| Summary ofthe main achievements ofthe chartty durino the year |
Summary ofthe main achievements ofthe chartty durino the year |
Summary ofthe main achievements ofthe chartty durino the year |
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|---|---|---|---|---|---|
| oK~d.,p | 8 e R6. | ||||
| ncdr rrcu.~rr VW |
c~ rsrrb4 | ||||
| 4t vt 4m~ veau |
4o (~inc~ | ||||
| ~u.W~~~ | (V)Cco'~ . | ||||
| A4,c | Fgl~g v&D~4 ~+ ~'3 |
||||
| CLt | t ap;&ch | ||||
| ouf | cuK dce~ a&Q |
| Income | ||||||
|---|---|---|---|---|---|---|
| 3~1.dk | 3l,03.20 | |||||
| Carmarthenshire | cc | 32914.60 | 29843.82 | |||
| Cyngor Llangydeyrn | 0.00 | 1000.00 | ||||
| Creche | 3665.00 | 9529.00 | ||||
| Ceredigion cc | 5565.00 | 8856.95 | ||||
| Community | council | 500.00 | 0.00 | |||
| HMRCJRS Grar4 | 9044.27 | 0.00 | ||||
| 51688.87 | 49229.77 | |||||
| Expenditure | ||||||
| Saloons | 31496.08 | 38390.73 | ||||
| Uniforms | 0.00 | 590.36 | ||||
| Registration | 35.00 | 35.00 | ||||
| Insurance | 0.00 | 149.00 | ||||
| Resources | 4161.57 | 3253.66 | ||||
| Travel | 29.70 | 290.09 | ||||
| Tidepllonc | U.UU | LSD UU | ||||
| Administration | 0.00 | 47.20 | ||||
| Donations | 20.00 | 0.00 | ||||
| Printing, postage, | stationery | 151.70 | 187.65 | |||
| Creche Expenses | 952.72 | 1508.72 | ||||
| Accountancy | 360.00 | 360.00 | ||||
| Sundr'Ies | 257.23 | 120.00 | ||||
| Rent | 0.00 | 1000.00 | ||||
| 37464.00 | 46068.41 | |||||
| Net Surplus | / (Deficit) | 14224.87 | 3161.36 | |||
| Opening Balance | 7913.10 | 4751.74 | ||||
| Closing Balance | 22137.97 | 7913.10 | ||||
| 14224.87 | 3161.36 |