## **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|
|---|---|---|
3