|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|