2024-03-31-accounts

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2023/2024

Canolfan Gymdeithasol Llandderfel

Incwm/Inc	ome	£	£			Gwariant/Expenditure	£	£
Apr-01	Balance A/C 10575496	21000.56
	Balance A/C 33980103	4070.00				Insurance		1144.49
	Balance A/C 30828149	17575.73
	Balance A/C 23206246	2542.51				Repairs etc		3281.63
	Balance A/C 33308685	20.36
	Balance A/C 30575518	519.22	45728.38			Broadband		164.76
	Interest Received A/C 33308685	0.24				100 Club - Prizes		730.00
	Interest Received A/C 30575518	4.86
	Interest Received A/C 30828149	216.47	221.57			Toilet BuildingCosts		48171.67
	Grants		57636.98			Council Bills		336.00
						UtlityBills - Water		217.50
	100 Club Income		1612.00			UtlityBills - Heatng		4180.37
	Courses/Clubs		3385.26			Miscellaneous		883.83
	Electricityetc		2074.80		Mar-31	Balance A/C 10575496	17697.77
						Balance A/C 33980103	952.00
	Donatons		664.50			Balance A/C 30828149	24962.20
						Balance A/C 23206246	2302.51
						Balance A/C 33308685	20.60
						Balance A/C 30575518	6278.16	52213.24
			111323.49					111323.49

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