**2:02 PM** 

**13/08/24 Accrual Basis** 

## **Cwlwm Celtaidd Profit & Loss July 2021 through June 2022** 

|**Ordinary Income/Expense**<br>**Income**<br>**GRANTS + SPONSORSHIP**<br>**GRANTS**<br>**Welsh National Folkdance ...**<br>**Total GRANTS**<br>**Total GRANTS + SPONSORSHIP**<br>**Total Income**<br>**Expense**<br>**ARTISTES**<br>**Accommodation**<br>**Total ARTISTES**<br>**CREDIT CARD CHARGES**<br>**Dues and Subscriptions**<br>**Miscellaneous Expense**<br>**Office Expense**<br>**PUBLICITY**<br>**Leaflets + Programme**<br>**Website**<br>**PUBLICITY - Other**<br>**Total PUBLICITY**<br>**Total Expense**<br>**Net Ordinary Income**<br>**Profit for the Year**|**Jul '21 - Jun 22**|
|---|---|
||1,000.00<br>1,000.00<br>1,000.00|
||1,000.00<br>1,125.00<br>1,125.00<br>32.00<br>80.00<br>59.00<br>28.50<br>22.97<br>131.76<br>512.50<br>667.23|
||1,991.73|
||-991.73|
||**-991.73**|



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