INCOME & EXPENDITURE REPORT
FOR THE YEAR ENDED 31 MARCH 2025
FOR
YSGOL FEITHRIN EGLWYSWRW
YSGOL FEITHRIN EGLWYSWRW
CONTENTS OF THE INCOME AND EXPENDITURE REPORT for the year ended 31 March 2025
| 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 2025
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 2025
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 2025
| 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) |
2025 Total £ 29,609 7,510 792 867 127 580 39,485 33,688 4,709 5,125 - 75 - - 240 - 1,820 45,657 (6,172) |
2024 Total £ 26,959 7,580 615 1,864 842 505 38,364 33,402 4,573 2,067 296 990 - - 220 - 494 42,041 (3,677) |
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