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2022-03-31-accounts
| Office |
TrusteeNam€ |
| Chairperson |
ScherryJonestolLOctober2022 |
|
Bethan HafHughesfrom11.October2022 |
| Treasurer |
Einir Kumar-Jonesto1February2023 |
|
LucieMoxon-Daviesfrom1February 2023 |
| Secretary |
BethanJonesto5April2023 |
|
HawvsTomosfrom5April2023 |
|
202.1 |
I02Z |
|
t |
|
| lnconei |
|
|
| Parcntinvoices |
?.853 |
3,546 |
| GraotCyngorGrvynedd |
34.349 |
2'7.950 |
| \'elsh Coremment |
850 |
|
| Fundmisjng |
739 |
496 |
| LlardtaogCommuniryCounciL |
440 |
400 |
| Donations |
3'14 |
|
|
fl9,60s |
f3z.f92 |
| Exp€trditure |
|
|
| Chcritable Activties: |
|
|
| Wages |
3r.316 |
28,615 |
| Rent |
9'75 |
1.000 |
| EquiFment,resourcesa$dstalionery |
3.208 |
'r'l\'l |
| Travel |
656 |
1.701 |
| TriFs/EntertainmeIIt |
142 |
|
|
36.667 |
31.568 |
| Oth€r expsnditure: |
|
|
| Off1cecosts |
625 |
669 |
| Payrollservices |
550 |
370 |
| Ceneral costs |
649 |
203 |
| Trainingcosts |
120 |
|
|
|
,944 |
| Totalexp€nditure |
18.611 |
34,810 |
| Netincomeforthe year |
994 |
(2,418) |
| Csshinbotrk andid hadd |
|
|
| At3lMarch2022 |
9,544 |
tt.96? |
| At3lMarch2023 |
fr0.538 |
f9.i44 |