OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2024-03-31-accounts

Cronfa MelinauTref Alaw

01407 730172 trefalaw@gmail.com

Porfa Las Llanddeusant Ynys Môn LL65 4AD

Elusen / Charity: 1161775

Cronfa Melinau Tref Alaw Report

2023-2024

Main activities

Achievements & Performance

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

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

The Trustees were very pleased to provide assistance to a young resident to represent Ynys Môn in the Island Games in Guernsey.

Funding

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

May 2024

CRONFA MELINAU TREF ALAW ADRODDIAD A CYFRIFON AM Y FLWYDDYN YN DIWEDDU 31 MAWRTH 2024 REPOR T AND ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2024 Rhif Elusen 1161775 Charit Number 1161775

CRONFA MELINAU TREF ALAW ADRODDIAD YR YMDDIRIEDOLWYR AM Y FLWYDDYN YN DIWEDDU 31 MAWRTH 2024 REPOR T OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2024 Cefndir 8ack round Ffurfwyd yr elusen drwy weithred ymddiriedolaethol dyddiedig 31 Mawrth 2015 at y pwrpas o hyrwyddo a cefnogi addysg, Iles cymdeithasol, a cadwraeth mynwentydd ym mro Tref Alaw. The charlty wa5 formed by a trust deed dated 31 March 2015 for the purpose of advancing ond 5upportlng education, social welfare. and the upkeep of cemeterie5 in the Tref Alaw area. Prlf Weith areddau a C flawniadau Main Activities and Achievement5 Derbyniodd yr elusen incwm 0 £39045 Gronfa Gymuned Fferm Wynt Llyn Alaw am y flwyddyn. The charity received income of £39045 the Llyn Alaw Wind Farm Community Fundfor the yeor. Yn ystod v flwyddyn helpwyd 4 0 fobl ifanc y fro gyda cymorth ariannol o £IOOO yr un tuag at costau addysg bellach a noddwyd l i 8yStadlu yn yr Island Games. Cynhalwyd y 7 mynwent o fewn y fro, rhoddwyd arian tuag at Neuadd Llanddeusant, a prynwyd 260 0 hamperi i'w dosbarthu ymys8 teuluoedd y fro. During the year 4 young people from the area were helped with flnt7nciul asSlStance of £IOOO e¢7ch towards the costs of further educotion t7nd I was sponsored to compete in the Island Games. The 7 cemeteries wlthln the areo were maintained, money was contributed towords Llonddeusant Village Holl. ond 260 hampers were bought for distributlon amongst families in the area. Awlurdodwyd gan yr ymddlrledolwyr/Approved by the trustees Dydd ia dlDate..............................-..........-..-......-.....-...

CRONFA MELINAU TREF ALAW ADRODDIAD YR ARHOLWYR ANNIBYNNOL INDEPENDENT EXAMINERS. REPORT Adroddaf ar gyfrifon yr elusen am y flwyddyn yn diweddu 31 Mawrth 2024 sydd wedi eu gosod allan ar y tudalennau canlynol. D letsw ddau riodol mddiriedolw r a'r arholwr Ymddiriedolwyr yr elusen sydd yn gyfrifol am baratol y cyfrifon. Mae'r ymddlriedolwyr yn ystyried and oes angen archwiliad am y flwyddyn hon o dan adran 144 o Ddeddf Elusennau 2011 (Deddf 2011} 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 y Cyfarwyddiadau Cyffredinol a roddwyd gan y Comisiwn Elusen o dan adran 145151 o Ddeddf 2011; ac ddat8an os oes materion penodol wedi dod at fy sylw. Sail adroddiad arholwr annib nnol Cariwyd allan fy'm arhollad yn unol a'r Cyfarwyddiadau Cyffredinol a roddwyd gan y Comisiwn Elusen. Mae arholiad 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 e5bondladau gennych chi fel ymddiriedolwyr ynglyn a'r materion hynny. Nid yw'r trefniadaethau agymgymerwyd 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. Dat aniad arholw r annib nnol Mewn cysylltiad a'm arholiad, nid oes unryw fater wedi dod i'm sylw: iii sydd yn rhoi achos rhesymol i gredu. mewn unryw agwedd materol, nad yw'r gofynion: i gadw cofnodion 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 accounts of the charity for the yeor ended 31 March 2024, which are set out on the following pages. Re5 ectlve res onsibilitie5 0 trustees and examiner The charlty'5 trustees are responsible for the preparation of the accounts. The charity's trustees consider that an Gudit Is not requiredfor this year under section 144 of the Charities Act 2011 (the 2011 Act) and thot on independent examination 15 needed. It is my responsibility to.. exomlne the ¢7ccount5 under section 145 of the 2011 Act," to follow the procedures laid down in the General Directions given by the Charity Commission under section 145(5J of the 2011 Act. and to state whether particular matter5 have come to my attention. 80s15 0 Inde endent examiners, re ort My examination was carried out in accordonce with the General Directlon5 given by the Charity Commi55ion. An examination includes a review of the occounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual item5 or disclosures in the occounts, and the seeking of explanation5 from you as trustees concerning t7ny such matter5. The procedure5 undertaken do not provide oll the evidence thot would be requlred In on oudlt and, consequently, no opinion is given os to whether the account5 present a 'true andfair view, and the report Is limited to those matters set out in the stotement below. Inde endent exomlners, Statement In connection with my examination. no m¢7tter has come to my attentlon.. (i) which gives me reosonoble cou5e to believe that. in any material respect, the requirement5.' to keep accounting records In occordance with section 130 of the Charltles Act 2011,. ond to prepare accounts which occord with the occountinq records ond to comply with the accountlng requirements of the 2011 Act have not been met,. or (2) to which, in my opinion, attention should be drawn in order to enable o proper understanding of the account5 to be reached. Dafydd Ll Jones FCA l G Jones &Co IOA Stryd Fawr

CRONFA MELINAU TREF ALAW CYFRIF INCWM A GWARIANT AM Y FLWYDDYN YN DIWEDDU 31 MAWRTH 2024 INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 MARCH 2024 Cronfa An edi Unrestricted Fund Incwm Income Cronfa Gymuned Fferm Wynt Llyn Alawl Llyn Alaw Wind F¢7rm Community Fund 39045 Llog Banc/6ank Interest 2444 41489 Gwariant enditure Cymorth i Fyfyrwyr/Asslstonce to Students 4000 Cynnal a Thrwsio/Repairs and Maintenance Mynwentydd/Graveyards 4300 Ffrindiau Llynnon Neuadd Llanddeusant Village Hall 7944 Hamperi/Hampers 13000 Nawdd Island Games Sponsorship 750 Ys8rlfennydd/Secretary iooo Amrywiol / Miscellaneous Cyfrifyddion/Accountonts 282 31276 10213 Rha oriaeth o Incwm dros Gwariant Exce55 0 Income over Ex enditure Cronfa a ddygwyd ymlaenlFund broughtforward 225703 Cronfa a cariwyd ymlaen/Fund carriedforward £ 235916

CRONFA MELINAU TREF ALAW DATGANIAD O ASEDAU A RHWYMEDIGAETHAU FEL AR 31 MAWRTH 2024 STA TEMENT OF ASSETS AND LIABILITIES AS A T 31 MARCH 2024 Asedau C fredol Current A55et5 Arlan yn y Banc/Cosh ot Bank 236468 Llai/Less: Cred dw Creditor5 Amrywiollsundry 552 £ 235916 Cronfe dd Re5erve5 Cronfa Anghyfyngedig/Unrestricted Fund 235916 235916 Cymeradwywyd gan yr ymddiriedolwyrl Approved by the trustees Dyddiad/Date

CRONFA MELINAU TREF ALAW ADRODDIAD A CYFRIFON AM Y FLWYDDYN YN DIWEDDU 31 MAWRTH 2024 REPOR T AND ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2024 Rhif Elusen 1161775 Charit Number 1161775

CRONFA MELINAU TREF ALAW ADRODDIAD YR YMDDIRIEDOLWYR AM Y FLWYDDYN YN DIWEDDU 31 MAWRTH 2024 REPOR T OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2024 Cefndir 8ack round Ffurfwyd yr elusen drwy weithred ymddiriedolaethol dyddiedig 31 Mawrth 2015 at y pwrpas o hyrwyddo a cefnogi addysg, Iles cymdeithasol, a cadwraeth mynwentydd ym mro Tref Alaw. The charlty wa5 formed by a trust deed dated 31 March 2015 for the purpose of advancing ond 5upportlng education, social welfare. and the upkeep of cemeterie5 in the Tref Alaw area. Prlf Weith areddau a C flawniadau Main Activities and Achievement5 Derbyniodd yr elusen incwm 0 £39045 Gronfa Gymuned Fferm Wynt Llyn Alaw am y flwyddyn. The charity received income of £39045 the Llyn Alaw Wind Farm Community Fundfor the yeor. Yn ystod v flwyddyn helpwyd 4 0 fobl ifanc y fro gyda cymorth ariannol o £IOOO yr un tuag at costau addysg bellach a noddwyd l i 8yStadlu yn yr Island Games. Cynhalwyd y 7 mynwent o fewn y fro, rhoddwyd arian tuag at Neuadd Llanddeusant, a prynwyd 260 0 hamperi i'w dosbarthu ymys8 teuluoedd y fro. During the year 4 young people from the area were helped with flnt7nciul asSlStance of £IOOO e¢7ch towards the costs of further educotion t7nd I was sponsored to compete in the Island Games. The 7 cemeteries wlthln the areo were maintained, money was contributed towords Llonddeusant Village Holl. ond 260 hampers were bought for distributlon amongst families in the area. Awlurdodwyd gan yr ymddlrledolwyr/Approved by the trustees Dydd ia dlDate..............................-..........-..-......-.....-...

CRONFA MELINAU TREF ALAW ADRODDIAD YR ARHOLWYR ANNIBYNNOL INDEPENDENT EXAMINERS. REPORT Adroddaf ar gyfrifon yr elusen am y flwyddyn yn diweddu 31 Mawrth 2024 sydd wedi eu gosod allan ar y tudalennau canlynol. D letsw ddau riodol mddiriedolw r a'r arholwr Ymddiriedolwyr yr elusen sydd yn gyfrifol am baratol y cyfrifon. Mae'r ymddlriedolwyr yn ystyried and oes angen archwiliad am y flwyddyn hon o dan adran 144 o Ddeddf Elusennau 2011 (Deddf 2011} 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 y Cyfarwyddiadau Cyffredinol a roddwyd gan y Comisiwn Elusen o dan adran 145151 o Ddeddf 2011; ac ddat8an os oes materion penodol wedi dod at fy sylw. Sail adroddiad arholwr annib nnol Cariwyd allan fy'm arhollad yn unol a'r Cyfarwyddiadau Cyffredinol a roddwyd gan y Comisiwn Elusen. Mae arholiad 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 e5bondladau gennych chi fel ymddiriedolwyr ynglyn a'r materion hynny. Nid yw'r trefniadaethau agymgymerwyd 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. Dat aniad arholw r annib nnol Mewn cysylltiad a'm arholiad, nid oes unryw fater wedi dod i'm sylw: iii sydd yn rhoi achos rhesymol i gredu. mewn unryw agwedd materol, nad yw'r gofynion: i gadw cofnodion 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 accounts of the charity for the yeor ended 31 March 2024, which are set out on the following pages. Re5 ectlve res onsibilitie5 0 trustees and examiner The charlty'5 trustees are responsible for the preparation of the accounts. The charity's trustees consider that an Gudit Is not requiredfor this year under section 144 of the Charities Act 2011 (the 2011 Act) and thot on independent examination 15 needed. It is my responsibility to.. exomlne the ¢7ccount5 under section 145 of the 2011 Act," to follow the procedures laid down in the General Directions given by the Charity Commission under section 145(5J of the 2011 Act. and to state whether particular matter5 have come to my attention. 80s15 0 Inde endent examiners, re ort My examination was carried out in accordonce with the General Directlon5 given by the Charity Commi55ion. An examination includes a review of the occounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual item5 or disclosures in the occounts, and the seeking of explanation5 from you as trustees concerning t7ny such matter5. The procedure5 undertaken do not provide oll the evidence thot would be requlred In on oudlt and, consequently, no opinion is given os to whether the account5 present a 'true andfair view, and the report Is limited to those matters set out in the stotement below. Inde endent exomlners, Statement In connection with my examination. no m¢7tter has come to my attentlon.. (i) which gives me reosonoble cou5e to believe that. in any material respect, the requirement5.' to keep accounting records In occordance with section 130 of the Charltles Act 2011,. ond to prepare accounts which occord with the occountinq records ond to comply with the accountlng requirements of the 2011 Act have not been met,. or (2) to which, in my opinion, attention should be drawn in order to enable o proper understanding of the account5 to be reached. Dafydd Ll Jones FCA l G Jones &Co IOA Stryd Fawr

CRONFA MELINAU TREF ALAW CYFRIF INCWM A GWARIANT AM Y FLWYDDYN YN DIWEDDU 31 MAWRTH 2024 INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 MARCH 2024 Cronfa An edi Unrestricted Fund Incwm Income Cronfa Gymuned Fferm Wynt Llyn Alawl Llyn Alaw Wind F¢7rm Community Fund 39045 Llog Banc/6ank Interest 2444 41489 Gwariant enditure Cymorth i Fyfyrwyr/Asslstonce to Students 4000 Cynnal a Thrwsio/Repairs and Maintenance Mynwentydd/Graveyards 4300 Ffrindiau Llynnon Neuadd Llanddeusant Village Hall 7944 Hamperi/Hampers 13000 Nawdd Island Games Sponsorship 750 Ys8rlfennydd/Secretary iooo Amrywiol / Miscellaneous Cyfrifyddion/Accountonts 282 31276 10213 Rha oriaeth o Incwm dros Gwariant Exce55 0 Income over Ex enditure Cronfa a ddygwyd ymlaenlFund broughtforward 225703 Cronfa a cariwyd ymlaen/Fund carriedforward £ 235916

CRONFA MELINAU TREF ALAW DATGANIAD O ASEDAU A RHWYMEDIGAETHAU FEL AR 31 MAWRTH 2024 STA TEMENT OF ASSETS AND LIABILITIES AS A T 31 MARCH 2024 Asedau C fredol Current A55et5 Arlan yn y Banc/Cosh ot Bank 236468 Llai/Less: Cred dw Creditor5 Amrywiollsundry 552 £ 235916 Cronfe dd Re5erve5 Cronfa Anghyfyngedig/Unrestricted Fund 235916 235916 Cymeradwywyd gan yr ymddiriedolwyrl Approved by the trustees Dyddiad/Date