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2023-03-31-accounts

Trustees Annual Report

Reference and Administration Details

Charity Name - Cylch Meithrin Ysgol Pentrecelyn

Charity Registration Number - 1195465

Address - Ysgol Pentrecelyn Pentrecelyn Ruthin LL15 2HG

Name of the charity trustees

Trustee Names Office (If any)
Nia Foulkes Chair
Sarah Wynne Treasurer
Bethan Edwards Secretary
Jan Wilson-Jones Responsible Person
Caryl Pughe
Elen Wynne
Sian Mosford

Structure, governance and management

Type of governing document – Constitution adopted September 2021

How the charity is constituted – Unincorporated association

Trustee selection method – Trustees are appointed or reappointed annually at the Annual General meeting held in July.

Additional governance issues – The Cylch is open to children aged 2-4 from 11.30am-3.15pm every day and from 9am-3.15pm on a Tuesday, Wednesday and Thursday. The trustees work with the leader of the Cylch (Jemma Williams) to oversee the running of the Cylch. There is a Child Protection policy in place. Criminal Records Bureau checks are carried out prior to commencement of employment or trusteeship and checks are carried out again in line with statutory requirements. The Cylch works closely with the school (Ysgol Pentrecelyn) and they provide a room for the Cylch free of charge. All trustees give their time voluntarily and received no remuneration or other benefits.

Objectives and Activities

Objective of the charity – to provide Welsh medium education for children aged 2-4

Summary of the main activities – The leader of the Cylch plans a variety of fun and stimulating activities for the children to enjoy every day. She works closely with the nursery class teacher to help with their transition into school life. The children benefit from a range of different activities both in the indoor and outdoor areas, all of which help to develop and nurture their use of the Welsh language. There is in an emphasis on teaching basic phonics and numeracy skills as well as giving the children the opportunity to investigate and explore, whilst developing their problem solving skills and their ability to work independently.

Achievements and performance

Summary of the main achievements of the charity during the year – The Cylch celebrated its first birthday in March 2023 and had enjoyed a successful year with the children flourishing within the setting. Unfortunately the assistant employed had to leave the post due to personal circumstances but we were able to manage the transition with the use of regular bank staff and have since appointed an excellent new member to the team. There are currently 7 children registered at the Cylch and we continue to advertise regularly to try and increase this number. The feedback about the Cylch from both children and parents continues to be very positive and it is a happy and welcoming environment where the children are nurtured and develop well.

Financial Review

Cash funds as of March 31 2023 are £14682.87, please see uploaded accounts for details

Cylch Meithrin Ysgol Pentrecelyn

Regn No. 1195465

Receipts and payments accounts

For the period from Period start date
4/1/2022
To Period end date
3/31/2023

Section A Receipts and payments

Unrestricted funds

Restricted funds

Endowment funds

Total funds

to the nearest £
A1 Receipts
Mudiad Grant
10,000
3year funding
8,405
Fees
3,210
Employer incentive
3,000
Tax Free childcarepayment
2,114
Fundraising
1,614
Donations
450
-
28,794
-
-
Sub total -
Total receipts 28,794
A3 Payments
Salaries
17,535
Bank staff
2,033
Pension contributions
116
Snack costs
192
Advertising
141
Mudiad Meithrin Registration fee
125
Information Commision Office fee
35
Digital Technology
60
Resources
37
Sub total 20,273
Sub total(Gross income for AR)
A2 Asset and investment sales, (see
table).
to the nearest £
A1 Receipts
Mudiad Grant
10,000
3year funding
8,405
Fees
3,210
Employer incentive
3,000
Tax Free childcarepayment
2,114
Fundraising
1,614
Donations
450
-
28,794
-
-
Sub total -
Total receipts 28,794
A3 Payments
Salaries
17,535
Bank staff
2,033
Pension contributions
116
Snack costs
192
Advertising
141
Mudiad Meithrin Registration fee
125
Information Commision Office fee
35
Digital Technology
60
Resources
37
Sub total 20,273
Sub total(Gross income for AR)
A2 Asset and investment sales, (see
table).
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
to the nearest £
10,000
8,405
3,210
3,000
2,114
1,614
450
-
28,794
-
-
-
28,794
Salaries 17,535 - - 17,535
Bank staff 2,033 - - 2,033
Pension contributions 116 - - 116
Snack costs 192 - - 192
Advertising 141 - - 141
Mudiad Meithrin Registration fee 125 - - 125
Information Commision Office fee 35 - - 35
Digital Technology 60 - - 60
Resources 37 - - 37
- - -
**Sub total ** 20,273 - - 20,273
A4 Asset and investment purchases, (see
table)
- - - -
- - - -
**Sub total ** - - - -
Total payments 20,273 - - 20,273
**Net of receipts/(payments) ** 8,520 - - 8,520
A5 Transfers between funds - - - -
A6 Cash funds last year end 6,162 - - 6,162
**Cash funds this year end ** 14,683 - - 14,683

CCXX R1 accounts (SS)

02/19/2024

1

Section B Statement of assets and liabilities at the end of the period

Categories
Details
B1 Cash funds
Cash at Bank
(agree balances with receipts and payments account(s))
Details
B2 Other monetary assets
Details
B3 Investment assets
Details
Details
B5 Liabilities
Signature
Total cash funds
B4 Assets retained for the charity’s
own use
Signed by one or two trustees on behalf of all the
trustees
Unrestricted funds
Restricted funds
to nearest £
to nearest £
14,683
-
-
-
-
-
14,683
-
OK
OK
Unrestricted funds
Restricted funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Cost (optional)
-
-
-
-
-
Cost (optional)
-
-
-
-
-
-
-
-
-
Amount due (optional)
-
-
-
-
-
Print Name
Fund to which asset
belongs
Fund to which asset
belongs
Fund to which liability
relates
Restricted funds
to nearest £
-
-
-
-
OK
Restricted funds
to nearest £
-
-
-
-
-
-
Cost (optional)
-
-
-
-
-
Cost (optional)
-
-
-
-
-
-
-
-
-
Amount due (optional)
-
-
-
-
-

CCXX R2 accounts (SS)

2

02/19/2024

CCXX R3 accounts ISSI 0211912024

CC16a

Last year

to the nearest £ - - - - - - - - -

-

-

-

CCXX R4 accounts (SS)

02/19/2024

4

Endowment funds

to nearest £ - - - -

OK

Endowment funds

to nearest £

-

Current value (optional)

-

Current value (optional)

-

When due (optional)

Date of approval

CCXX R5 accounts (SS)

02/19/2024

5

CCXX R6 accounts ISSI 0211912024

Cylch Meithrin Ysgol Pentrecelyn Year ended 31 March 2023

Bank Reconciliation

Balance B/Fwd 1/4/2022
Receipts
Payments
Balance C/Fwd 31/3/2023
Check:
Balance per bank statement 31/3/2023
Diference
6,162.41
28,793.57
(20,273.11)
14,682.87
14,682.87
-

Cylch Meithrin Ysgol Pentrecelyn Year ended 31 March 2023

Bank Receipts
Date
Type Description
28-Oct-22 C/R
MOBILE CHQ 601569
16-Dec-22 C/R
1
28-Oct-22 C/R
MOBILE CHQ 431891
1-Dec-22 C/R
111111
28-Oct-22 C/R
MOBILE CHQ 501629
3-Nov-22 C/R
605114
18-Jan-23 BAC
COM CNL LLANFAIR , LLANFAIR DC CC , F
31-Jan-23 DPC
From A/C 91252369 , CLWB TI A FI PENTR
20-Jul-22 BAC
A HANMER , RHUN JONES , FP 20/07/22 1
21-Jul-22 BAC
BURKE RACHEL , NEDW OWENS , FP 20/0
30-May-22 BAC
BURKE RACHEL , NEDW OWENS , FP 28/0
29-Jun-22 BAC
BURKE RACHEL , NEDW OWENS , FP 28/0
2-Dec-22 BAC
COLEG CAMBRIA , EMPLOYER INCENTIVE
13-May-22 BAC
COLEG CAMBRIA , EMPLOYER INCENTIVE
2-Dec-22 BAC
COLEG CAMBRIA , EMPLOYER INCENTIVE
23-Jun-22 BAC
COLEG CAMBRIA , EMPLOYER INCENTIVE
4-May-22 BAC
FLINTSHIRE C C , C60374
29-Apr-22 BAC
FLINTSHIRE C C , C60374
21-Sep-22 BAC
FLINTSHIRE C C , C60374
5-Apr-22 BAC
FLINTSHIRE C C , C60374
31-May-22 BAC
FLINTSHIRE C C , C60374
28-Oct-22 BAC
FLINTSHIRE C C , C60374
10-Feb-23 BAC
FLINTSHIRE C C , C60374
13-Jan-23 BAC
FLINTSHIRE C C , C60374
9-Dec-22 BAC
FLINTSHIRE C C , C60374
12-Jul-22 BAC
FLINTSHIRE C C , C60374
10-Mar-23 BAC
FLINTSHIRE C C , C60374
15-Nov-22 BAC
FLINTSHIRE C C , C60374
24-Jun-22 BAC
FLINTSHIRE C C , C60374
10-Mar-23 BAC
FOULKES NC , GWILYM FOULKES , FP 10/
21-Jul-22 BAC
FOULKES NC , GWILYM FOULKES , FP 20/
26-Sep-22 BAC
FOULKES NC , GWILYM FOULKES , FP 23/
28-Dec-22 BAC
FOULKES NC , GWILYM FOULKES , FP 23/
25-Oct-22 BAC
FOULKES NC , GWILYM FOULKES , FP 24/
26-May-22 BAC
FOULKES NC , GWILYM FOULKES , FP 25/
27-Mar-23 BAC
FOULKES NC , GWILYM FOULKES , FP 26/
27-Apr-22 BAC
FOULKES NC , GWILYM FOULKES , FP 26/
27-Jan-23 BAC
FOULKES NC , GWILYM FOULKES , FP 27/
29-Jun-22 BAC
FOULKES NC , GWILYM FOULKES , FP 28/
29-Nov-22 BAC
FOULKES NC , GWILYM FOULKES , FP 28/
6-Apr-22 BAC
MOSFORD S A , DEIO , FP 06/04/22 0958
18-Jul-22 BAC
MUDIAD MEITHRIN CY, PURCHASE PAYME
29-Apr-22 BAC
MUDIAD MEITHRIN CY, PURCHASE PAYME
21-Jul-22 BAC
NANCY HARRISON , HAZEL , FP 21/07/22
30-Jun-22 BAC
NANCY HARRISON , HAZEL , FP 30/06/22
17-Jun-22 BAC
NANCY HARRISON , HAZEL DERVISH , FP
3-Jan-23 BAC
NATIONAL SAVINGS A, CNOR60787 , FP 0
17-Mar-23 BAC
NATIONAL SAVINGS A, CNOR60787 , FP 1
22-Feb-23 BAC
NATIONAL SAVINGS A, CNOR60787 , FP 2
31-Oct-22 BAC
NATIONAL SAVINGS A, CNOR60787 , FP 3
1-Nov-22 BAC
NATIONAL SAVINGS A, MMAU98996 , FP 0
2-Feb-23 BAC
NATIONAL SAVINGS A, MMAU98996 , FP 0
2-Mar-23 BAC
NATIONAL SAVINGS A, MMAU98996 , FP 0
4-Oct-22 BAC
NATIONAL SAVINGS A, MMAU98996 , FP 0
5-Jan-23 BAC
NATIONAL SAVINGS A, MMAU98996 , FP 0
12-Oct-22 BAC
NATIONAL SAVINGS A, MMAU98996 , FP 1
15-Dec-22 BAC
NATIONAL SAVINGS A, MMAU98996 , FP 1
20-Oct-22 BAC
NATIONAL SAVINGS A, MMAU98996 , FP 2
22-Nov-22 BAC
NATIONAL SAVINGS A, MMAU98996 , FP 2
Value
15.00 -
72.60 -
74.25 -
126.09 -
233.03 -
1,233.61 -
P 250.00 -
, 59.99 -
105.00 -
7 40.00 -
5 80.00 -
6 30.00 -
500.00 -
500.00 -
1,000.00 -
1,000.00 -
30.00 -
162.50 -
175.00 -
225.00 -
400.00 -
700.00 -
825.00 -
825.00 -
825.00 -
862.50 -
875.00 -
1,000.00 -
1,500.00 -
0 90.00 -
0 205.00 -
0 285.00 -
1 225.00 -
1 285.00 -
0 195.00 -
0 300.00 -
0 135.00 -
0 225.00 -
0 190.00 -
1 330.00 -
195.00 -
5,000.00 -
5,000.00 -
100.00 -
75.00 -
1 120.00 -
3 430.00 -
7 195.00 -
2 164.00 -
1 230.00 -
135.00 -
140.00 -
275.00 -
40.00 -
165.00 -
120.00 -
190.00 -
15.00 -
15.00 -
28,793.57
Tax free
Mudiad
3 Year
Employer
Childcare
Grant
Funding
Fees
Incentive Payments Fundraising Donations

15.00

72.60

74.25

126.09

233.03

1,233.61

250.00

59.99

105.00

40.00

80.00

30.00

500.00

500.00

1,000.00

1,000.00

30.00

162.50

175.00

225.00

400.00

700.00

825.00

825.00

825.00

862.50

875.00

1,000.00

1,500.00

90.00

205.00

285.00

225.00

285.00

195.00

300.00

135.00

225.00

190.00

330.00

195.00
5,000.00
5,000.00

100.00

75.00

120.00

430.00

195.00

164.00

230.00

135.00

140.00

275.00

40.00

165.00

120.00

190.00

15.00

15.00
10,000.00 8,405.00 3,210.00 3,000.00 2,114.00 1,614.23 450.34

Cylch Meithrin Ysgol Pentrecelyn Year ended 31 March 2023

Bank Payments
Date
Type Description
Value
20-Dec-22 DPC
A.V.O.W. CHARITY N, INVOICE 16405 , VIA MOBILE 1,843.94 -
17-Oct-22 DPC
A.V.O.W. CHARITY N, INVOICE 16136 , VIA MOBILE 1,772.11 -
21-Sep-22 DPC
A.V.O.W. CHARITY N, INVOICE 16000 , VIA MOBILE 1,686.61 -
22-Aug-22 DPC
A.V.O.W. CHARITY N, INVOICE 15891 , VIA MOBILE 1,521.83 -
25-Jul-22 DPC
A.V.O.W. CHARITY N, INVOICE 15829 , VIA MOBILE 1,521.83 -
19-May-22 DPC
A.V.O.W. CHARITY N, INVOICE 15515 , VIA MOBILE 1,521.83 -
21-Apr-22 DPC
A.V.O.W. CHARITY N, INVOICE 15417 , VIA MOBILE 1,521.83 -
25-Nov-22 DPC
A.V.O.W. CHARITY N, INVOICE 16248 , VIA MOBILE 1,445.70 -
24-Jun-22 DPC
A.V.O.W. CHARITY N, INVOICE 15685 , VIA MOBILE 1,376.32 -
21-Mar-23 DPC
A.V.O.W. CHARITY N, INVOICE 16731 , VIA MOBILE 1,169.89 -
24-Jan-23 DPC
A.V.O.W. CHARITY N, INVOICE 16502 , VIA MOBILE 1,079.89 -
13-Feb-23 DPC
A.V.O.W. CHARITY N, INVOICE 16555 , VIA MOBILE 1,072.81 -
8-Mar-23 DPC
DENBIGHSHIRE COUNT, E223259223 , VIA MOBILE 1,069.92 -
30-Mar-23 DPC
DENBIGHSHIRE COUNT, E223259223 , VIA MOBILE 962.89 -
16-Nov-22 D/D
ICO , ZB268699 , INITIAL PAYMENT
35.00 -
3-May-22 DPC
JEMMA L WILLIAMS , BANNERS , VIA MOBILE - PYMT 113.41 -
9-Feb-23 DPC
JEMMA L WILLIAMS , BORDERSAMAZON , VIA MOBI 36.99 -
19-May-22 DPC
JEMMA L WILLIAMS , FLYERS , VIA MOBILE - PYMT , 28.08 -
31-Jan-23 DPC
JEMMA L WILLIAMS , MICROSOFT , VIA MOBILE - PY 59.99 -
17-Jun-22 DPC
JEMMA L WILLIAMS , RECEIPTS , VIA MOBILE - PYMT 17.55 -
17-Jun-22 DPC
JEMMA L WILLIAMS , RECEIPTS , VIA MOBILE - PYMT 29.69 -
3-May-22 DPC
JEMMA L WILLIAMS , RECEIPTS , VIA MOBILE - PYMT 44.03 -
6-Jul-22 DPC
JEMMA L WILLIAMS , SNACK RECEIPT , VIA MOBILE 23.57 -
13-Oct-22 DPC
JEMMA L WILLIAMS , SNACK RECEIPT , VIA MOBILE 22.87 -
28-Nov-22 DPC
JEMMA L WILLIAMS , SNACK RECEIPT , VIA MOBILE 22.52 -
28-Feb-23 DPC
JEMMA L WILLIAMS , SNACKS , VIA MOBILE - PYMT 31.45 -
24-Oct-22 DPC
MUDIAD MEITHRIN CY, CMYSGPENTRECELYN , VIA 125.00 -
15-Feb-23 D/D
NEST , IT000007224235
38.52 -
27-Jan-23 D/D
NEST , IT000007224235 , INITIAL PAYMENT
77.04 -
20,273.11
Mudiad
Bank
Pensions
Snack
Meithrin
Digital
Salaries
Staf
Contribs
Costs
Adverts Regn Fees ICO Fee
Tech
Resources
1,843.94
1,772.11
1,686.61
1,521.83
1,521.83
1,521.83
1,521.83
1,445.70
1,376.32
1,169.89
1,079.89
1,072.81

1,069.92

962.89

35.00

113.41

36.99

28.08

59.99

17.55

29.69

44.03

23.57

22.87

22.52

31.45

125.00

38.52

77.04
17,534.59 2,032.81 115.56 191.68 141.49 125.00 35.00 59.99 36.99

CYLCH MEITHRIN YS Account Number: 5

Date Type
1 30-Mar-23 DPC
2 27-Mar-23 BAC
3 21-Mar-23 DPC
4 17-Mar-23 BAC
5 10-Mar-23 BAC
6 10-Mar-23 BAC
7 8-Mar-23 DPC
8 2-Mar-23 BAC
9 28-Feb-23 DPC
10 22-Feb-23 BAC
11 15-Feb-23 D/D
12 13-Feb-23 DPC
13 10-Feb-23 BAC
14 9-Feb-23 DPC
15 2-Feb-23 BAC
16 31-Jan-23 DPC
17 31-Jan-23 DPC
18 27-Jan-23 D/D
19 27-Jan-23 BAC
20 24-Jan-23 DPC
21 18-Jan-23 BAC
22 13-Jan-23 BAC
23 5-Jan-23 BAC
24 3-Jan-23 BAC
25 28-Dec-22 BAC
26 20-Dec-22 DPC
27 16-Dec-22 C/R
28 15-Dec-22 BAC
29 9-Dec-22 BAC
30 2-Dec-22 BAC
31 2-Dec-22 BAC
32 1-Dec-22 C/R
33 29-Nov-22 BAC
34 28-Nov-22 DPC
35 25-Nov-22 DPC
36 22-Nov-22 BAC
37 16-Nov-22 D/D
38 15-Nov-22 BAC
39 3-Nov-22 C/R
40 1-Nov-22 BAC
41 31-Oct-22 BAC
42 28-Oct-22 BAC
43 28-Oct-22 C/R
44 28-Oct-22 C/R
45 28-Oct-22 C/R
46 25-Oct-22 BAC
47 24-Oct-22 DPC
48 20-Oct-22 BAC
49 17-Oct-22 DPC
50 13-Oct-22 DPC
51 12-Oct-22 BAC
52 4-Oct-22 BAC
53 26-Sep-22 BAC
54 21-Sep-22 DPC
55 21-Sep-22 BAC
56 22-Aug-22 DPC
57 25-Jul-22 DPC
58 21-Jul-22 BAC
59 21-Jul-22 BAC
60 21-Jul-22 BAC
61 20-Jul-22 BAC
62 18-Jul-22 BAC
63 12-Jul-22 BAC
64 6-Jul-22 DPC
65 30-Jun-22 BAC
66 29-Jun-22 BAC
67 29-Jun-22 BAC
68 24-Jun-22 DPC
69 24-Jun-22 BAC
70 23-Jun-22 BAC
71 17-Jun-22 DPC
72 17-Jun-22 DPC
73 17-Jun-22 BAC
74 31-May-22 BAC
75 30-May-22 BAC
76 26-May-22 BAC
77 19-May-22 DPC
78 19-May-22 DPC
79 13-May-22 BAC
80 4-May-22 BAC
81 3-May-22 DPC
82 3-May-22 DPC
83 29-Apr-22 BAC
84 29-Apr-22 BAC
85 27-Apr-22 BAC
86 21-Apr-22 DPC
87 6-Apr-22 BAC
88 5-Apr-22 BAC

SGOL PENTRECELYN 544106-44663846

Description DENBIGHSHIRE COUNT, E223259223 , VIA MOBILE - PYMT FOULKES NC , GWILYM FOULKES , FP 26/03/23 1112 , RP4659986954451500 A.V.O.W. CHARITY N, INVOICE 16731 , VIA MOBILE - PYMT FLINTSHIRE C C , C60374

FOULKES NC , GWILYM FOULKES , FP 10/03/23 1201 , RP4659985077185900 DENBIGHSHIRE COUNT, E223259223 , VIA MOBILE - PYMT

JEMMA L WILLIAMS , SNACKS , VIA MOBILE - PYMT , FP 27/02/23 10 , 41213947189562000N NATIONAL SAVINGS A, CNOR60787 , FP 22/02/23 1252 , 32125210917113000N, TFC 11000529173 NEST , IT000007224235

A.V.O.W. CHARITY N, INVOICE 16555 , VIA MOBILE - PYMT FLINTSHIRE C C , C60374

JEMMA L WILLIAMS , MICROSOFT , VIA MOBILE - PYMT , FP 31/01/23 10 , 37070118010139000N From A/C 91252369 , CLWB TI A FI PENTR, Via Mobile Xfer , microsoft

NEST , IT000007224235 , INITIAL PAYMENT FOULKES NC , GWILYM FOULKES , FP 27/01/23 1807 , RP4659989939628800 A.V.O.W. CHARITY N, INVOICE 16502 , VIA MOBILE - PYMT COM CNL LLANFAIR , LLANFAIR DC CC , FP 18/01/23 1413 , 129089833141811001 FLINTSHIRE C C , C60374

FOULKES NC , GWILYM FOULKES , FP 23/12/22 2021 , RP4659986112768300 A.V.O.W. CHARITY N, INVOICE 16405 , VIA MOBILE - PYMT

FLINTSHIRE C C , C60374

COLEG CAMBRIA , EMPLOYER INCENTIVE COLEG CAMBRIA , EMPLOYER INCENTIVE

FOULKES NC , GWILYM FOULKES , FP 28/11/22 1831 , RP4659982868731300

A.V.O.W. CHARITY N, INVOICE 16248 , VIA MOBILE - PYMT ICO , ZB268699 , INITIAL PAYMENT

FLINTSHIRE C C , C60374

FLINTSHIRE C C , C60374

MOBILE CHQ 601569

MOBILE CHQ 501629 MOBILE CHQ 431891 FOULKES NC , GWILYM FOULKES , FP 24/10/22 2158 , RP4659988538772300

A.V.O.W. CHARITY N, INVOICE 16136 , VIA MOBILE - PYMT

FOULKES NC , GWILYM FOULKES , FP 23/09/22 1838 , RP4659984862668200 A.V.O.W. CHARITY N, INVOICE 16000 , VIA MOBILE - PYMT FLINTSHIRE C C , C60374

A.V.O.W. CHARITY N, INVOICE 15891 , VIA MOBILE - PYMT

A.V.O.W. CHARITY N, INVOICE 15829 , VIA MOBILE - PYMT BURKE RACHEL , NEDW OWENS , FP 20/07/22 2026 , FP22201O11831177 FOULKES NC , GWILYM FOULKES , FP 20/07/22 1832 , RP4659987353616000 NANCY HARRISON , HAZEL , FP 21/07/22 1515 , 220721151512483507 A HANMER , RHUN JONES , FP 20/07/22 1129 , 100000000966051935 MUDIAD MEITHRIN CY, PURCHASE PAYMENT FLINTSHIRE C C , C60374

NANCY HARRISON , HAZEL , FP 30/06/22 1106 , 220630110632220874

FOULKES NC , GWILYM FOULKES , FP 28/06/22 2115 , RP4659984769100000 BURKE RACHEL , NEDW OWENS , FP 28/06/22 2139 , FP22179O14559669 A.V.O.W. CHARITY N, INVOICE 15685 , VIA MOBILE - PYMT FLINTSHIRE C C , C60374

COLEG CAMBRIA , EMPLOYER INCENTIVE JEMMA L WILLIAMS , RECEIPTS , VIA MOBILE - PYMT , FP 16/06/22 10 , 30220621309790000N JEMMA L WILLIAMS , RECEIPTS , VIA MOBILE - PYMT , FP 16/06/22 10 , 04220556530138000N NANCY HARRISON , HAZEL DERVISH , FP 17/06/22 1155 , 220617115521649432 FLINTSHIRE C C , C60374

BURKE RACHEL , NEDW OWENS , FP 28/05/22 2118 , FP22148O03078385 FOULKES NC , GWILYM FOULKES , FP 25/05/22 1933 , RP4659980817679100

JEMMA L WILLIAMS , FLYERS , VIA MOBILE - PYMT , FP 19/05/22 10 , 52114738305009000N A.V.O.W. CHARITY N, INVOICE 15515 , VIA MOBILE - PYMT COLEG CAMBRIA , EMPLOYER INCENTIVE FLINTSHIRE C C , C60374

JEMMA L WILLIAMS , RECEIPTS , VIA MOBILE - PYMT , FP 30/04/22 10 , 51113210886302000N JEMMA L WILLIAMS , BANNERS , VIA MOBILE - PYMT , FP 30/04/22 10 , 32113532346474000N MUDIAD MEITHRIN CY, PURCHASE PAYMENT FLINTSHIRE C C , C60374

FOULKES NC , GWILYM FOULKES , FP 26/04/22 2056 , RP4659987440567800 A.V.O.W. CHARITY N, INVOICE 15417 , VIA MOBILE - PYMT MOSFORD S A , DEIO , FP 06/04/22 0958 , 513762748590604001 FLINTSHIRE C C , C60374

Value Balance
-962.89 14682.87
300 15645.76
-1169.89 15345.76
195 16515.65
875 16320.65
90 15445.65
-1069.92 15355.65
275 16425.57
-31.45 16150.57
164 16182.02
-38.52 16018.02
-1072.81 16056.54
825 17129.35
-36.99 16304.35
140 16341.34
-59.99 16201.34
59.99 16261.33
-77.04 16201.34
225 16278.38
-1079.89 16053.38
250 17133.27
825 16883.27
165 16058.27
430 15893.27
225 15463.27
-1843.94 15238.27
72.6 17082.21
190 17009.61
825 16819.61
1000 15994.61
500 14994.61
126.09 14494.61
330 14368.52
-22.52 14038.52
-1445.7 14061.04
15 15506.74
-35 15491.74
1000 15526.74
1233.61 14526.74
135 13293.13
230 13158.13
700 12928.13
15 12228.13
233.03 12213.13
74.25 11980.1
285 11905.85
-125 11620.85
15 11745.85
-1772.11 11730.85
-22.87 13502.96
120 13525.83
40 13405.83
285 13365.83
-1686.61 13080.83
175 14767.44
-1521.83 14592.44
-1521.83 16114.27
40 17636.1
205 17596.1
100 17391.1
105 17291.1
5000 17186.1
862.5 12186.1
-23.57 11323.6
75 11347.17
190 11272.17
30 11082.17
-1376.32 11052.17
1500 12428.49
1000 10928.49
-29.69 9928.49
-17.55 9958.18
120 9975.73
400 9855.73
80 9455.73
195 9375.73
-28.08 9180.73
-1521.83 9208.81
500 10730.64
30 10230.64
-44.03 10200.64
-113.41 10244.67
5000 10358.08
162.5 5358.08
135 5195.58
-1521.83 5060.58
195 6582.41
225 6387.41
6162.41

Balance sheet Cylch Ysgol Pentrecelyn April 12022 - March 312023 Balance April 1" 2022 £6162.41 Income Mudiad grant - SASS I(KKK).(M) 3 year Funding 8405.W f a- Fees 3210.￿ Coleg Cambria employer incentive 3CKKJ.IX) Tax Free childcare payment 2114.CLI Fundraising 1613.49 Donations 451.08 ¥Lth TOTAL INCOME £28793.57 EXpendI￿re Salaries 17534.59 PDw¥LL FLA. Bank staff 2032.81 Pension 115.56 Snack costs 191.68 Advertsistng 141.49 Mudiad Meithrin registration 125.lxi Information Comm. Olfice fee 35. Digital technology 59.99 Resources 36.99 TOTAL expenditure £20273.11 Balance March 31° 2023 £￿82.87