## 






## 



|||||0 ~|
|---|---|---|---|---|
|Summary|ofthe objects||ofthe|To offer early years care and education<br>through<br>the medium<br>ofWelsh to<br>every child under school age.|
|charity set out in its<br>governing<br>document||||(Cylch Meithrin<br>Bethesda Statement ofPurpose 2021)|
|||||The aim ofthe Cylch Bethesda (hereinafter<br>referred to as 'The Cylch') is<br>to ofter early years care and education<br>through<br>the medium<br>ofWelsh to|
|||||every child under school age. The Cylch accepts children<br>between the<br>ages of2 —4years whatever<br>their needs, colour, ethnic origin, religion,<br>social background<br>orfamily situation<br>and can accommodate<br>a maximum<br>of24 children per session. The Cylch welcomes<br>children<br>with special<br>needs and is committed to providing<br>appropriate<br>support to children<br>with|
|||||educational<br>or physical<br>difficulties.<br>The Cylch conforms to the registration<br>conditions<br>laid down by the 1989<br>Children<br>Act, regarding<br>the age ofchildren and the numbers<br>allowed.<br>Admission<br>times are 09:00hrs to 11:45hrs -Monday to Friday for<br>sessional care and 09:00hrs to 13:00hrs for Wrap Around Care, there|
|||||are currently<br>no afternoon sessions.|
|Summary<br>ofthe main<br>activities undertaken||for|the|The Cylch endeavours<br>to develop children through<br>play, creating a<br>happy, secure, caring and stimulating<br>environment<br>where boys and girls<br>can reach their age potential.<br>All sessions are planned<br>beforehand<br>with a<br>mix ofactivities aimed at retaining<br>the interest ofyoung minds. Session<br>plans are available on request.<br>All sessions start with registration<br>and<br>feature a drink and snack break mid session with at least one structured|
|public benefit<br>in relation|||to|activity with a free play and story period.|
|these objects (include within<br>this section the statutory<br>declaration<br>that trustees<br>have<br>had regard to the guidance<br>issued by the Charity<br>Commission<br>on public<br>benefit)||||All children are required to be registered<br>before first attending<br>the Cylch<br>without their parents orguardian.<br>Children,<br>whilst<br>in our care, will remain<br>the legal responsibility<br>ofthe parent/guardian<br>and will be eared for<br>according to individual<br>child contracts. The Cylch would wish for all<br>children to be accompanied<br>by either their parent or guardian<br>after<br>registration<br>until the child is happy to attend unaccompanied.|
|||||The operation ofthe Cylch is regularly<br>evaluated<br>utilising a brief<br>parent/guardian<br>questionnaire<br>(HOL1) However<br>ifany parent orguardian<br>has cause to make a complaint<br>they can do so by either contacting<br>the|
|||||registered<br>persons:|
|||||Trustees follow the constitution<br>which advises oftheir obligations<br>under<br>the Charities Act 1993with regard to<br>1. The keeping ofaccounting<br>records for the Association.<br>2. The preparation<br>ofannual statements<br>ofaccount for the|
|||||Association.|
|||||3. The auditing ofindependent<br>examination<br>ofthe statements<br>of|
|||||account ofthe Association|
|||||4. The transmission<br>ofthe statement ofaccounts ofthe Association|
|||||to the Charity Commission|
|||||5. The preparation<br>ofan annual<br>report and its transmission<br>to the|
|||||Charity Commission.|
|||||6. The preparation<br>ofan annual<br>return and its transmission<br>to the|
|||||Chari<br>Commission|





Section D
Achievements and performance
TAR
April 2021

||oo-<br>a|||
|---|---|---|---|
|Summary<br>ofthe main<br>achievements<br>ofthe charity<br>during the year|The Cylch prepares<br>children for primary education<br>through<br>Welsh. The Cylch is inspected<br>biannually<br>by the CIWand <br>conformities<br>have been recorded from recent inspections.|the medium<br> no major non|of|









TAR
April 2021




||e||a|r|e||~|~|||e|e|e|~ ~||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||Unrestricted|||Restricted||Endowment|
|||Categories||||Details|||||funds|||funds,|funds|
|||||||||||to|nearest|S|to|nearest S|to nearest S|
|81Cash||funds||||||||||||||
||||||||Total|cash funds||||||||
|||||||{agreebalances|with receipts||and payments|||||||
||||||||||account(s))|||||||
|||||||||||Unrestricted|||Restricted||Endowment|
||||||||||||funds|||funds|'funds|
|||||||Details||||to|nearest|K|to|nearest K|to nearest S|
|82 Other||monetary assets||||||||||||||
|83Investment assets||||||Details||||Fund towhich<br>asset belo<br>s|||Cost {optional)||Current value<br>optional|
|84Assets retained||||forthe||Details||||Fund towhich<br>asset belon s|||Cost{opeonal)||Current value<br>{optional|
|charity's||own use||||||||||||||
|||||||||||Fund towhich|||Amount due||When due|
|85 Liabilities||||||Details||||liabil|relates||{otional||o tional|
|Signed by one or two trustees on<br>behalf ofall the trustees||||||Signature||||||Print|Name||Date of<br>approval|
||||||||||||||||13/02/2022|
||||||||||||||||13/02/2022|





||||0<br>0<br>0|||
|---|---|---|---|---|---|
|Report tothe trusteesl|||Cylch Meithrin Bethesda|||
||members<br>of|||||
|Qn accounts||forthe year<br>ended|March 31"2021<br>Charity no<br>1053466<br>{ifany)|||
|Set out on pages|||1 - 3|||
|||Respective|The charity's trustees are responsible<br>for the preparation<br>ofthe accounts.|||
|responsibilities<br>of<br>trustees and examiner|||The charity's trustees consider that an audit is not required<br>for this year<br>under section 43(2)ofthe Charities Act 1993(the 1993Act) and that an|||
||||independent<br>examination<br>is needed.|||
||||It is my responsibility<br>to:<br>~<br>examine the accounts under section 43 of the 1993Act,|||
||||~<br>to follow the procedures<br>laid down<br>in the general<br>Directions given <br>Charity Commission<br>(under section 43(7)(b) ofthe 1993Act, and||by the|
||||~<br>to state whether<br>particular<br>matters have come to my attention.|||
|Basis of|independent||My examination<br>was carried out in accordance<br>with general<br>Directions given|||
|examiner's||statement|by the Charity Commission.<br>An examination<br>includes a review ofthe|||
||||accounting<br>records kept by the charity and a comparison<br>ofthe accounts|||
||||presented<br>with those records.<br>Italso includes consideration<br>ofany unusual|||
||||items ordisclosures<br>in the accounts, and seeking explanations<br>from|the||
||||trustees concerning<br>any such matters.<br>The procedures<br>undertaken|do not||
||||provide<br>all the evidence that would be required<br>in an audit, and|||
||||consequently<br>no opinion<br>is given as to whether<br>the accounts present <br>and fair' view and the report is limited to those matters set out in the||a 'true|
||||statement<br>below.|||
|Independent<br>examiner's<br>statement|||In connection<br>with my examination,<br>no matter has come to my attention<br>(other than that disclosed below *)|||
||||1.which gives me reasonable cause to believe that in, any material||respect,|
||||the requirements:|||
||||~<br>to keep accounting<br>records<br>in accordance<br>with section 41 ofthe 1993|||
||||Act; and|||
||||~<br>to prepare accounts which accord with the accounting<br>records <br>comply with the accounting<br>requirements<br>ofthe 1993Act||and|
||||have not been met; or|||
||||2. to which,<br>in my opinion, attention<br>should be drawn<br>in order to enable a|||
||||proper understanding<br>ofthe accounts to be reached.|||
||||*Please delete the wordsin<br>the bracketsif they do not apply.|||
|||Signed:|Date: !g —~ —~~|||
|||Name:||||
|Relevant|professional|||||
|qualification(s)<br>or body||||||



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