CRONFA MELINAU TREF ALAW
ADRODDIAD A CYFRIFON AM Y FLWYDDYN
YN DIWEDDU 31 MAWRTH 2022
REPORT AND ACCOUNTS FOR THE YEAR
ENDED 31 MARCH 2022
Rhif Elusen 1161775
Charity Number 1161775
CRONFA MELINAU TREF ALAW
ADRODDIAD YR YMDDIRIEDOLWYR AM Y FLWYDDYN YN DIWEDDU 31 MAWRTH 20 22
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 20 22
Cefndir/ Background
Ffurfwyd yr elusen drwy weithred ymddiriedolaethol dyddiedig 31 Mawrth 2015 at y pwrpas o hyrwyddo a cefnogi addysg, lles cymdeithasol, a cadwraeth mynwentydd ym mro Tref Alaw.
The charity was formed by a trust deed dated 31 March 2015 for the purpose of advancing and supporting education, social welfare, and the upkeep of cemeteries in the Tref Alaw area.
Prif Weithgareddau a Cyflawniadau/ Main Activities and Achievements
Derbyniodd yr elusen incwm o £31533 Gronfa Gymuned Fferm Wynt Llyn Alaw am y flwyddyn.
The charity received income of £31533 the Llyn Alaw Wind Farm Community Fund for the year.
Yn ystod y flwyddyn helpwyd 9 o fobl ifanc y fro gyda cymorth ariannol o £1000 yr un tuag at costau addysg bellach. Cynhalwyd y 7 mynwent o fewn y fro, rhoddwyd arian tuag at Ffrindiau Llynnon (tuag at weithgareddau cymunedol), Ysgol Rhyd y Llan (offer cyfrifiadurol), a Cylch Meithrin Rhyd y Llan (offer chwarae), a prynwyd 250 o hamperi i’w dosbarthu ymysg teuluoedd y fro a 2 diffibrilwr i safleoedd lleol.
During the year 9 young people from the area were helped with financial assistance of £1000 each towards the costs of further education. The 7 cemeteries within the area were maintained, money was contributed towards Ffrindiau Llynnon (towards community activities), Ysgol Rhyd y Llan (IT equipment), Cylch Meithrin Rhyd y Llan (play equipment), and 250 hampers were bought for distribution amongst families in the area and 2 defibrillators for local sites.
Awdurdodwyd gan yr ymddiriedolwyr/ Approved by the trustees
O S Owen A M Jones
…………………………………………………………………………………………………………
Dyddiad/ Date ………12/01/2023…………………………………………………
CRONFA MELINAU TREF ALAW
ADRODDIAD YR ARHOLWYR ANNIBYNNOL/ INDEPENDENT EXAMINERS’ REPORT
Adroddaf ar gyfrifon yr elusen am y flwyddyn yn diweddu 31 Mawrth 2022 sydd wedi eu gosod allan ar y tudalennau canlynol.
Dyletswyddau priodol yr ymddiriedolwyr a’r arholwr
Ymddiriedolwyr yr elusen sydd yn gyfrifol am baratoi y cyfrifon. Mae’r ymddiriedolwyr yn ystyried and oes angen archwiliad am y flwyd dyn hon o dan adran 144 o Ddeddf Elusennau 2011 (Deddf 2011) a bod angen arholiad annibynnol.
Fy nghyfrifoldeb i yw i:
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arholi y cyfrifon o dan adran 145 o Ddeddf 2011;
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dilyn y trefniadaethau a osodwyd lawr yn y Cyfarwyddiadau Cyffredinol a roddwyd gan y Comisiwn Elusen o dan adran 145(5) o Ddeddf 2011; ac
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i ddatgan os oes materion penodol wedi dod at fy sylw.
Sail adroddiad arholwr annibynnol
Cariwyd allan fy’m arholiad yn unol â’r Cyfarwyddiadau Cyffredinol a roddwyd gan y Comisiwn Elusen. Mae arholiad yn cynnwys adolygiad o’r cofnodion cyfrifo gadwyd gan yr elusen a cymhariaeth o’r cyfrifon cyflwynedig gyda’r cofnodion hynny. Mae hefyd yn cynnwys ystyriaeth o unryw eitemau neu ddatgeliadau anarferol yn y cyfrifon, ac ymofyn am esbondiadau gennych chi fel ymddiriedolwyr ynglyn a’r materion hynny. Nid yw’r trefniadaethau ag ymgymerwyd yn rhoi yr holl dystiolaeth a fyddai angen mewn archwiliad, a felly, ni roddir unryw farn ai yw’r cyfrifon yn cyflwyno ‘golygfa gwir a theg’ a cyfnygir yr adroddiad i’r materion hynny a osodir allan yn y datganiad isod.
Datganiad arholwyr annibynnol
Mewn cysylltiad a’m arholiad, nid oes unryw fater wedi dod i’m sylw:
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(1) sydd yn rhoi achos rhesymol i gredu, mewn unryw agwedd materol, nad yw’r gofynion:
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i gadw cofnodion cyfrifo yn unol ag adran 130 o Ddeddf Elesennau 2011; ac
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i baratoi cyfrifon sydd yn cytuno gyda’r cofnodion cyfrifo ac yn cydymffurfio gyda gofynion cyfrifo Deddf 2011 heb eu cwrdd; neu
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(2) at pa, yn fy marn i, y dylai sylw cael ei dynnu i alluogi cyrraedd dealltwriaeth iawn o’r cyfrifon.
I report on the accounts of the charity for the year ended 31 March 20 22, which are set out on the following pages.
Respective responsibilities of trustees and examiner
The charity’s trustees are responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for this year under section 144 of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed.
It is my responsibility to:
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examine the accounts under section 145 of the 2011 Act;
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to follow the procedures laid down in the General Directions given by the Charity Commission under section 145(5) of the 2011 Act, and
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to state whether particular matters have come to my attention.
Basis of independent examiners’ report
My examination was carried out in accordance with the General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It als o includes consideration of any unusual items or disclosures in the accounts, and the seeking of explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit an d, consequently, no opinion is given as to whether the accounts present a ‘true and fair view’ and the report is limited to those matters set out in the statement below.
Independent examiners’ statement
In connection with my examination, no matter has come to my attention:
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(1) which gives me reasonable cause to believe that, in any material respect, the requirements:
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to keep accounting records in accordance with section 130 of the Charities Act 2011; and
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to prepare accounts which accord with the accounting records and to comply with the accounting requirements of the 2011 Act have not been met; or
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(2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
……I G Jones……………………………………………
Dafydd Ll Jones FCA I G Jones & Co Cyfrifyddion Siartredig 10A Stryd Fawr Llangefni
Dyddiad/Date …12/01/2023………………………
CRONFA MELINAU TREF ALAW
CYFRIF INCWM A GWARIANT AM Y FLWYDDYN YN DIWEDDU 31 MAWRTH 20 22
INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 MARCH 2022
Cronfa Anghyfyngedig Unrestricted Fund
| Incwm/Income Cronfa Gymuned Fferm Wynt Llyn Alaw/ Llyn Alaw Wind Farm Community Fund Llog Banc/Bank Interest Gwariant/Expenditure Cymorth i Fyfyrwyr/Assistance to Students Cynnal a Thrwsio/Repairs and Maintenance - Mynwentydd/Graveyards Ffrindiau Llynnon Ysgol a Cylch Meithrin Rhyd y Llan Hamperi/Hampers Diffibrilwyr/Defibrillators Ysgrifennydd/Secretary Cyfrifyddion/Accountants Rhagoriaeth o Gwariant dros Incwm/ Excess of Expenditure over Income Cronfa a ddygwyd ymlaen/Fund brought forward Cronfa a cariwyd ymlaen/Fund carried forward |
9000 3900 870 7220 7500 2883 --- 258 £ |
31533 18 31551 31631 (80) 219225 219145 ====== |
|---|---|---|
CRONFA MELINAU TREF ALAW
DATGANIAD O ASEDAU A RHWYMEDIGAETHAU FEL AR 31 MAWRTH 2022
STATEMENT OF ASSETS AND LIABILITIES AS AT 31 MARCH 2022
| Asedau Cyfredol/Current Assets Arian yn y Banc/Cash at Bank Llai/Less: Credydwyr/Creditors Amrywiol/Sundry £ Cronfeydd/Reserves Cronfa Anghyfyngedig/Unrestricted Fund £ Cymeradwywyd gan yr ymddiriedolwyr/ Approved by the trustees |
219403 258 |
|---|---|
| 219145 ====== 219145 219145 ====== |
……O S Owen…………………………………………………………
……A M Jones…………………………………………………………
Dyddiad/Date ………12/01/2023………………………………