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||||YE31/03/2023|YE31/03/2022|
|---|---|---|---|---|
|INCOME|||||
|Fees|||83,775|71,933|
|Grants|||12,287|51,824|
|Coronavirus|Job Retention Scheme||0|0|
|Fundraising<br>Donations/Rhoddion|||3,900<br>333|1,955<br>6,258|
|Other|||39|0|
||||100,334|131,970|
|EXPENDITURE:-|||||
|Wages<br>Property Expenses<br>Travel|||87,719<br>16,939<br>6,095|63,029<br>13,342<br>2,904|
|Events|||203|0|
|Materials<br>/k|Books||8,066|3,614|
|Donations|||136|0|
|Insurance|||125|0|
|Telephone<br>Sundry<br>Training|||704<br>1,793<br>424|840<br>1,573<br>664|
|Uniform|||628|0|
|Accountancy|8cProfessional Fees||914|1,226|
||||123,746|87,192|
|(LOSS)/SlJRPLIJS FORTHE YEAR|||~(23,412|44,778|
|Cash funds|brought|forward|48,552|3,774|
|(Loss)/Surplus<br>for the year|||~23,412|44,778|
|Cash funds|carried.|forward|25,140|48,552|
|BALANCES AT BANKERS|||||
|Treasurers<br>Account|||2,484|564|
|Fundraising|Account —Pwyllgor||7,115|2,535|
|TiaFiAccount|||188|5,077|
|Fundraising|Account —Mewnol||15,353|40,376|
||||25,140|48,552|