2023-03-31-accounts

Cylch Bethel Page1 of11 CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examinefs Report members of CvKC-¥i vAe r(¥￿￿4 On accounts for the year ended | Charity no Irf any) 31-3-2023 losbllts Set out on pages I I report to the trustees t)n my examination ofthe accLsunts of the al)ove chanty {Ihe Ttustl for year eThJed Rosponsibilllies aml k Ihe chaiity tr￿SteeS ofthe Trust. you are res[￿tsIble for the prep8talion basis of report of the accounts in accordan￿ vith the requThn￿ of the Ch81ities At 2011 Adl. I report in fesKd of my examination ofthe Trust's accounts carried out under sedion 145 of the 2011 Act and In carryiTrJ out nry examinab"on. I have follo￿d awicable Dwe(lI0￿ given ty ￿ Charity Commission under seclion 145(5)(bl of the ACL Independent I have completed rry exafflinabon. l o)rrfrm Ilwt no material matters have examinerfs Statem￿ come to my attention {oiher than that disdosed below.) in wnnection wlh the examinab)n vAMch grs me ￿uSe to believe that in. any mater[81 respect." accwntirwJ records were not kepx in Stuy(lan￿ with section 130 of the ACL or Ihe ac£ourrts do ncrt acoNd ¥￿tti the acc(MJnbng recor¢Js I have no Conce￿ aThl hale Corr￿ a(xoss c4her matters in connection V￿th exarThnalion tovknmth attention shoukl k dravm in order lo enable a proper urnlerstarKling of the ac£(Mmts to ￿ reac￿. . Please delete Ihe wonts in the brackets rftt￿Yd? rnjt appfy. Signed: | Date: | 31- 1-2 Name: Ai Relevant professional I qualrfi&iorfsl or boty Irf any): | Address: I ID ceÉkAiWhJ IER October 2018

Cylch Bethel Page2of11 Section B Disclosure Only complete ifthe examiner needs to lighlight matters of COn￿M (see CC32. IrMJepetht examination of charity ac£ounts." dtrections and guidani% for examiners). Glve here brief detalls of I any items that the examinerwishes to dlsclose. aHecKCD CoR£&LT. IER October 2018

Cylch Bethel Page3of11 Cylch Meithrin Bethel Mantolen Ebrill 2022 - Mawrth 2023 Yn y banc dechrau blwyddyn 2022-2023 Cyfrif cadwlbusiness £26,480.14 Cyfrrf Cyfredol/Community £59.445.72 £85,925.86 Yn y banc diwedd blwyddyn 2022 - 2023 Cyfrrf cadw/business £26,607.35 Cyfrif Cyfredol/Communrty £75,360.33 £101,967.68 Ennill am y flwyddyn £16.041.82 Archwilwyd a chafwyd yn gywir Anvyddwyd: Dyddiad 31- 1-2*. Trysorydd: Charlotte Powell-jones Dyddiad 3111124

Cylch Bethel Page4of11 Btwyd(tyn Arianol 2022-23 Row ￿bets galans 6alans & dffid ymlaen Balans yn c el gzrioymn BalansTotai Sumofs -£ 85.925.86 £ 101,967.68 £ 16.041.82 Ardll Ffioedd Want Grantiau Eratll Gweithg3rethau Codi Arian Ffioedd Plant- Cynjlun 30 awr Uog Bant Derbyniad Total TalFad Arèll Cyftogau Ffioedd Corfestru Olfer, Nvryddau ac Adnoddau Ad-daliad Ffioedd Codi AriaFTr Taliad Total £ 16,868.(Kl 9.376.65 1,385.50 £ 43.464.33 127.21 2.021.30 -£ 49,835.24 289.40 2.919.43 142.50 -£ 55267A7

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