Charity Commission 1178043
CALON Y CWM
Income and Expenditure Accounts & Audit Statement
31 March 2023
M.I.Morris & Co.Ltd Accountants, Taxation and Business Consultants Office 5, 1st Floor Voluntary House 112-113 Commercial Street Maesteg Bridgend CF34 9DL
CALON Y CWM Contents
| Page | |
|---|---|
| Business information | 1 |
| Approval statement | 2 |
| Accountants' report | 3 |
| Profit and loss account | 4 |
| Balance Sheet | 5 |
CALON Y CWM Business Information
Name of Charity CALON Y CWM
Charity Reference 1178043
Accountants
M.I.Morris & Co.Ltd Accountants, Taxation and Business Consultants Office 5, 1st Floor Voluntary House 112-113 Commercial Street Maesteg, Bridgend CF34 9DL
Business address
25 Meadow Street Pontycymmer Bridgend County Borough CF32 8HG
Page 1.
CALON Y CWM
Charity Commission 1178043
Approval statement / Directors Statement
I approve the Income and Expenditure Accounts which comprise of the Income and Expenditure Accounts. I acknowledge my responsibility for the accounts, including the appropriateness of the applicable financial reporting framework as set out in note 1, and for providing M.I.Morris & Co.Ltd with all information and explanations necessary for their compilation.
Mr. Ian Black & Mrs. Maxine Lewis
8 October 2024
Page 2.
CALON Y CWM
Charity Commission 1178043
Accountants' report on the audited accounts to CALON Y CWM
You have approved the accounts for the year ended 31 March 2023 which comprise the Income and Expenditure Accounts. In accordance with your instructions, we have compiled these audited accounts from the accounting records and information and explanations supplied to us.
The Accounts are subject to the small companies regime, in accordance with the small companies regime with IAS/IFRS. In the financial year, the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
M.I.Morris & Co.Ltd Accountants, Taxation and Business Cons
Office 5, 1st Floor Voluntary House 112-113 Commercial Street Maesteg, Bridgend CF34 9DL
8 October 2024
Page 3.
CALON Y CWM Income and Expenditure Accounts for the year ended 31 March 2023
| INCOME: Youth Club Food Pantry Slim Tone Tuck Shop Jump Jam Bridgend CBC West Wales Housing Coop Other Sale of Van Bavo Grant Party Income Garw Link TOTAL INCOME EXPENDITURE: Motor Capital TV HL&P Booker Coop Equipment Jump Jam Asda Fareshare Halo ICO ATM Cash Withdrawl Other 0 0 0 TOTAL EXPENDITURE EXCESS INCOME OVER ( EXPENDITURE ) Opening Balance Add: Income Deduct: Expenditure Balance Carried Forward |
Ref: 1 Ref: 2 Ref: 3 Ref: 1 Ref: 2 Ref: 3 |
31/03/23 £ 2,910 2,620 220 687 460 360 258 1,165 1,778 5,000 4,150 31 578 20,217 (758) (5,395) (262) (4,386) (884) (77) (45) (375) (45) (1,560) (1,770) (35) (650) (825) - - - (17,067) 3,150 7,192 20,217 (17,067) 10,342 |
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Page 4.