| Gobaith Mon | |||
|---|---|---|---|
| Summary | Financial Report for 2020 | ||
| 2018 | 2019 | 2020 | |
| Balance Brought Forward | 6588.89 | 27438.72 | 20607.22 |
| Income | |||
| Individual Donation | 43497.11 | 15385 | 14790 |
| Church and Charity Donations | 9449.44 | 5150.05 | 4156.4 |
| Gift Aid Rebate | 2461.25 | 3391.25 | 1477 |
| Ynys Mon Grant | 3395 | ||
| Stewardship Donation | 3197.17 | 3172.92 | |
| Higher Tour Donation | 783.96 | ||
| Corona Retention Scheme | 11886.47 | ||
| Total Income | 55407.8 | 30518.47 | 36266.75 |
| Amlwch Pentecostal Church | 3000 | 2750 | |
| Penrallt | 1000.05 | 1001.4 | |
| John James Trust | |||
| Lighthouse | 150 | 405 | |
| Methodists | 1000 | ||
| Total | 5150.05 | 4156.4 | |
| Expenditure Gross Salary Cost | 2018 | 2019 | 2020 |
| Amy | 13042.22 | 17460.29 | 14483.52 |
| Keren | 9394 | 6168 | 6363.87 |
| Josh | 2450 | ||
| Emily | 1600 | 400 | |
| Ellis | 1458 | 14039.01 | |
| Rob Hayley | 1000 |
| 26486.22 | 26486.29 | 34886.4 | |
|---|---|---|---|
| Other Expenses | 2018 | 2019 | 2020 |
| Travel | 4143.18 | 2,811.20 | 2344.76 |
| Hospitality/Muffins | 1570.6 | 958.17 | 1069.28 |
| Phone | 680.76 | 534.34 | 244.86 |
| Hire Football Hall | |||
| Chip Kendall Concert | 1677.21 | ||
| Office Cost | 709.97 | 306.03 | |
| Football Cage | 4,850.00 | ||
| Mobilise | |||
| Higher Tour | 325 | ||
| SU Gift | 1000 | 50 | |
| 8071.75 | 10,863.68 | 4,339.93 | |
| Total Expenditure | 34557.97 | 37,349.97 | 39226.33 |
| Net Change of funds | 20849.83 | -6,831.50 | -2959.58 |
| Balance Carried Forward | 27438.72 | 20607.22 | 18895.53 |
Signed: Mr Andre Rudolph Chairman Mrs Shema Westwell Treasurer Mr Gornwy Williams Assesor