CMBC INCOME YEAR ENDED 31 MARCH 2021
| Date | Details | Ref | **Conwy grant ** | Savings Tran | 20 hour | MRC Furloug | Fees | Fr Activ | Donationsmudiad Gran | Donationsmudiad Gran | refund | TOTAL | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 21-Apr-20 | Conwy Borough council | £2,875.00 | £2,875.00 | ||||||||||
| 13-May-20 | 20 hour | £3,206.25 | £3,206.25 | ||||||||||
| £0.00 | |||||||||||||
| £0.00 | |||||||||||||
| £0.00 | |||||||||||||
| £0.00 | |||||||||||||
| £0.00 | |||||||||||||
| APR TOTAL | £2,875.00 | £0.00 | £3,206.25 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £6,081.25 | |||
| RUNNING TOTAL | £2,875.00 | £0.00 | £3,206.25 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £6,081.25 | |||
| 19-May-20 | Conwy Borough council | £3,450.00 | £3,450.00 | ||||||||||
| 10-Jun-20 | Conwy Council | £3,206.25 | £3,206.25 | ||||||||||
| £0.00 | |||||||||||||
| £0.00 | |||||||||||||
| £0.00 | |||||||||||||
| £0.00 | |||||||||||||
| £0.00 | |||||||||||||
| £0.00 | |||||||||||||
| £0.00 | |||||||||||||
| £0.00 | |||||||||||||
| MAY TOTAL | £3,450.00 | £0.00 | £3,206.25 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £6,656.25 | |||
| RUNNING TOTAL | £6,325.00 | £0.00 | £6,412.50 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £12,737.50 | |||
| 08-Jul-20 | Childrens fees | £8.00 | £8.00 | ||||||||||
| 09-Jul-20 | Conwy coucil 20 awr | £3,206.25 | £3,206.25 | ||||||||||
| £0.00 | |||||||||||||
| £0.00 | |||||||||||||
| £0.00 | |||||||||||||
| £0.00 | |||||||||||||
| £0.00 | |||||||||||||
| £0.00 | |||||||||||||
| £0.00 | |||||||||||||
| JUNE TOTAL | £0.00 | £0.00 | £3,206.25 | £0.00 | £8.00 | £0.00 | £0.00 | £0.00 | £0.00 | £3,214.25 | |||
| RUNNING TOTAL | £6,325.00 | £0.00 | £9,618.75 | £0.00 | £8.00 | £0.00 | £0.00 | £0.00 | £0.00 | £15,951.75 | |||
| 07-Aug-20 | HMRC Grant | £2,248.63 | £2,248.63 | ||||||||||
| £0.00 | |||||||||||||
| £0.00 | |||||||||||||
| £0.00 | |||||||||||||
| £0.00 | |||||||||||||
| JULY TOTAL | £0.00 | £0.00 | £0.00 | £2,248.63 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £2,248.63 | |||
| RUNNING TOTAL | £6,325.00 | £0.00 | £9,618.75 | £2,248.63 | £8.00 | £0.00 | £0.00 | £0.00 | £0.00 | £18,200.38 | |||
| 18-Aug-20 | Conwy County Borough | £750.00 | £750.00 | ||||||||||
| 28-Aug-20 | Mudiad Meithrin | £4,000.00 | £4,000.00 | ||||||||||
| August | Childrens Fees | £870.00 | £870.00 | ||||||||||
| 03-Sep-20 | HMRC Grant Furlough | £3,227.55 | £3,227.55 | ||||||||||
| £0.00 | |||||||||||||
| £0.00 | |||||||||||||
| £0.00 | |||||||||||||
| £0.00 | |||||||||||||
| AUG TOTAL | £750.00 | £0.00 | £0.00 | £3,227.55 | £870.00 | £0.00 | £0.00 | £4,000.00 | £0.00 | £8,847.55 | |||
| RUNNING TOTAL | £7,075.00 | £0.00 | £9,618.75 | £5,476.18 | £878.00 | £0.00 | £0.00 | £4,000.00 | £0.00 | £27,047.93 | |||
| Sep | Childrens fees | £1,305.00 | £1,305.00 | ||||||||||
| 07-Oct-20 | Internet Transfer from savings | £10,000.00 | £10,000.00 | ||||||||||
| 12-Oct-20 | Furlough | £3,078.50 | £3,078.50 | ||||||||||
| 14-Oct-20 | 30 awr | £1,485.00 | £1,485.00 | ||||||||||
| 06-Oct-20 | Conwy grant | £4,550.00 | £4,550.00 | ||||||||||
| 07-Oct-20 | Mudiad grant | £500.00 | £500.00 | ||||||||||
| £0.00 | |||||||||||||
| £0.00 | |||||||||||||
| £0.00 | |||||||||||||
| £0.00 | |||||||||||||
| SEPT TOTAL | £4,550.00 | £10,000.00 | £1,485.00 | £3,078.50 | £1,305.00 | £0.00 | £0.00 | £500.00 | £0.00 | £20,918.50 | |||
| RUNNING TOTAL | £11,625.00 | £10,000.00 | £11,103.75 | £8,554.68 | £2,183.00 | £0.00 | £0.00 | £4,500.00 | £0.00 | £47,966.43 | |||
| 30-Oct-20 | Conwy County | £8,329 | £8,329.00 | ||||||||||
| 11/11/20 | 30 awr | £1,580 | £1,579.50 | ||||||||||
| oct | Childrens fees | £1,590.00 | £1,590.00 | ||||||||||
| £0.00 | |||||||||||||
| £0.00 | |||||||||||||
| £0.00 | |||||||||||||
| £0.00 | |||||||||||||
| £0.00 | |||||||||||||
| £0.00 | |||||||||||||
| £0.00 | |||||||||||||
| £0.00 | |||||||||||||
| £0.00 | |||||||||||||
| £0.00 | |||||||||||||
| £0.00 | |||||||||||||
| £0.00 | |||||||||||||
| £0.00 | |||||||||||||
| OCT TOTAL | £8,329.00 | £0.00 | £1,579.50 | £0.00 | £1,590.00 | £0.00 | £0.00 | £0.00 | £0.00 | £11,498.50 | |||
| RUNNING TOTAL | £19,954.00 | £10,000.00 | £12,683.25 | £8,554.68 | £3,773.00 | £0.00 | £0.00 | £4,500.00 | £0.00 | £59,464.93 | |||
| November | Childrens fees | £1,425.00 | £1,425.00 | ||||||||||
| 09-Dec-20 | 30 awr grant | £2,268.00 | £2,268.00 | ||||||||||
| November | Fundraser | £25.00 | £25.00 | ||||||||||
| 16-Dec-20 | Internet Transfer | £600.00 | £600.00 | ||||||||||
| £0.00 | |||||||||||||
| £0.00 | |||||||||||||
| £0.00 | |||||||||||||
| £0.00 | |||||||||||||
| £0.00 | |||||||||||||
| £0.00 | |||||||||||||
| £0.00 | |||||||||||||
| £0.00 | |||||||||||||
| £0.00 | |||||||||||||
| £0.00 | |||||||||||||
| NOV TOTAL | £0.00 | £600.00 | £2,268.00 | £0.00 | £1,425.00 | £0.00 | £25.00 | £0.00 | £0.00 | £4,318.00 | |||
| RUNNING TOTAL | £19,954.00 | £10,600.00 | £14,951.25 | £8,554.68 | £5,198.00 | £0.00 | £25.00 | £4,500.00 | £0.00 | £63,782.93 | |||
| 18-Dec-20 | Conwy County | £3,675.00 | £3,675.00 | ||||||||||
| 22-Dec-20 | Conwy County | £3,450.00 | £3,450.00 | ||||||||||
| December | Childrens fees | £370.00 | £370.00 | ||||||||||
| 13-Jan-21 | 30 awr | £1,939.50 | £1,939.50 | ||||||||||
| December | CD Fundraser | £15.00 | £15.00 | ||||||||||
| £0.00 | |||||||||||||
| £0.00 | |||||||||||||
| £0.00 | |||||||||||||
| £0.00 | |||||||||||||
| £0.00 | |||||||||||||
| £0.00 | |||||||||||||
| £0.00 | |||||||||||||
| £0.00 | |||||||||||||
| £0.00 | |||||||||||||
| £0.00 | |||||||||||||
| £0.00 | |||||||||||||
| £0.00 | |||||||||||||
| £0.00 | |||||||||||||
| DEC TOTAL | £7,125.00 | £0.00 | £1,939.50 | £0.00 | £370.00 | £0.00 | £15.00 | £0.00 | £0.00 | £9,449.50 | |||
| RUNNING TOTAL | £27,079.00 | £10,600.00 | £16,890.75 | £8,554.68 | £5,568.00 | £0.00 | £40.00 | £4,500.00 | £0.00 | £73,232.43 | |||
| 02-Feb-21 | Conwy County | £500.00 | £500.00 | ||||||||||
| 10-Feb-21 | 30 awr | £2,583.00 | £2,583.00 | ||||||||||
| Jan | Childrens fees | £643.00 | £643.00 | ||||||||||
| £0.00 | |||||||||||||
| £0.00 | |||||||||||||
| £0.00 | |||||||||||||
| £0.00 | |||||||||||||
| £0.00 | |||||||||||||
| £0.00 | |||||||||||||
| £0.00 | |||||||||||||
| £0.00 | |||||||||||||
| £0.00 | |||||||||||||
| £0.00 | |||||||||||||
| £0.00 | |||||||||||||
| JAN TOTAL | £500.00 | £0.00 | £2,583.00 | £0.00 | £643.00 | £0.00 | £0.00 | £0.00 | £0.00 | £3,726.00 | |||
| RUNNING TOTAL | £27,579.00 | £10,600.00 | £19,473.75 | £8,554.68 | £6,211.00 | £0.00 | £40.00 | £4,500.00 | £0.00 | £76,958.43 | |||
| 19-Feb-21 | Conwy Council | £3,062.50 | £3,062.50 | ||||||||||
| 22-Feb-21 | Furlough | £561.15 | £561.15 | ||||||||||
| 11-Mar-21 | 30 Awr | £2,160.23 | £2,160.23 | ||||||||||
| Feb | Childrens fees | £1,950.00 | £1,950.00 | ||||||||||
| £0.00 | |||||||||||||
| £0.00 | |||||||||||||
| £0.00 | |||||||||||||
| £0.00 | |||||||||||||
| £0.00 | |||||||||||||
| £0.00 | |||||||||||||
| £0.00 | |||||||||||||
| £0.00 | |||||||||||||
| FEB TOTAL | £3,062.50 | £0.00 | £2,160.23 | £561.15 | £1,950.00 | £0.00 | £0.00 | £0.00 | £0.00 | £7,733.88 | |||
| RUNNING TOTAL | £30,641.50 | £10,600.00 | £21,633.98 | £9,115.83 | £8,161.00 | £0.00 | £40.00 | £4,500.00 | £0.00 | £84,692.31 | |||
| 19-Mar-21 | refund | £21.45 | £21.45 | ||||||||||
| 22-Mar-21 | Furlogh | £587.67 | £587.67 | ||||||||||
| 22-Mar-21 | refund | £9.50 | £9.50 | ||||||||||
| 30-Mar-21 | Conwy Grant | £4,345.63 | £4,345.63 | ||||||||||
| March | Childrens fees | £844.00 | £844.00 | ||||||||||
| £0.00 | |||||||||||||
| £0.00 | |||||||||||||
| £0.00 | |||||||||||||
| £0.00 | |||||||||||||
| £0.00 | |||||||||||||
| £0.00 | |||||||||||||
| £0.00 | |||||||||||||
| £0.00 | |||||||||||||
| £0.00 | |||||||||||||
| £0.00 | |||||||||||||
| £0.00 | |||||||||||||
| MARCH TOTAL | £4,345.63 | £0.00 | £0.00 | £587.67 | £844.00 | £0.00 | £0.00 | £0.00 | £30.95 | £5,808.25 | |||
| RUNNING TOTAL | £34,987.13 | £10,600.00 | £21,633.98 | £9,703.50 | £9,005.00 | £0.00 | £40.00 | £4,500.00 | £30.95 | £90,500.56 | |||
| FINAL TOTAL | £90,500.56 |