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|Registration<br>Fees|Registration<br>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,<br>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|





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