2023-03-31-accounts

Trustees'	Annual	Report	for the period
Period	start date		Period end date
01	April	2022	31 March	2023
From

		Charity name	Charity name		Ysgol	Feithrin	Abertridwr
Other names charity is known by
Registered	charity number		(ifany)	1055760
Charity's		principal	address	Ysgol Feithrin	Abertridwr
				King Street
				Abertridwr
				Postcode		CF834BE

Trustee name	Office (ifany)	Dates acted if not ear	for whole	Name of person a oint trustee	Name of person a oint trustee	(or body) entitled to ifan
Helen Brindley	Rl
Jodie Lee	Secretary
	Chair
Lucy Jenkins	Treasurer
Claire Owen	Trustee
Names ofthe	trustees for the charity,	if any, (for example,	any custodian		trustees)
Name		Dates acted if	not for whole	year

Name	s and addresses ofadvisers (Optional information)
Type	ofadviser Name Address
Name	ofchief executive or names ofsenior staff members	(Optional	information)

Description ofthe charity's	trusts
Type of governing document		Constitution
(eg. trust deed, constitution)
How the charity is constituted		Wales	Pre-school				Playgroups		association
(eg. trust, association, company)
Trustee selection methods		New trustees			must		be approved by existing trustees
(eg. appointed by, elected	by)
Additional governance issues (Optional				information)
You may choose to include
additional information, where
relevant, about:
~ policies and procedures
adopted for the induction	and
training oftrustees;
~ the charity's organisational
structure and any wider
network with which the
charity works;
~ relationship with any related
parties;
~ trustees' consideration of
major risks and the system
and procedures to manage
them.
		To enhance			the development,				care and		education			of children		under
		statutory		school age				by:
Summary ofthe objects of	the	a.	encouraging their children					parents to understand				and provide for the needs					of
charity set out in its governing document		b. c.	providing safe, high quality group play encouraging other charitable activities through												which	parents	may
				help	their	children
		d.	furthering			the		aim ofthe Wales Pre-School						Playgroups
			Association
Summary ofthe main		The Trustees			have		had regard		to the guidance				issued		by the	charity
activities undertaken for the		commission			on public benefit.
public benefit in relation to
these objects (include within		The main activity				undertaken			for the	public benefit				in relation		to the
this section the statutory		objectives ofthe				charity is the			provision		of an accessible pre-school
declaration that trustees have		nursery.
had regard to the guidance
issued by the Charity
Commission on public
benefit)

Brief statement ofthe	The charity intends to work toward	keeping three month's	expenditure	as
charity's policy on reserves	a reserve.
Details ofany funds
materially in deficit

	Ysgol	Ysgol	Ysgol		Feithrin	Feithrin	Abertirdwr	Abertirdwr				Charity	No
												(ifany)		1055760
								Annual		accounts for the		el IOG			CC~73
	Period				start	date			01/04/2022			Period date	end	31/03/2023
											Restricted
Recommended			Details			of	own	e	Unrestricte		income	Endowmen		Total this	Total last
categories by activity				analysis						d funds	funds	tfunds		year	year
										f	E
Incoming resources	(N	ote		3)						F01	F02	F03		F04	F05
Incoming resources from
generated funds
Voluntary income								S01		98,808				98,808	77,404
Activities for generating funds								S02		54,995				54,995	52,725
Investment income								S03
Incoming resources from
charitable activities								S04							438
Other incoming
resources								S05
Total incoming					resources			s08						153,803	130,567
Resources expended	(Notes 4-8)
Costs ofGenerating
Funds
Costs ofgenerating voluntary
income								SOT
Fundraising trading costs								S08
Investment management costs								S09
Charitable activities								S10		157,539				157,539	124,877
Governance costs								S11
Other resources
expended								S12
Total resources					expended			s13		157,539				157,539	124,877
Net incomingl(outgoing)		resources before transfers S14-												3,736	5,690
Gross transfers between			funds					S15
Net incoming/(outgoing) resources before other recognised gains/(losses) s15-														3,736	5,690
Other recognised gains/(losses)
Gains and losses on revaluation					offixed
assets for the charity's own			use					S17
Gains and losses on investment					assets			s18
Net movementin							funds	s1g	-	3,736				3,736	5,690
Total funds brought	forward							S20		56,997				56,997	51,307