REGISTERED CHARifY NUMBER: 1161775 Rèport of the Trustees and Unaudited Financial Statements for the Year Ended 31 Marth 2025 for Cronfa Melinau Trtf Alaw Salisbury & Company Chartered Aco)untsnts IrÈsh Square Upper Denbigh Road St Asaph Denbighsh5re LL17 ORN
Crorrfa Melinau Tref Alaw Contents of the Financial Statements for the ended 31 March 2025 Page Report of the Tt Independènt Examinerfs Report Statement of Financial Activibes Batance Sh•èt Notes to th• Financial Statements 5 to 7 Detailed Stat•mènt af Financial Acli¥ftl•s
Cronfa InaU Tref Alaw Report of th• Trustees frrthÈ ended 31 March 2025 The trustees present their port vrith the financial stslelnents of the charity for the year ended 31 March 2025. The trustees have adopted the prowsions of Accounting and RerK)rting by Charities.. Statement of Recommended Poctice applic2ble to charities preparing their accounts in acwrdan¢e with the Financial Re[M>"n9 Standard appliGable in the UK and Republic of Ireland IFRS 1021 (effective 1 January 20191_ OBJECTIVES AND ACTMnES Objectives and aims The Chartty was lomied by a twsl deed ¢Jaled March 2015 for the purposè of advanung and supporting educion, soaal welfare. and th¢ upkeep of meter1e$ in the Tref Ajaw area. Si9nlficant activities Three students have once again been a&%isÉed th o)sts inCued in further education. Seven cemeteries reNed fijnding for Maintenan & upkeèp. Act5vitses for childn induding popular Easter. Halloween & Christmas events.Food Hampers assisting residents of Tref Aaw. Upkeep of community defibrillators was maintsined. Uanddeusant Hall reiVed assistance for repairirEg the fabric of the building. Support was gNen to thar Urdd National EsiteddfDd Mon 2026 appeal on behaff of all Idents of Tref Aaw. The charity red inrne of£40.504 from Llyn Aaw Wind Farm Communrty Fund for the year for which the Tref aw area are very gr8teful. STRUCTURE. GOVERNANCE AND MANAGEMENT Governing doGument The charity is controlled by its governing dLxYJnt. a deed oftrust and c4>nstiiules an unincorporaled thartty. REFERENCE AND ADMINISTRATIVE DETAILS Registered Charity number 1161775 Principaj addres5 Porfa Las Llanddeusant Holyhead Anglesey LL65 4AD Trustees Mr D (Aven Ms N M Jones Mr O G Hughes MrGWOwen Mr A Jones Mr J T G RO18n{l5 Ms I Phillips Mr W P H Hughes Ms F W Roberts Mrosfknn Mr H L Williams Independgnt Examiner Salisbury & Cotnpany Ch8rtered Accountants Irish Square Upper Denbigh Road St Asaph Denbighshire LL17 ORN Approved by order ofthe board of truste85 on .......... . arKI sJnd on its beham by. S Ven- TnJ Page 1
Independent Examinerfs Report tr• the Trustees of Cronfa Mdinau Tref Alaw Independent txamineffs pOrt to the trustees of Cronfa Melinau TrefAlaw I report to the charity trustees on my examination of the accounts of Cronfa Melinau Tref Aaw (the Trust) for the year ended 31 March 2025. Re5ponsibilitie5 and basis of report As the charity trustees of the Trust you a pOnSIble for the preparab.on of the accounts in accordance with the requirements of the Charities Act 2011 Clhe Act'l. I report in respect of my examination of the Trust's 3(xx)unts carried out un¢Jer SeOn 145 of the Ad and in carrw.ng out my examination I have follo%%Ed all applicable Directions gNen by the Charity Commissign under Section 14515llbl of the Act. Independent examrnerfs statement I have complètèd rny examination. I confirm that no material matter5 have come to my attention tn connection wth the examination giwng me cause tg believe that in any material respecL accounting records were not kept in Tespert of the Tnjst as required by SectKn 130 of the Act: or the accounts do not accord Yth those recorcs.. or the accounts do not comply with the appIlble requirements ¢onceming the fomi ancf ¢ontent of accounts set out in the Charities (Accounts and Reports) Regulats"ons 28 other than any requirement th31 the accounts gtve a true and fair view which is not a matter considered as part of an independent examination. I have no concerns and have come aosS no other matters in connethon vitth the examination to which attention should be drawn in this Teporl in order to eftab a proper understsnding of the a¢4x)unts to be Tea¢ed. ed Roberts Salisbury & Company Chartered Accountsnts Irish Square Upper Denbigh Road St Asaph Denbighshire LL17 ORN Date.. 1.1...1...7..i..aois Page 2
Cronfa Melinau Tref Alaw ststement of Financial Acti¥itse$ for the >wr ended 31 March 2025 2025 Unr85trict8d funds 2024 Tot81 funds Notes INCOME AND ENDOWMENTS FROM Donations and leg8(xes 39.045 Investment income 2.594 Total 43.098 41.489 EXPENDITURE ON Charitable activities Géneral 30,661 31,276 NET INCOME 12.437 10.213 RECONCIUATION OF FUNDS Total funds brought forward 235,916 225,703 TOTAL FUNDS CARRIED FORWARO 248,353 235,916 The notes fom) part ofthese financial ststements Page 3
Cronfa Melinau Tref Alaw Balance Shttt 31 March 2025 2025 UnstriCted fvnds 2024 Total funds Notes CURRENT ASSETS Cash at bank 248.905 236.468 CREDITORS Amounts falling due bwthin one year 15521 15521 NET CURRENT ASSETS 248.353 235.916 TOTAL ASSETS LESS CURRENT UABILMES 248,353 235,916 NET ASSETS 248,353 235,916 FUNDS Unrestricted funds 248,353 235,916 TOTAL FUNDS 248,353 235,916 The financial ststements were approved by the Boartl of Tnjsteès and authorised for issue i.S...JLl¥.X............. and were signed on tLS behalf by: on Mros n- Trustee The notes fomi part of these financial ststements
Cronfa Mejinau Tref Alaw
Notès to the Financial Stst•ments
for thè sear end•d 31 Mah 2025
ACCOUNTING POUCIES
Basis of preparing the financial stat•ments
The financial statements of the charity, which is a public benefft entity under FRS 102. have been prepared in
ae£ordance with the Charities SORP IFRS 1021 Aco)unting and Reporting by Charities.. Ststement of
Recommended Practice appli(*ble to chartbes pparing their accounts in accordance with the Financial
Reporting Standard applicable in the UK and Republic of Irèland IFRS 1021 (effectivè 1 January 20191.. Financial
Reporting Stsndard 102 The Financial ReEing Standarf applicable in the UK and Republic of Ireland. and the
Charities Act 2011. The finanaal statements have been ppared under the historical cos1 convention.
Incomè
l income is recognised in the Statement of Finanoal Acliwbes onr£ the charrty has entiuement to the funds, it
is probable that the in¢xJme wtll be receNe¢J and the amount can be m•a5ured lIab.
Expendititre
Liabilities are recognised as expènditure as s
Cronfa Melinau Tref Alaw Notes to thè Financial Ststements- continued fgr th• ended 31 Mar¢h 2025 TRUSTEES. REMUNERAnON AND BENEF$ There We no tnjstees. remuneration or other beneffts for the yezr ended 31 March 2025 nor for the year ended 31 March 2024. Trus1ttS' expenses There were no trustee5' èxpense5 paid for the year ended 31 March 2025 noT for the year ended 31 March 2024. OMPARATPIES FOR THE STATEMENT OF FINANCIAL ACTMTIES The comparattve year values on the Ststement of Finan#1 Activates are br unreskncted ftjnds. cREDORS. AMOUNTS FALUNG DUE WIThIN ONE YEAR 2025 2024 Other treditors 552 552 MOVEMENT IN FUNDS Net movement in fund5 At 3113125 At 114124 Unrestricted funds General fund 235.916 12.437 248,353 TOTAL FUNDS 235.916 12.437 248,353 Net movernent in fvnds. induded in the atK)ve are as folltr•ts: Incoming Resour$ expended vement in funds Vnrestrict•d funds General fund 43,098 130,6611 12.437 TOTAL FUNDS 43.098 130,6611 12,437 Compar3tives for mov•ment in funds Net movement in funds At 3113124 At 114123 Unrestricted funds General fund 225.703 10.213 235,916 TOTAL FUNDS 225.703 10,213 235,916 Pap6 continued...
Cronfa Melinau Tref Alaw Notes to thè Financial Statements- continued forthe end 31 Mah 2025 MOVEMENT IN FUNDS- continued Comparative nèt movement in funds, in¢luded in the above a as follow5.. Incoming Resources expended Movement in funds Unrestrieted funds Genèral fund 41,489 131,2761 10.213 TOTAL FUNDS 41.489 131,2761 10,213 A current year 12 months and prior year 12 mrmths combined p)sthn is as follows.. Net movement in funds At 3113125 At 114123 Unrestricted funds General fijnd 225,703 22.650 248,353 TOTAL FUNDS 225.703 248.353 A cUrn1 year 12 Months an¢J prK)r year 12 months wmbined net movemènt in ftjnds, included in the above are as follo". Ino)ming source5 Resources expended Movemènt in funds Unrestricted funds General fund 84,587 161.937) 22.650 TOTAL FUNDS 84,587 161.9371 22.650 RELATED PARTY DISCLOSURES There were no relate¢l paty transactions for the year ended 31 March 2025. Page 7
Cronfa Melinau Tref AkThT Dètailed Statemènt of Financial Athibts for the )*ar ended 31 March 2025 2025 2024 INCOME AND ENDOlhWENTS Donations and legacies Grants 39.045 Investment income Deposit account int&t 2,594 Total incoming resourcès 43.098 41.489 EXPENDuRE Charitabl• activities Graveyards Hatllpers LLanddeusant VEllage Hall Island Games Sponsorship Secretary Donations Hire of Hall Grants to individu81s 5.970 12.750 3,039 4,300 13.000 750 1.000 1.000 2,000 2.350 3,000 4,000 30,109 30.994 Support costs Governance costs Accountants remuneration 552 282 Total resources expended 30.661 31,276 Net in¢omè 12.437 10,213 This pa9e does nol fonn part of the ststt2tory financial ststements Page 8