
## **Trustees’ Annual Report for the period** 

**From** _**April 2020**_ **Period start date   To** _**March 2021**_ **Charity name:** _**Cylch Meithrin Llanarth**_ **Charity registration number:** _**1087851**_ 

## **Objectives and Activities** 


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SORP reference<br>Summary of the  Para 1.17 Cylch Meithrin Llanarth aims to<br>purposes of the charity  provide quality Welsh-medium<br>as set out in its<br>sessional and early years care to boys<br>governing document<br>and girls between the ages of 2 and<br>school age.<br>Cylch Meithrin Llanarth priority is the<br>happiness and safety of each child –<br>our homely and happy environment<br>offers the best possible care, and the<br>chance for each child to learn and to<br>develop to their full potential. The<br>setting offers toys and resources of<br>the highest standard, appropriate to<br>the children’s needs, development,<br>and ages. Children over the age of 2<br>are introduced to activities which<br>promote the Flying Start Scheme and<br>the age 3-7 Foundation Phase (the<br>national early years curriculum) to<br>ensure the best possible start to their<br>education. We plan our outdoor play<br>areas carefully, to create opportunity<br>and place emphasis on the outdoor<br>environment.<br>Summary of the main  Para 1.17 and  Cylch Meithrin Llanarth is held in a<br>1.19<br>activities in relation to  portacabin located on the primary<br>those purposes for the  school grounds. We operate from<br>public benefit, in  Monday to Friday offering sessional or<br>particular, the activities,  full day care from 9.00 – 3.00pm.<br>projects or services  Parents have the option of sessional<br>identified in the  care from 9.00-11.30, 12.30-3.00 or<br>accounts. full day care. We are registered to<br>have up to 19 children.<br>We offer many activities in the indoor<br>and outdoor environment such as<br>crafts, messy play, physical activities,<br>imaginary play, small world play and<br>**----- End of picture text -----**<br>


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_ICT._ 

_All our activities are carefully planned around the six areas of learning framework and foundation phase to encourage the children to reach their full potential._ 

## **Additional information (optional)** 

You may choose to include further statements where relevant about: SORP reference 

Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other 

## **Achievements and Performance** 

SORP reference Summary of the main achievements of the charity, identifying the Para 1.20 difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society. 

_The main people to benefit from our service are the families in our local community through offering a_ 

- _Service through the medium of welsh_ 

- _High quality childcare at an affordable price_ 

- _Offering Flying start funded places._ 

- _Offering 30 hr funded places through the childcare offer_ 

- _Improving the wellbeing of children, families, and carers in the area._ 

- _Strengthening the relationship between ourselves and the local primary school_ 

- _Working closely with external agencies such as speech_ 

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_therapists, design to smile, health visitors and advisory teachers._ 

## **Additional information (optional)** 

You may choose to include further statements where relevant about: 


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Achievements against  Para 1.41<br>objectives set<br>Performance of<br>fundraising activities  Para 1.41<br>against objectives set<br>Investment performance  Para 1.41<br>against objectives<br>Other<br>**----- End of picture text -----**<br>


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## **Financial Review** 

Review of the charity’s Para 1.21 _Income- £57,606.53_ financial position at the _Expenditure- £56,611.75_ end of the period Statement explaining Para 1.22 _The cylch has money in reserve for_ the policy for holding _emergency repairs and maintenance._ reserves stating why they are held Amount of reserves held Para 1.22 Reasons for holding zero Para 1.22 **_** reserves Details of fund materially Para 1.24 in deficit Explanation of any Para 1.23 uncertainties about the charity continuing as a going concern 

## **Additional information (optional)** 


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You may choose to include further statements where relevant about:<br>The charity’s principal  Children’s fees<br>sources of funds  3yr grant<br>(including any  Flying start funded places.<br>fundraising)  Para 1.47 30 hr childcare offer funding<br>Fundraising - Christmas show,<br>Christmas calendars, sponsored walk.<br>Investment policy and<br>objectives including any  Para 1.46<br>social investment policy<br>adopted<br>The main risk for the cylch Meithrin<br>would be a decrease in numbers<br>A description of the  Para 1.46 meaning a decrease in finances.<br>principal risks facing the<br>charity<br>Other<br>**----- End of picture text -----**<br>


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## **Structure, Governance and Management** 


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Description of charity’s<br>trusts:<br>Type of governing  Para 1.25 Constitution<br>document<br>(constitution, trust deed,<br>royal charter)<br>How is the charity  Para 1.25 unincorporated<br>constituted?<br>(e.g., unincorporated<br>association, CIO)<br>Trustee selection  Para 1.25 AGM is held annually and if the need<br>methods including  to elect new committee members<br>details of any  arises, they would be elected during<br>constitutional provisions  the meeting.<br>e.g. election to post<br>**----- End of picture text -----**<br>


## **Additional information (optional)** 

You may choose to include further statements where relevant about: 

Policies and procedures adopted for the induction Para 1.51 and training of trustees The charity’s organisational structure Para 1.51 and any wider network with which the charity works Relationship with any Para 1.51 related parties Other 

## **Reference and Administrative details** 


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Charity name Cylch Meithrin Llanarth<br>-<br>Other name the charity<br>uses<br>Registered charity  1087851<br>number<br>Charity’s principal  Cylch Meithrin Llanarth<br>address Y Caban<br>Ysgol Gynradd Llanarth<br>Ceredigion<br>SA47 0PA<br>**----- End of picture text -----**<br>


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## **Names of the charity trustees who manage the charity** 


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Name of person (or body)<br>Dates acted if not for<br>Trustee name Office (if any) entitled to appoint trustee<br>whole year<br>(if any)<br>1 Diana Watters Registered person<br>Corinna Lloyd-  Chairperson<br>2<br>Jones<br>3 Gabriella Davies Vice Chairperson<br>4 Victoria Evans Secretary<br>5 Avril Watters Treasurer<br>6<br>7<br>8<br>9<br>10<br>11<br>**----- End of picture text -----**<br>


Corporate trustees – names of the directors at the date the report was approved **Director name** 

Name of trustees holding title to property belonging to the charity 

**Trustee name Dates acted if not for whole year** 

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**Funds held as custodian trustees on behalf of others** 

Description of the assets held in this capacity 

Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets 

## **Additional information (optional)** 

## **Names and addresses of advisers (Optional information)** 

**Type of Name Address adviser** 

**Name of chief executive or names of senior staff members (Optional information)** 

## **Exemptions from disclosure** 

Reason for non-disclosure of key personnel details 

## **Other optional information** 

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## **Declarations** 

**The trustees declare that they have approved the trustees’ report above.** 

**Signed on behalf of the charity’s trustees** 

**Signature(s)** _Corinna Lloyd- Jones_ **Full name(s)** _Diana Watters_ **Position (eg** _Registered person Chairperson_ **Secretary, Chair, etc) Date** _20/06/2022_ 

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Gra￿c￿Mun Cylelr
GraTht Mudlad
GiantArf•n 3 L*d
GrartC￿￿lI4olal plort
Grant￿￿th
Giatht'yJstaln•￿l￿ty,.Ccc
Oe(hrau'D
Grafit￿U bwytl'n IKh
In￿M hylforddl
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431L4J
L250.
47N4J2
627.34
3.658.10
1043.LK)
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287.50
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.fm.
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ui
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Covhl 19. CCC
GrnrtCty4bd 19
4.703.66
S7,rthsi
56.611.75
57.6C6.53
56,611.75
Gw•dthllll￿Ilmy
9m07
11.273.641
571.05
9,989.26
1346.
528.LY)
Credthr •'r ddechrau'f bl￿dd
d*yr •'r ddethr•v'r bP*i
Gwtddlll I¢DIffi￿lI￿ Y Fltr
10.171.16
10,171.26
dd￿￿ by.

Gra￿c￿Mun Cylelr
GraTht Mudlad
GiantArf•n 3 L*d
GrartC￿￿lI4olal plort
Grant￿￿th
Giatht'yJstaln•￿l￿ty,.Ccc
Oe(hrau'D
Grafit￿U bwytl'n IKh
In￿M hylforddl
Ffloedd plant
Codl Arhn-JustGMrva
431L4J
L250.
47N4J2
627.34
3.658.10
1043.LK)
LXXI.IKI
&927*)
287.50
250.IXI V.
lQ799.18
L393.16
3U97
OD)
Telthl
891AO
.fm.
4.539.95
ui
¢y4ld 19-CIRS
Covhl 19. CCC
GrnrtCty4bd 19
4.703.66
S7,rthsi
56.611.75
57.6C6.53
56,611.75
Gw•dthllll￿Ilmy
9m07
11.273.641
571.05
9,989.26
1346.
528.LY)
Credthr •'r ddechrau'f bl￿dd
d*yr •'r ddethr•v'r bP*i
Gwtddlll I¢DIffi￿lI￿ Y Fltr
10.171.16
10,171.26
dd￿￿ by.