Regulation 15(5) of the Accounts and Audit (Wales) Regulations 2014 (as amended) requires that by 30th September 2021, BLAENGWRACH COMMUNITY COUNCIL publish its accounting statements for the year ended 31st March 2021 together with any certificate, opinion, or report issued, given or made by the Auditor General.
The accounting statements in the form of an Annual Return have been published on the Council`s website. However, the accounts are published before the conclusion of the audit. Due to the impact of COVID-19, the Auditor General has not yet issued an audit opinion.
Mae rheoliad 15(5) o Reoliadau Cyfrifon ac Archwilio (Cymru) 2014 (fel y`l diwygiwyd) yn ei gwneud yn ofynnol, erbyn 20 Medi 2021, CYNGOR CYMUNED BLAENGWRACH gyhoeddi ei ddatganiadau cyfrifyddu ar gyfer y flwyddyn a ddaeth 31 Mawrth 2021 ynghyd ag unrhyw dystysgrif, barn neu adroddiad a gyhoeddwyd, a roddwyd neu a wnaed gan y Archwilydd Cyffreddinol.
Mae`r datganiadau cyfrifyddu ar ffurf flynyddol wedi`u cyhoeddi ar wefan y Cyngor. Fodd bynnag, cyhoeddir y cyfrifon cyn i`r archwiliad ddod i ben. Oherwydd effaith COVID-19, nid yw`r Archwilydd Cyffredinol wedi cynoeddi barn achwilio eto.
30th September 2021 30 Medi 2021
STATEMENT OF INCOME AND EXPENDITURE/RECEIPTS AND PAYMENTS:
Year Ending 31/3/2020 Year Ending 31/3/2021
1) Balances Brought Forward:
£24,030 £18,933
2) Income from Local Taxation:
£36,530 £38,721
3) Total Other Receipts:
£224,834 £42,490
4) Staff Costs:
£21,200 £22,009
5) Loan Interest/Capital Repayments:
£0.00 £37,363
6) Total Other Payments:
£245,261 £21,065
7) Balances Carried Forward:
£18,933 £19,707
STATEMENT OF BALANCES:
8) Debtors:
£39,768 £1,368
9) Total Cash and Investments:
£18,112 £18,884
10) Creditors:
£38,947 £545
11) Balances Carried Forward:
£18,933 £19,707
12) Total Fixed Assets and Long-Term Assets:
£250,379 £251,029
13) Total Borrowing:
£37,000 £0.00
