



|Summary<br>ofthe main<br>achievements<br>ofthe chartty<br>durino the year|Summary<br>ofthe main<br>achievements<br>ofthe chartty<br>durino the year|Summary<br>ofthe main<br>achievements<br>ofthe chartty<br>durino the year||}~,)o~||
|---|---|---|---|---|---|
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||||ouf|cuK dce~<br>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|



