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2021-03-31-accounts

PWYLLGOR RHEOLI PWLL NOFlO EMLYN

Audit Report

I have examined the accounts attached to this report together with the books and records, supported by information and explanations provided by the Management Committee of Newcastle Emlyn Swimming Pool and have carried out such other tests as I deemed necessary

In my opinion the accounts give a true and fair view of the financial transactions of Newcastle Emlyn Swimming Pool during the Period from 1 April 2020 to 31 March 2021

Director: A40infobahn Limited Penlan Road Carmarthen Date SA31 1DN Tom.Jarvis@a40infobahn.co.uk

PWYLLGOR RHEOLI PWLL NOFIO EMLYN FINANCIAL YEAR 31 MARCH 2020–31 MARCH 2021 REVENUE AND APPROPRIATION ACCOUNT

EXPENDITURE
Wages
93323.00
JRS GRANT
(56828.40)
Admin
0.00
Oil4Wales
3794.18
Electricity
8451.28
Gas
703.45
Water
2156.26
Chlorine & Disinfectant
526.12
Cleaning
845.83
Lease
0.00
Public Liability Insurance
1230.22
Telephone/Broadband
594.26
Postage
18.24
Staff
0.00
Office
515.55
Bank Charges
84.90
Miscellaneous
Salix
Aerobics
Equipment and H&S
0.00
Courses
0.00
Badges and Awards
£1 Coin Upgrade
Badges and Awards
179.00
Hot Vending
0.00
Pupils Gifts
0.00
Retail Shop
0.00
Cold Vending
0.00
Till Short
Till Error
Accounts Auditing Fee
594.00
Maintenance&Repair
2664.71
Total Expenditure
INCOME
Admissions
0.00
COVID GRANT
49000.00
Seating
0.00
Membership
0.00
Lessons (Cancellation)
(66.00)
Private Lessons
0.00
Intensive Lessons
Activities
Swimfit
Aerobics
0.00
Hydrospin
0.00
Fun Swim Adults
0.00
Pool Hire
0.00
Parties
0.00
Cardigan Sub Aqua Club
0.00
Sharks
0.00
Emlyn Flyers
0.00
Emlyn Flyers: Late payment for last yr
0.00
JigSo
0.00
Teifi Tiddlers
0.00
Teify Paddlers
0.00
Summer Club
0.00
Courses
0.00
Local Authority
65000.00
Free Swim Funding
0.00
CCC Schools Swimming
880.00
Query
0.00
Retail Shop
0.00
Badges and Awards
0.00
Hot Vending
0.00
Cold vending
0.00
Donations
480.00
Hairdryers
0.00
Dual Energy Refund
0.00
Cash Account
0.00
Interest received
7.57
Excess Expenditure over Inome
36494.60 49000.00
(66.00)
16477.12
2443.17
0.00
0.00
65880.00
179.00
0.00
;
3258.71
58852.60 480.00
7.57
0.00
58852.60 115301.57

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PWYLLGOR RHEOLI PWLL NOFIO EMLYN
FINANCIAL YEAR 31 MARCH 2020–31 MARCH 2021
BALANCE SHEET AS AT31 MARCH 2021
ASSETS LIABILITIES
Bank Accounts: Accued Expenses 232.00
Current Account 9012.74
Instant Access Account 63109.20
Float Account 102.00
72223.94
Capital Account:
Balance Brought forward 15542.97
0.00 Surplus Income over Expenditure 56448.97
72223.94 72223.94
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