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2021-08-31-accounts

Y GORLAN

FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 AUGUST 2021

Y GORLAN

INDEX TO THE FINANCIAL STATEMENTS for the year ending 31 August 2021

Page
Reference and administration details 1
Report of the Trustees 2
Receipts and Payments Account 3
Statement of Assets and Liabilities 4

Y GORLAN

REFERENCE AND ADMINISTRATIVE DETAILS

Name: Y Gorlan
Charity Registration Number: 1173089
Principal Adresss: c/o Ysgol Y Bannau
Penlan
Aberhonddu
Powys
LD3 9SR
Trustees: Mrs Lowri Keddle
Mr Gareth Owens
Miss Samantha Pugh
Bankers Lloyds Bank plc
38 High Street
Brecon
Powys

1

Y GORLAN

TRUSTEES’ REPORT for the year ending 31 August 2021

The Trustess present their report with the Receipts and Payment Account for the year ended 31

August 2020.

Governing document

Y Gorlan is governed by its constitution which was adopted on 28[th] March 2017.

Objects of the charity

Y Gorlan is an after school club offering school childcare through the medium in Welsh.

This is the fourth period that Y Gorlan has operated a charity. These accounts cover the year ended 31 August 2021.

Appointment of Trustees

Trustees are appointed or reappointed annually at the Annual General Meeting.

Trustees

All trustees give their time voluntary and received no remuneration or other benefits.

Financial review

During the year ended 31 August 2021, Y Gorlan had to close as a direct consequence of the Covid-19 pandemic. Y Gorlan did not open until 4 December 2020. However, a further closure was made between 19 December 2020 to 16 May 2021 due to the pandemic. Employees were placed on Furlough and we were able to use the Coronavirus Job Retention Scheme to avoid making staff redundant.

Signed on behalf of the Trustees

…………………………………… Dated:……………………………………. Mrs Lowri Keddle

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2
2021 2020
Notes
£ £
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Y GORLAN

RECEIPTS AND PAYMENTS ACCOUNT for the year ending 31 August 2021

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RECEIPTS
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Fees 507 9,651
Xmas Fayre - 12
Comic Relief grants - 9,500
CJRS monies 7,366 2,426
______ ______ ______
8,224 21,589
PAYMENTS
Wages 8,011 11,070
Refreshments 7 375
Activity costs 6 48
Xmas fayre costs - 7
Mobile telephone 50 80
Insurance 199 370
Payroll costs 288 588
Sundry - 15
Donation to Ysgol Y Bannau - -
Rent - 910
______ ______ ______
8,561 13,463
______ ______ ______
Net surplus/(deficit) for the year (337) 8,126

Y GORLAN

STATEMENT OF ASSETS AND LIABILITIES as at 31 August 2021

Notes

3

2021 2020 £ £

CASH FUNDS

Lloyds Current Account 1,291
______
1,291
11,458
______
11,458

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