| Registration Fees |
Registration Fees |
||
|---|---|---|---|
| Cylch Fees | 16,771 | ||
| 10Free Hours | 6,859 | ||
| 30Free Hours | 11,610 | ||
| Fundraising | 1,597 | ||
| Grants - Cyngor Gwynedd | 5,203 | ||
| -Cronfa Glyndwr | 250 | ||
| Other - Cyngor | Gwynedd | 1,001 | |
| 43,291 | |||
| EXPENDITURE | |||
| Wages and NIC | 34,971 | ||
| NEST Pension | 787 | ||
| Training, Medicals and DBS |
191 | ||
| Resources | 2,470 | ||
| Consume bles | 1,563 | ||
| Equipment | 63 | ||
| Subscriptions | and Licences | 330 | |
| ICO Fee | 35 | ||
| Payroll Fees | 614 | ||
| Hall Hire | 251 | ||
| Protective Clothing | 101 | ||
| Sundry Expenses | 20 | ||
| Bank Charges | 60 | ||
| 41,456 | |||
| PROFIT FOR THE YEAR | E | 1,835 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.