2021
| Income Fees Pembrokeshire CC Other grants Fundraising Other income Total Income Expenditure Wages Equipment/Materials/Stationery Rent Courses Trips Fundraising Accountancy Other Total Expenditure Surplus/(deficit) |
2021 Total £ 2,412 22,282 3,406 1,003 - 29,102 17,332 1,582 1,080 163 - - 180 212 20,549 8,553 |
2020 Total £ 3,305 12,366 430 3,398 621 20,119 15,607 418 1,836 73 338 162 180 459 19,073 1,046 |
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