## **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
1
## **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:
2
## **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|
|---|---|---|
3