TRUSTEES’ ANNUAL REPORT FOR THE PERIOD
PERIOD START DATE: TO PERIOD END DATE: 2023 2024
CYLCH MEITHRIN NANT DYRYS
C HARITY REGISTERED NUMBER: 1055822
CHARITY ADDRESS: REAR OF YGG YNYSWEN, CLINIC ROAD, YNYSWEN, TREOCHY, CF42 6ED
NAMES OF THE CHARITY TRUSTEES WHO MANAGE THE CHARITY :
DATE ACTED IF NOT TRUSTEE NAME OFFICE FOR WHOLE YEAR. Colin Milton Treasurer Angela Davies Chair Person Hywel Tutton Secretary
STRUCTURE, GOVERNANCE AND MANAGEMENT
DESCRIPTION OF THE CHARITY TRUST
TYPE OF GOVERNING DOCUMENT Constitution
OBJECTIVES AND ACTIVITIES
| SUMMARY OF THE OBJECTIVIES OF THE CHARITY: |
Nant Dyrys is a welsh medium pre- nursery provision based in Ynyswen. The aim of the provision is to enhance the development and education of children of pre-school age, offering appropriate play, education and care facilities. To provide a safe and stimulating environment. To encourage all children to develop and experience new opportunities To promote positive self -esteem and encourage confidence through play. |
|---|---|
| SUMMARY OF THE MAIN ACTIVITIES UNDERTAKEN: |
The main purpose of the charity is to provide high quality childcare and caring environment for children living in the local community. The charity is an approved FS supplier. Within this financial year the charity was eligible to provide funded placement for those children eligible. The service is also registered with ESTYN as an early year’s provision providing funded placements for those eligible following the term after their 3rdbirthday. This depends solely on school capacity and intake. The service works in line with the Childcare offer for Wales, Offering funded placements if eligible. |
| ADDITIONAL DETAILS OF OBJECTIVES AND ACTIVITIES (OPTIONAL INFORMATION) |
To provide authentic and engaging invitation to play following the successful implementation of the New Non Maintained Curriculum for Wales. |
|---|---|
Annual Report [insert year]
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ACHIEVEMENTS AND PERFORMANCE
| SUMMARY OF THE MAIN ACHIEVEMENTS OF THE CHARITY DURING THE YEAR: |
We continue to enhance our provision with natural resources enabling us to embed a more authentic environment for purposeful play and learning. We continue to be promoted as a well-established high standard provision, having received feedback from local authorities, umbrella organisations and parents. We continue to achieve excellent feedback from our umbrella organisation and advisory teachers within the sector. Reports are available. Cylch Meithrin Nant Dyrys achieved 1stplace prize for learning and development, 2ndplace prize for Leadership and an acknowledgement of excellence for providing high quality provision in the South, East Wales. We continue to have grants from Early Years to adapt our indoor/outdoor environment with authentic resources and training. Well-being grants were also provided to support staff morale. We continue to hold excellent in all four categories following an inspection from CIW. |
|---|---|
FINANCIAL REVIEW
| BRIEF STATEMENT OF THE FINANCAL RESERVES: |
The reserves at this financial year ending Minimum wage increase. Resources and equipment were to be purchased. Continuous maintenance work. Staff wellbeing. The intention of the reserves is to ensure employment security and running costs of the provision. |
|---|---|
Annual Report [insert year]
3
FURTHER FINANCIAL REVIEW DETAILS:
To continue to promote the setting to enhance numbers securing employment within the workplace.
To continue to promote the Welsh language, encouraging more children to attend Welsh provisions.
DECLARATION
THE TRUSTEES DECLARE THAT THEY HAVE APPROVED THE TRUSTEES ‘REPORT ABOVE
| SIGNATURE’S | C Milton | H Tutton |
|---|---|---|
| FULL NAME(S) | Colin Milton | Hywel Tutton |
| POSITIONS | Treasure | Secretary |
DATE: 2024
Annual Report [insert year]
4
Charity Number - 1055822
| Income | 2023-2024 |
|---|---|
| Children’s fees-Privately Paid, FS & EY ~~Ce~~ |
118,457.28 ~~Ce~~ |
| Childcare offer ~~Cf~~ |
11,151.00 ~~Cf~~ |
| Grants ~~Cf~~ |
16,344.22 ~~Cf~~ |
| Training Support ~~Cf~~ ~~ef~~ ~~a~~ |
~~Cf~~ ~~ef~~ |
| Fundraising ~~a~~ |
|
| Other ~~a~~ |
|
| ~~a~~ | ~~a~~ |
| Total Income–A ~~a~~ ~~Cf~~ |
145,952.50 ~~a~~ ~~Cf~~ |
| ~~a~~ | ~~a~~ |
| Expenditure | |
| Salary ~~ee~~ ~~a~~ |
94,572.19 ~~ee~~ |
| Payee (Tax/Accountant) ~~a~~ |
6,013.86 |
| ~~a~~ | |
| Pension/ NEST ~~Cf~~ |
2,265.45 ~~Cf~~ |
| Utilities ~~Cf~~ |
12,158.75 ~~Cf~~ |
| Resources/ Petty Cash/Sundries ~~ef~~ |
22,745.25 ~~ef~~ |
| ~~Re~~ ~~a~~ |
~~Re~~ |
| Rent ~~Re~~ ~~a~~ |
5,550 ~~Re~~ |
| Other / Training ~~aCf~~ |
453.60 ~~Cf~~ |
| ~~ef~~ | ~~ef~~ |
| Expenditure Total-B ~~Re~~ ~~a~~ |
143,759.10 ~~Re~~ |
| A-B Surplus (Deficit)For the Year--C ~~Re~~ ~~a~~ ~~a~~ |
2,193.40 ~~Re~~ |
| Cash at start of year–CH ~~a~~ ~~a~~ |
36,112.72 |
| C + CH Cash at the end of the year. ~~aCf~~ |
38,306.12 ~~Cf~~ |
Crceso i / Welcome To ..+ NANT DYRY Early Years Nursery. | INDEPENDEKf EXAMINER 'S REPORT 2023- 2024 CHklTr NLip4aER? K155822 INLEPENtWFX4MINE srAIEMENT.. my opinion this year's arctyJnts.Incofftg1 £xpendftur8 sLements and eank acc¢yJnts glve a irue and foir ¥iew of a charl1$ affars and ¢ash )knv dla the ye¥. Cykh Mellhrin Nant Dyrys have prepared C8sh flows and ststements in line the Charity's requlremÈnts and displayed Tts ability to mainlakn Ilself as an ongolng sNATuRE.. NA. PFI(fflSION: