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 T￿￿t 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 fr*rthÈ 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 educ*ion, 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 inCu￿ed in further education. Seven cemeteries re￿Ned fijnding for Maintenan￿ & upkeèp. Act5vitses for child￿n induding popular Easter. Halloween & Christmas events.Food Hampers assisting residents of Tref Aaw. Upkeep of community defibrillators was maintsined. Uanddeusant Hall re￿iVed 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 r￿￿ed in￿rne 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 dLxYJ￿nt. 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 RO1￿8n{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 s￿Jn￿d 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 Se￿On 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 SectK*n 130 of the Act: or the accounts do not accord Y￿th those recorcs.. or the accounts do not comply with the appIl￿ble requirements ¢onceming the fomi ancf ¢ontent of accounts set out in the Charities (Accounts and Reports) Regulats"ons 2￿8 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 a￿osS 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 Un￿striCted 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 Ma￿h 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 p￿paring 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 ReE￿ing Standarf applicable in the UK and Republic of Ireland. and the Charities Act 2011. The finanaal statements have been p￿pared 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 sst related to the category. Where costs cannot be directly attributsd to particular headings they have been all(x3led to aetiwbes on a basis consistènt with the use of r￿sOurCes. Grdnts offered subjeca to ttJnd¢tions which have not been mèt at the year end date are noted as a commitinent but not accrued as expendrture. Taxation The charity is exempt from tsx on its charitabje aCtI￿￿eS. Fund accounting Unrestri¢ted funds