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