| Gobaith Mon | |||
|---|---|---|---|
| Summary Financial Report for 2021 | |||
| 2019 | 2020 | 2021 | |
| Balance Brought Forward | 27438.72 | 20607.22 | 18895.53 |
| Income | |||
| Individual Donation | 15385 | 14790 | 12648 |
| Church and Charity Donations | 5150.05 | 4156.4 | 6240 |
| Gift Aid Rebate | 3391.25 | 1477 | 1650 |
| Stewardship Donation | 3197.17 | 3172.92 | 3367.4 |
| Corona Retention Scheme | 11886.47 | 10046.7 | |
| Total Income | 27123.47 | 35482.79 | 33952.1 |
| Amlwch Pentecostal Church | 3000 | 2750 | 4500 |
| Penrallt | 1000.05 | 1001.4 | 1200 |
| Lighthouse | 150 | 405 | 540 |
| Methodists | 1000 | ||
| Total | 5150.05 | 4156.4 | 6240 |
| Expenditure Gross Salary Cost | 2019 | 2020 | 2021 |
| Amy | 17460.29 | 14483.52 | 14533.00 |
| Keren | 6168 | 6363.87 | 1068.58 |
| Emily | 400 | ||
| Ellis | 1458 | 14039.01 | 14144.04 |
| Rob Hayley | 1000 | ||
| 26486.29 | 34886.4 | 29745.62 |
| Other Expenses | 2019 | 2020 | 2021 |
|---|---|---|---|
| Travel | 2,811.20 | 2344.76 | 2456 |
| Hospitality/Muffins | 958.17 | 1069.28 | 152.22 |
| Phone | 534.34 | 244.86 | 41.08 |
| Office Cost | 709.97 | 306.03 | 644.57 |
| Football Cage | 4,850.00 | ||
| Gift /Donation | 398.8 | ||
| Higher Tour | 325 | ||
| SU Gift | 1000 | 50 | |
| 10,863.68 | 4,339.93 | 3692.67 | |
| Total Expenditure | 37,349.97 | 39226.33 | 33438.29 |
| Net Change of funds | -10,226.50 | -3743.54 | 513.81 |
| Balance Carried Forward | 20607.22 | 18895.53 | 18299.38 |
Signed: Mr Andre Rudolph- Chairman Mrs Shema Westwell- Treasurer Mr Goronwy Williams-Assesor