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2021-03-31-accounts

CASH IN BANK 01/04/20 E72,506.46
~IN
M
24.06.20 GRANT GAN CSYM f10,000.00 +
17.07.20 NOSON BRYN FON f417.00
RHODD GAN MARGARET STEWART f10.00
MERCHED YWAWR (HALL HIRE 18/19) f60.00
MERCHED YWAWR (HALL HIRE SEPT'19) f10.00 f497.00+
24.08.20 HALL HIRE GENOD YGWYNDY f130.00
18.09.20 RHODD ADNEWYDDU'R NEUADD GAN ALWYN
AC ARWEL HUMPHREYS f50.00
RHODD ADNEWYDDU'R NEUADD GAN
MR H EW ROBERTSAC MRS A E ROBERTS f100.00
RODD ADNEWYDDU'R NEUADD GAN
MR R R ROBERTSAC MRS A ROBERTS E100.00 f250.00
24.09.20 GRANT GAN CSYM f24,650.00~
22.10.20 RHODD GAN MR D OWEN f100.00 ~
22.01.21 RHODD GAN AELODAU CAPEL SEION f2,000.00~
31.03.21 GRANT GAN MEDRWN MON f450.00 +
TOTAL INCOME: f38,077.00
EXPENDITURE
08.04.20 CSYM E463.96 .
14.04.20 INSURANCE
FUW DD
f82.43 ~
17.04.20 RUSSELL- HUGHES CYF f4,800.00
30.04.20 BANK CHARGES E3.85~
11.05.20 INSURANCE
FUW DD
f82.43~
29.05.20 BANK CHARGES f1.75
09.06.20 W.R.PETERSADEILADWYR (3) E25,384.38 '
10.06.20 INSURANCE
FUW DD
f82.43 &
30.06.20 BANK CHARGES f0.35
10.07.20 W.R.PETERSADEILADWYR (4) f25,480.74W
10.07.20 INSURANCE FUW DD f82.43 ~
15.07.20 DEFIBSTORE f595.98~
20.07.20 SCOTTISH POWER f36.54 "Y
20.07.20 DWR CYMRU f43.39 'Y
31.07.20 BANK CHARGES f1.40
31.07.20 SCOTTISH POWER f140.85
10.08.20 INSURANCE
FUW DD
f82.43+
24.08.20 W.R.PETERS LTD VALUATION 5 PART PAYMENT f20,000.00 "
28.08.20 BANK CHARGES E8.93
10.09.20 INSURANCE FUW DD f82.43~
15.09.20 ZOLL MEDICALL E983.88 '
16.09.20 ADNEWYDDU'R
MEMORIAL STONES
f250.00 A
28.09.20 W.R.PETERS LTD VALUATION 5 PART PAYMENT E5,932.72 '
30.09.20 BANK CHARGES E2.45
12.10.20 INSURANCE FUW DD f82.43 +
13.10.20 W.R.PETERS LTD VALUATION 6 f13,763.39 ' '
30.10.20 BANK CHARGES E5.25~
30.10.20 RUSSELL-HUGHES CYF STAGE D f1800.00 .
03.11.20 DWR CYMRU f107.50~
10.11.20 INSURANCE FUW DD f82.43~
30.11.20 BANK CHARGES f3.15~
31.12.20 BANK CHARGES f1.05+
31.12.20 MR RJONESTRYDANWR DIFFIBRILYDD f211.20 tX
25.01.21 SCOTTISH POWER f35.93~
29.01.21 BANK CHARGES EO70
26.02.21 BANK CHARGES E2.10
19.03.21 SCOTTISH POWER f75.09D
22.03.21 FUW INSURANCE SERVICES LTD f842.06
31.03.21 M.R. BENNETT ROOFING FIXSLATES ON ROOF f330.00
TOTAL EXPENDITURE: f101,968.03
TOTAL IN BANK831.03.21 f8615.43