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2023-03-31-accounts

Cronfa MelinauTref Alaw

01407 730172 trefalaw@gmail.com

Porfa Las Llanddeusant Ynys Môn LL65 4AD

Elusen / Charity: 1161775

Cronfa Melinau Tref Alaw Report

2022-2023

Main activities

Achievements & Performance

The Charity has continued to support the upkeep of all seven cemeteries within the area of Tref Alaw.

Of the five students helped, one was new to further education with four continuing their studies.

Funding

Funding continues to be received from Beaufort Wind/Ventient Energy for which the Tref Alaw area are very grateful.

October 2023

CRONFA MELINAU TREF ALAW ADRODDIAD A CYFRIFON AM Y FLWYDDYN YN DIWEDDU 31 MAWRTH 2023 REPOR T AND ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2023 Rhif Elusen 1161775 Chorit Number 1161775

CRONFA MELINAU TREF ALAW ADRODDIAD YR YMDDIRIEDOLWYR AM Y FLWYDDYN YN DIWEDDU 31 MAWRTH 2023 REPOR T OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2023 Cefndir Bock round Ffurfwyd yr elusen drwy weithred ymddiriedolaethol dyddiedig 31 Mawrth 2015 at y pwrpas o hyrwyddo a cefnogi addys8, Iles Cymdeithasol, a cadwraeth mynwentydd ym mro Tref Alaw. The charity was formed by a trust deed dated 31 Morch 2015 for the purp05e of advancing and supporting education, social welfore. and the upkeep of cemeteries in the Tref Alow area. Prif Weith areddau a C flawniadau Main Activities and Achievements Derbyniodd yr elusen incwm 0 £34257 Gronfa Gymuned Fferm Wynt Llyn Alaw am v flwyddyn. The charity recelved income of £34257 the Llyn Alaw Wind Farm Community Fundfor the year. Yn ystod y flwyddyn helpwyd 5 0 fobl Ifanc y fro gyda cymorth ariannol o £IOOO yr un tuag at costau addysg bellach. Cynhalwyd y 7 mynwent o fewn y fro, rhoddwyd arian tuag at Ffrindiau Llynnon a Neuadd Llanddeusant, a prynwyd 258 0 hamperi i'w dosbarthu ymysg teuluoedd y fro. During the year 5 young people from the area were helped with flnancial assistance of £IOOO each toward5 the costs of further educotion. The 7 cemeteries within the area were maintalned. money was contributed towards Ffrlndiau Llynnon ond Llunddeusant Village Hall, and 258 hampers were bought for distribution amongst families in the area. Awdurdodwyd gan yr ymddiriedolwyr/Approved by the trustees Dvd d i ad/Date........................................................-.......

CRONFA MELINAU TREF ALAW ADRODDIAD YR ARHOLWYR ANNIBYNNOL Adroddaf ar gyfrifon yr elusen am y flwyddyn yn diweddu 31 Mawrth 2023 sydd wedi eu gosod allan ar y tudalennau canlynol. INDEPENDENT EXAMINERS. REPOR T D letsw ddau riodol mddiriedolw r a'r arholwr Ymddirledolwyr yr elusen sydd yn gyfrifol am baratoi y cyfrifon. Mae'r ymddiriedolwyr yn ystyried and oes angen archwiliad am y flwyddyn hon o dan adran 144 o Ddeddf Elusennau 2011 (Deddf 20111 a bod angen arholiad annibynnol. Fy nghyfrifoldeb i yw i: arholi y cyfrifon o dan adran 145 0 Ddeddf 2011- dilyn y trefniadaethau a osodwyd lawr yn v Cyfarwyddiadau Cyffredinol a roddwyd gan y Comisiwn Elusen o dan adran 145151 o Ddeddf 2011; ac i ddatgan os oes materion penodol wedi dod at fy sylw. Sail adroddiad arholwr annib Cariwyd allan fy'm arholiad yn unol a'r Cyfarwyddiadau Cyffredinol a roddwyd gan y Comisiwn Elusen. Mae arhollad yn cynnwys adolygiad o'r cofnodion cyfrifo 8adwyd gan yr elusen a cymhariaeth o'r cyfrifon cyflwynedig gyda'r cofnodion hynny. Mae hefyd yn cynnwys y5tyriaeth 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 a8 ymgymerwyd yn rhoi yr holl dystiolaeth a fyddai angen mewn archwiliad, a felly, ni roddir unryw farn ai yw'r cyfrifon yn cyflwyno '8olygfa gwir a theg. a cyfnygir yr adroddiad i'r materion hynny a osodir allan yn v datganiad i50d. nnol Dat aniad arholw r annib nnol Mewn cysylltiad a'm arholiad, nid oes unryw fater wedi dod i'm sylw: (i) sydd yn rhoi achos rhesymol i gredu, mewn unryw agwedd materol, nad yw'r 80fynion: i gadw cofnodlon cyfrifo yn unol ag adran 130 0 Ddeddf Elesennau 2011; ac i baratoi cyfrifon sydd yn cytuno gyda'r cofnodion cyfrifo ac yn cydymffurfio gyda gofynion cyfrifo Deddf 2011 heb eu cwrdd; neu 121 at pa, yn fy marn i, y dylai sylw cael ei dynnu i alluogi cyrraedd dealltwriaeth lawn o'r cyfrifon.

I report on the occounts of the chority for the year ended 31 March 2023, which are Set out on the following pages. Res ective res onsibilities o rustees and examiner The charity's trustee5 are responsible for the preparotion of the accounts. The charity's tru5tee5 consider that an oudit is not requiredfor this yeor under section 144 of the Cht7rities Act 2011 (the 2011 Act) and that an independent examination is needed. It is my re5ponslbility to.. examine the occount5 under sectlon 145 of the 2011 Act,. to follow the procedure5 laid down in the GenerGI Directions given by the Charity Commi55ion under section 14515) of the 2011 Act. and to state whether particular matters have come to my attentlon. Bas15 0 inde endent examiners. re ort My examination was carried out in accordance with the General Directlons glven by the Cht7rity Commi55ion. An examination includes a review of the occounting records kept by the charity and a compt7rison of the accounts presented with those records. It also include5 consideration of any unusual item5 or disclosures in the accounts, and the seeking of explon(Ttions from you as trustees concerning any such matter5. The procedures undertaken do not provide all the evidence that would be required in on audit and, consequently, no opinion is given as to whether the accounts present a 'true andfair view, ond the report is limited to those matters set out in the statement below. Inde endent examiners, statement In connection wlth my examination, no matter has come to my Gttention.. (i) which gives me reasonable cause to believe that, In any materiol respect, the requirements." to keep accounting records in accordance with section 130 of the Charities Act 2011,. and to prepare accounts which accord with the accounting records and to comply with the accountlng requirements of the 2011 Act have not been met,. or to which, in my opinion, attention should be drawn in order to enable o proper understandlng of the accounts to be reached. Dafydd Ll Jone5 FCA IGJones & Co Cyfrifyddion 5iirtrcdi6 IOA Stryd Fawr Dvddind/nntp L•

CRONFA MELINAU TREF ALAW CYFRIF INCWM A GWARIANT AM Y FLWYDDYN YN DIWEDDU 31 MAWRTH 2023 INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 MARCH 2023 Cronfa An edi Unrestricted Fund Income Cronfa Gymuned Fferm Wynt Llyn Alawl Llyn Alaw Wind Farm Community Fund 34257 797 35054 Llog BanclBank Interest Gwariant enditure Cymorth i FyfyrwyrlAssistance to Students 5000 Cynnal a Thrwsio/Repairs and Maintenance MynwentyddlGraveyards 4000 2280 Ffrindiau Llynnon Neuadd Llanddeusant Village Hall 5866 9030 Hamperi/Hampers D05barthladau Yoga a Zumba Classes 1020 Ysgrifennyddlsecretary iooo Amrywiol l Miscellaneou5 30 CyfrifyddionlAccountants 270 28496 6558 Rha oriaeth o Incwm dros Gwariant Exce55 0 Income over Ex enditure Cronfa a ddygwyd ymlaen/Fund brought forward 219145 Cronfa a cariwyd ymlaen/Fund carried forward £ 225703

CRONFA MELINAU TREF ALAW DATGANIAD O ASEDAU A RHWYMEOIGAETHAU FEL AR 31 MAWRTH 2023 STA TEMENT OF ASSETS AND LIABILITIES AS A T 31 MARCH 2023 Asedau C fredol Current Assets Arlan yn y Banc/Cash at Bank Llal/Less: 225973 Cred dw Creditors Amrywiol/Sundry 270 £ 225703 Cronfe dd Reserves Cronfa An8hyfyngedig/Unre5trlcted Fund 225703 £ 225703 Cymeradwywyd gan yr ymddiriedolwyr/ Approved by the trustees Dyddiad/Date IR - b_..A.Oa.Lk............

CRONFA MELINAU TREF ALAW ADRODDIAD A CYFRIFON AM Y FLWYDDYN YN DIWEDDU 31 MAWRTH 2023 REPOR T AND ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2023 Rhif Elusen 1161775 Chorit Number 1161775

CRONFA MELINAU TREF ALAW ADRODDIAD YR YMDDIRIEDOLWYR AM Y FLWYDDYN YN DIWEDDU 31 MAWRTH 2023 REPOR T OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2023 Cefndir Bock round Ffurfwyd yr elusen drwy weithred ymddiriedolaethol dyddiedig 31 Mawrth 2015 at y pwrpas o hyrwyddo a cefnogi addys8, Iles Cymdeithasol, a cadwraeth mynwentydd ym mro Tref Alaw. The charity was formed by a trust deed dated 31 Morch 2015 for the purp05e of advancing and supporting education, social welfore. and the upkeep of cemeteries in the Tref Alow area. Prif Weith areddau a C flawniadau Main Activities and Achievements Derbyniodd yr elusen incwm 0 £34257 Gronfa Gymuned Fferm Wynt Llyn Alaw am v flwyddyn. The charity recelved income of £34257 the Llyn Alaw Wind Farm Community Fundfor the year. Yn ystod y flwyddyn helpwyd 5 0 fobl Ifanc y fro gyda cymorth ariannol o £IOOO yr un tuag at costau addysg bellach. Cynhalwyd y 7 mynwent o fewn y fro, rhoddwyd arian tuag at Ffrindiau Llynnon a Neuadd Llanddeusant, a prynwyd 258 0 hamperi i'w dosbarthu ymysg teuluoedd y fro. During the year 5 young people from the area were helped with flnancial assistance of £IOOO each toward5 the costs of further educotion. The 7 cemeteries within the area were maintalned. money was contributed towards Ffrlndiau Llynnon ond Llunddeusant Village Hall, and 258 hampers were bought for distribution amongst families in the area. Awdurdodwyd gan yr ymddiriedolwyr/Approved by the trustees Dvd d i ad/Date........................................................-.......

CRONFA MELINAU TREF ALAW ADRODDIAD YR ARHOLWYR ANNIBYNNOL Adroddaf ar gyfrifon yr elusen am y flwyddyn yn diweddu 31 Mawrth 2023 sydd wedi eu gosod allan ar y tudalennau canlynol. INDEPENDENT EXAMINERS. REPOR T D letsw ddau riodol mddiriedolw r a'r arholwr Ymddirledolwyr yr elusen sydd yn gyfrifol am baratoi y cyfrifon. Mae'r ymddiriedolwyr yn ystyried and oes angen archwiliad am y flwyddyn hon o dan adran 144 o Ddeddf Elusennau 2011 (Deddf 20111 a bod angen arholiad annibynnol. Fy nghyfrifoldeb i yw i: arholi y cyfrifon o dan adran 145 0 Ddeddf 2011- dilyn y trefniadaethau a osodwyd lawr yn v Cyfarwyddiadau Cyffredinol a roddwyd gan y Comisiwn Elusen o dan adran 145151 o Ddeddf 2011; ac i ddatgan os oes materion penodol wedi dod at fy sylw. Sail adroddiad arholwr annib Cariwyd allan fy'm arholiad yn unol a'r Cyfarwyddiadau Cyffredinol a roddwyd gan y Comisiwn Elusen. Mae arhollad yn cynnwys adolygiad o'r cofnodion cyfrifo 8adwyd gan yr elusen a cymhariaeth o'r cyfrifon cyflwynedig gyda'r cofnodion hynny. Mae hefyd yn cynnwys y5tyriaeth 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 a8 ymgymerwyd yn rhoi yr holl dystiolaeth a fyddai angen mewn archwiliad, a felly, ni roddir unryw farn ai yw'r cyfrifon yn cyflwyno '8olygfa gwir a theg. a cyfnygir yr adroddiad i'r materion hynny a osodir allan yn v datganiad i50d. nnol Dat aniad arholw r annib nnol Mewn cysylltiad a'm arholiad, nid oes unryw fater wedi dod i'm sylw: (i) sydd yn rhoi achos rhesymol i gredu, mewn unryw agwedd materol, nad yw'r 80fynion: i gadw cofnodlon cyfrifo yn unol ag adran 130 0 Ddeddf Elesennau 2011; ac i baratoi cyfrifon sydd yn cytuno gyda'r cofnodion cyfrifo ac yn cydymffurfio gyda gofynion cyfrifo Deddf 2011 heb eu cwrdd; neu 121 at pa, yn fy marn i, y dylai sylw cael ei dynnu i alluogi cyrraedd dealltwriaeth lawn o'r cyfrifon.

I report on the occounts of the chority for the year ended 31 March 2023, which are Set out on the following pages. Res ective res onsibilities o rustees and examiner The charity's trustee5 are responsible for the preparotion of the accounts. The charity's tru5tee5 consider that an oudit is not requiredfor this yeor under section 144 of the Cht7rities Act 2011 (the 2011 Act) and that an independent examination is needed. It is my re5ponslbility to.. examine the occount5 under sectlon 145 of the 2011 Act,. to follow the procedure5 laid down in the GenerGI Directions given by the Charity Commi55ion under section 14515) of the 2011 Act. and to state whether particular matters have come to my attentlon. Bas15 0 inde endent examiners. re ort My examination was carried out in accordance with the General Directlons glven by the Cht7rity Commi55ion. An examination includes a review of the occounting records kept by the charity and a compt7rison of the accounts presented with those records. It also include5 consideration of any unusual item5 or disclosures in the accounts, and the seeking of explon(Ttions from you as trustees concerning any such matter5. The procedures undertaken do not provide all the evidence that would be required in on audit and, consequently, no opinion is given as to whether the accounts present a 'true andfair view, ond the report is limited to those matters set out in the statement below. Inde endent examiners, statement In connection wlth my examination, no matter has come to my Gttention.. (i) which gives me reasonable cause to believe that, In any materiol respect, the requirements." to keep accounting records in accordance with section 130 of the Charities Act 2011,. and to prepare accounts which accord with the accounting records and to comply with the accountlng requirements of the 2011 Act have not been met,. or to which, in my opinion, attention should be drawn in order to enable o proper understandlng of the accounts to be reached. Dafydd Ll Jone5 FCA IGJones & Co Cyfrifyddion 5iirtrcdi6 IOA Stryd Fawr Dvddind/nntp L•

CRONFA MELINAU TREF ALAW CYFRIF INCWM A GWARIANT AM Y FLWYDDYN YN DIWEDDU 31 MAWRTH 2023 INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 MARCH 2023 Cronfa An edi Unrestricted Fund Income Cronfa Gymuned Fferm Wynt Llyn Alawl Llyn Alaw Wind Farm Community Fund 34257 797 35054 Llog BanclBank Interest Gwariant enditure Cymorth i FyfyrwyrlAssistance to Students 5000 Cynnal a Thrwsio/Repairs and Maintenance MynwentyddlGraveyards 4000 2280 Ffrindiau Llynnon Neuadd Llanddeusant Village Hall 5866 9030 Hamperi/Hampers D05barthladau Yoga a Zumba Classes 1020 Ysgrifennyddlsecretary iooo Amrywiol l Miscellaneou5 30 CyfrifyddionlAccountants 270 28496 6558 Rha oriaeth o Incwm dros Gwariant Exce55 0 Income over Ex enditure Cronfa a ddygwyd ymlaen/Fund brought forward 219145 Cronfa a cariwyd ymlaen/Fund carried forward £ 225703

CRONFA MELINAU TREF ALAW DATGANIAD O ASEDAU A RHWYMEOIGAETHAU FEL AR 31 MAWRTH 2023 STA TEMENT OF ASSETS AND LIABILITIES AS A T 31 MARCH 2023 Asedau C fredol Current Assets Arlan yn y Banc/Cash at Bank Llal/Less: 225973 Cred dw Creditors Amrywiol/Sundry 270 £ 225703 Cronfe dd Reserves Cronfa An8hyfyngedig/Unre5trlcted Fund 225703 £ 225703 Cymeradwywyd gan yr ymddiriedolwyr/ Approved by the trustees Dyddiad/Date IR - b_..A.Oa.Lk............