Llansaint Welfare Hall
Charity No 1099132
Llans, nt Recreational and Welfare Hall No2 Account (Parc y TY)
0110412020 - 3110312021
Income
Expenditure
Profit and Loss
rest
0.50
0.00
0.50
o.so
0.50
otal
peningBalan
As at01￿-2010
£1,171.
cibsln8Balan
A5 at31Q>2021
£L172.30
aning Balance as atOI-04-2020 £1,171.80
Closing Balance as at 31-03-2021
£1,172.30
BankBalante £1.172.30
Discrepancy £0.00 '
1£.

Charity No 1099132
Llansaint Recreational and WÈKare Hall LotteryAccount
0110412020- 3110312021
Income.
£1.213.00
£25.00
4BO,OUO.(K)
enditure
Profit and Loss
Contributlons
L4 Prop Doc
Welsh Government
Grant (Transferfrom
Main Attountl
+£81.238.00
£590.
£590.DD
Totsl
£8L238.CN)
E590.N
£80,648.00
Opening 8alanc
sat014)4-2020
£11,35332
CloslDgBal8n
Agatal￿￿2021
£91,98132
Opening Balance as at 01-04-2020 £11.333 A2
gosing Balano as at 31-03-2021
£91,981.82
Bank Balance £91,981.82
Dlscrepancy £0.00
6w(
41 131.¥L

Ch4rlty Plo 4049132
Llansaint Ae¢ro*rknnal Wplf4Te HAII ALLownt
OIIQ412020- 31/oa12021
Fundralsers
Èvents
ar Ucenco
rncdrne
dL.tsL"
£￿.0
£IB6.(
A￿n￿al LottEry Fée
NirE
Cwrling
Cle3TrloQAdmrn-
Irfsurance
Maintènance
Itett
T￿5￿00
£I.OD7.Q3
,£88739
il.291.62
E9D7.20
ATrhualGrattt
Grass Qvtting
Welsh.Goyemm¢nt.
Grgnts
£686.
+£a5,7
E115.QW.Og '
Swalec (main H&lll
Southern Elettoc
ti.ioi.
£245.47
. *1.460.n
Welsh Water
8eTreflclary Paymt.nt
Estate of Rose
Hepburn
£113.92
£50D.OD
Total
f117,492.OD
-eil.'12P.54
UnpresentedCheque5
Gta55 CLrtting
Hedge Cutting
£686.00
E240.rh)
£926.00
Opening balance
at OIU-2020
£11,232n2
Clufing 8alance
As at 31413-2021
£lb,287.56