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2020-08-31-accounts

Page
Reference and administration details

YGorlan
1173089
c/o Ysgol y Bannau
Penlan
Aberhonddu
Powys
LD3 9SR
Mrs Lowri Keddle
Miss Samantha Pugh
Mrs Rebecca Saunders- Jones
Mr Gareth Owens
Lloyds Bank pic
38High Street
Brecon
Powys
LD3 7AR

for the year ended 31August 2020
Year ended Year ended
31August 2020 31August 2019
RECEIPTS
Fees 9,651 14,670
Xmas fayre 12 35
Comic Relief grant 9,500
CJRS monies 2,426
21,589 14,705
PAYMENTS
Wages 11,070 13,016
Refreshments 375 469
Activity costs 48 67
Xmas fayre costs 7
Mobile telephone 80 100
Equipment 114
Insurance 370 185
Payroll costs 588 120
DBSchecks 25
Sundry 15 25
Donation to Ysgol y
Rent
Bannau 910 2,500
1,885
Food hygiene course 29
(13,463) (18,535)
Net surplus/(deficit) for the year K8,126 K(3,830)
STATEMENT OFASSETSAND LIABILITIES
as at31August 2020 At 31 At 31
August August
2020 2019
Cash funds
Lloyds Current Account
Cash Float
11,458
NIL
3,301
30
11,458 3,331