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