INCOME & EXPENDITURE REPORT
FOR THE YEAR ENDED 31 MARCH 2023
FOR
YSGOL FEITHRIN EGLWYSWRW
YSGOL FEITHRIN EGLWYSWRW
CONTENTS OF THE INCOME AND EXPENDITURE REPORT for the year ended 31 March 2023
| 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 2023
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 2023
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 2023
| Income Fees MM Grants Other grants Fundraising Other income FRUIT Total Income Expenditure Wages Equipment/Materials/Stationery Rent Courses Trips Food Fundraising Accountancy Registration Other Total Expenditure Surplus/(deficit) |
2022 Total £ 2,498 33,151 - 1,107 288 255 37,299 26,735 3,193 2,431 495 593 131 - 200 125 256 34,159 3,140 |
2022 Total £ 6,197 32,622 - 2,628 884 42,331 19,698 1,968 1,523 - 175 - 200 1,728 25,292 17,039 |
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