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|lndependent Examiner's Report|lndependent Examiner's Report|
|---|---|
|Report to thetrustees/<br>membersof|CylchMeithrin Nelson|
|0naccountsfortheyear<br>ended|31"tMarch2023<br>Gharityno|1174213<br>I<br>{ifany}|
|Setoutonpages||
||3-4|
||Ireport to thetrusteesonmyexaminationofthe accountsoftheabove|
||charig("theTrusf)fortheyear ended3110312A22.|
|Responsibilitiesand|Asthe charity'strustees,you areresponsibleforthe preparationofthe|
|basisof report|accountsinaccordancewiththerequirementsof the CharitiesAcl20fi|
||("theAct").|
||IreportinrespectofmyexaminationoftheTrustsaccounts carriedout|
||undersection145ofthe 2011Actand incarryingoutmy examination,I|
||havefollowedall theapplicable Directionsgiven by theCharity Commission|
||undersection145(5Xb)oftheAct.|
|lndependent|Ihavecompletdmyexamination.Iconfirmthat no material matters have|
|examine/sstatement|come to myattentioninconnection with theexamination(otherthan that<br>disclosedbelow*)which gives mecausetobelieve that in,anymaterial|
||respect:|
||.theaccountingrecordswerenotkeptinaccordancewithsection130|
||ofthe CharitiesAct; or|
||.the accountsdidnotaccordwith theaccountingrecords;or<br>othe accountsdidnotcomplywith the applicable requirements|
||concemingtheformand contentofaccounts set outintheCharities|
||(Accountsand Reports) Regulations 2008 otherthan anyrequirement|
||that the accountsgivea'trueandfair'viewwhichis not amatter|
||consideredas partofan independent examination.|





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|+<br>rifui|ftiirliITYfilI,tf,,'1l5i,I{}<br>'l'l,r!1.,'..'..:,.<br>:'i.,ii|ftiirliITYfilI,tf,,'1l5i,I{}<br>'l'l,r!1.,'..'..:,.<br>:'i.,ii|ftiirliITYfilI,tf,,'1l5i,I{}<br>'l'l,r!1.,'..'..:,.<br>:'i.,ii|ftiirliITYfilI,tf,,'1l5i,I{}<br>'l'l,r!1.,'..'..:,.<br>:'i.,ii|GylchMeithrlnNetson|GylchMeithrlnNetson|GylchMeithrlnNetson|||llfitzts|llfitzts|||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||Recei||and||ents accounts|||||
||||||Forthe period<br>from|||u1t2022||To|3t31t2023|||
||||||Unrestricted<br>funds||Reskicted<br>funds||Endowment<br>funds||Totalfunds||Lastyrear|
||||||tolhenearestS||totlE|nearest€|totlre|neare$e|tothenearestEtothe neare$e|||
|||||||||||||26,189||
|||||||||||||33,904||
|||||||||||||2,417||
|||||||||||||300||
|||||||||||||62,8't0||
|A2Asset|and investment sales,|||||||||||||
|||rotatreceipts|||l-EIiil|l-1||f--:l||<br>I||sz,eroIl--]||
|||||||||||||59,003||
|||||||||||||6,000||
|||||||||||||4,467||
|||||||||||||3,928||
|||||||||||||3,001||
|||||||||||||2,511||
|||||||||||||955||
|||||||||||||579||
|||||||||||||899||
|||||||||||||414||
|||||||||||||367||
|||||||||||||366||
|||||||||||||475||
|||||||||||||83,067||
|||Total payments||l-E5Gi]||r-1||<br>t-I||r||s3"6ill--l||
|Netofreceipts/(payments)<br>A5Transfersbetweenfunds||||i77fFti--]||||l-ll-;u-l||||||
|A6 Cashfundslastyearend<br>Cashfund9thisyear|||end|i-nii-]||||I-1||<br>l-nill-:l||||





|||Unrestric'ted||Restricted||Endowment|
|---|---|---|---|---|---|---|
|81Cashfunds|Business CurrentAccount<br>Pre-loaded Debit card|tunds<br>to nearcstf,|funds<br>tonearest €<br>l-----l<br>+||funds<br>tonearestf,.<br>r--l<br>t_t||
||Total cashfunds||||||
||(agreebalanGwith receipts and payments||||||
||arcount(s))||||||
|||Unrestricted||Restricted||Endowment|
|||funds||funds|-|funds|
||Details|tonearestg|-|toneareElt||tonearestg|
|82Other monetary assets|||||||
||Oetails|||Cost (optional)|||
|83 lnvestmentassets|||||||
||Detail$|Fundto which||Cost(oplional)||Current value|
|84Assetsretainedfor the|||||||
|charityr'sownuse|||||||
|||Fund towhich||Amountdue||When due|
||Oetails||||||
|85 Liabilities|||||||
|Signedbyone ortlYokustees on<br>behalf ofalllhebustees|Signature|PrintName|||||
|||flww*hK{)<br>A.lgDNrilztrtu^S|||||



