Gl•VYL FAWR ABERTEIFI INCOME & EXPENDITVRE AGGQUNT YE*J¢ ENDED 30 SEPTEM8ER 2025 2025 2024 Income Donations & Grants James Pantyfedwen Foundation pr¢Ji9pn Town GounGil Ceredigion County Council Ferwig Council fk)n3tions and sponsorshlp 10,000 2,QQQ 2.000 250 2.883 10.¢)00 2,SOQ 250 1,448 17,133 14,180 Ticket & PTQ9ramm¢ Salej Eisteddfod Sioe Gerdd Saturday Q)rnrt Nawdd y Talw 1.898 2,472 1,597 2.456 600 302 378 4,748 4,955 Investment Income Tw51 Income Other Inter8sI 408 324 406 324 (Xher Incom• Lecture Sunday Morniry Seryice Icollectionl Sundry in(x)me 150 500 2.735 305 324 253 3,385 882 Total Incom• 25,672 20.359
GWYL FAVIR ABERTEIFI 12} INCOME & EXPENOITURE ACCOUNT YE*Ji ENDED 30 SEPTEMBER 2025 2025 2024 Totsl Incomt bri 25,672 20,359 •fidilur• Fiiie5 8,6ZT Llirts TkAfj+ro J72A R??n 935 101 2,571 375 324 2.016 3S0 Printing. Stationery, Advertising & Postage Amplification Adjudicators. ACwlnpanits etc Sunday Concert Sundav Momino Service CollectK)n Insurances and Licences Equipment Storage Slog Cerdd Eisteddfod Garreg Las Sundry expenses Lecture Totsi Exp8n508 1,544 100 2.821 500 2,091 10 662 1.000 81 142 125 225 (23.3121 121,1161 SurplusVIDtlfjc5ti 2,360 IT571
GIAryL FAV¥R ERTE1F1 BALANCE SHEET AT 30 SEPTEM8ER 2025 2025 2024 Accumulated Fund Oponing Balancg al1$1 October 2024 SurplusyIDeficill. Eisleddfod 8urplug- CICA 39.683 2.360 40.218 17571 222 42,099 39,883 Flxéd N450ts 8tage 76 78 76 Represèntèd By Bank Current A¢cvunl Active S8ver AoUn1 CICA Bank Ac¢ounl Trusl Company Base Trad(er Account War Stock 9,536 20,072 3.995 7,828 592 12.909 14,338 3,940 7.828 592 42,023 39,807 42,099 39,fj83
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF GWYL FAWR fvBERTEIFI We report on Ihe acc(HJnts of the Twsl lor the year endgd 30 September 2Q25, wnlcn are set out on pages 1 to 4. Re#podlve rèsponsibiliti•8 of trii8ts08 examlngr As th¢ ohuritye trust you >r• rgspongiblo fnr thA prp.DAratlDn of the 8ccounls'. vou consloer Ihal the audit reguirernenl ol seclion 144121 of tha ChJrili¢¢ Aet 2011 Ilhg Ar.11 drJ@s not aDDIy. It is my responsibilily to stale. on thè Dasis of Pfoceaure5 5peLifi¥Q ITI 11)t Qeneral DirectKJn? aen by the Charitv Commissionafs under section 14517x51 of the Act, whether particular matters have come lo my attention. Basls of Ind•p?ndent èxamlngrfs r•port Our examination was carried out In accordance with the General Directions given by the Charity Cornrnissioners. An exarninalion indudes 3 review ol the accounting rewrds kept by the charity And a eomparison of th& gemunl* prosented with those rewrds. 11 also includes consideration of any unusual iterns or disclosu$ in the accA)untS. and seeking explanaln5 from you as tru5t8es COnmi any such ma¢lers. The procedures undertakèn do provlue all the ¢vi¢enGe that would be r8guired in an audil. and con$•quently I do not express an audit opinion on the view given by accounts. Independent •xamln•r'8 Stat•m•nt In ctsnnection with our exarninab"on. Tr) Th8ttèr has come to our attention.. 111 which givas us r09$onable cau59 io beliève that in any material respeL# the requirèments to keep aceouniing records in aC¥ranCe with section 130 01 the Charities Act., and lo prepare accounts which accord wilh the aceA)unling rècords and to comply with Ihe accounting requirernents of the Charities Act. havè not beèn rnet,. or 121 to which. in our opinion. altention should b& drawn in order lo enablo a proper understanding of the accounts lo be reach8d. Islwyn Evans FFA 1 Aprtl 2026