OpenCharities

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2022-03-31-accounts

Summary ofthe main
achievements
ofthe charity
during the year
Summary ofthe main
achievements
ofthe charity
during the year
%ehave continued to have good attendance
at the Cylch and
have a stable workforce.
The wraparound
sessions work well and serve the community
and
the needs ofthe parents. Vfe have also attracted parents from
further afield due to the service and reputation
that we have.
New volunteer trustees have taken over some ofthe roles and the
handover
has been successful.
Further fundraising
has taken place which helps to ensure the
stabihty ofthe Cylch Meithrin
in the long term.

Yn y banc dechrau
blwyddyn
Cyfrif cadwIbusiness:
~0~~ ~0~~ ~o+ ~ K26'476.40
Cyfrif cyfredollcommunity: fA1'859.92
=668'336.32
Yn y banc diwedd
biwyddyn
Cyfrif cadwlbusiness:
I~~g
~&
~ —L~~~
626*480.14,
Cyfrif cyfredollCommuni+: 659'445.72
=K85'925.86:
Ennill am y flwyddyn: K17' 89. 4
Archwilwyd
a chafwyd yn gywir
Arwydd Trysorydd: QgQ;a. A;
Nia Davenport
Owen
Cadeirydd;
Haf Williams
Blwyddyn
Arianol
2021-22
Sum of&vm
Salans
Balans a ddygwyd
Balans yn cael ei
ymlaen
gario ymlaen
-f 68,336.32
f 85,925.86
Balans Total f 17+89.54
Derbynlad
Arall f
989.80
Ffioedd Plant f 12,987.00
Grantiau
Eraill
Gweithgarethau
Codi Arian f
3,908.27
f
1,992.48
Ffioedd Plant - Cynllun 30awr f 44,675.67
Llog Banc f
3.54
Rhoddion f
28.00
Oerbyniad
Total
K 64,584.76
Taliad
Arall 35600
Cyflogau -f 41,120.53
Ffioedd Corfestru -f
58.80
Offer, Nwyddau acAdnoddau -f
4,293.09
Ad-daliad
Ffioedd
961.00
Codi Arian -206
Taliad Total
Grand Total
-f 46,995.42 ) 1SS9 +%-
i(zS.