|||**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