|||**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