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2021-03-31-accounts

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Cylch Meithrin Alltcafan

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Cylch Meithrin Alltcafan
2020-2021
Opening Balance £1,858.99
Closing Balance £3,524.00
Expenditure Income
Wages Rent Equipment Snack Misc Funding Fees Donations Fundraiser Misc
£16,317.49 £648.00 £2,801.69 £0.00 £440.45 £11,058.68 £2,602.50 £0.00 £0.00 £8,696.39
Total Expenditure = £20,208 Total Income = £22,358 Variance £2,150
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Cylch Meithrin Alltcafan
2019-2020
Opening Balance £3,848.64
Closing Balance £1,858.99
Expenditure Income
Wages Hall Equipment Snack Misc Funding Fees Donations Fundraiser Misc
£16,830.48 £1,896.00 £627.02 £72.05 £1,818.17 £8,709.83 £9,520.69 £0.00 £524.04 £848.54
Total Expenditure = £21,244 Total Income = £19,603 Variance -£1,641
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