Y GORLAN FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2024
Y GORLAN INDEX TO THE FINAIYCIAL STATEMENTS for the year ending 31 August 2024 Page Reference and administration details Report of the Trustees Receipts and Payments Account
Y GORLAN REFERENCE AND ADMINISTRATIVE DETAILS Name: Y Gorlan Charity Registration Number: 1173089 Principal Adresss: clo Ysgol Y Bannau Penlan Aberhonddu Powys LD3 9SR Bankers Lloyds Bank plc 38 High Street Brecon Powys
Y GORLAN TRUSTEES? REPORT for the year ending 31 August 2024 The Trustess present their report with the Receipts and Payment Account for the year ended 31 August 2024. Governing document Y Gorlan is governed by its constitution which was adopted on 281h March 2017. Objects ofthe charity Y Gorlan is an after school club offering school childcare through the medium in Welsh. This is the eighth period that Y Gorlan has operated a charity. These accounts cover the year ended 31 August 2024. 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 2024, Y Gorlan was running fully It was open four times a week and ran through the school temis. Signed on behalf of the Trustees Dated:... Mrs Lowri Keddle
Y GORLAN RECEIPTS AND PAYMEIYTS ACCOUNT for the year ending 31 August 2024 2024 2023 Notes RECEIPTS After school club fees 15,577 11,374 15,577 11,374 PAYMENTS Wages Refreshments Activity costs Mobile telephone Insurance Payroll costs Donation to Ysgol Y Bannau 9,630 493 423 7,023 259 568 30 225 580 500 248 396 11,334 9,185 Net surplusl(defJcit) for the year 4243 2,189