To whom it may concern,
Dewi Sant has continued to strive as an educational provider. Throughout the school year the team works hard to ready the children and extend their skills and knowledge to prepare them for their school life This year we have seen a lot of changes due to the new curriculum and how we observe and assess our children, we are finding the new curriculum much more beneficial to the children.
. This is done through learning experiences on a number of topics such as ‘all about me,’ celebrations and mainly childrens interests.’ We ensure that the children’s skills are developed in a number of areas such as their social skills, numeracy skills and language skills. We are able to do this by providing the children with hands on learning experiences by providing quality resources from grants we have obtained such as the EYPD Grant. We purchase products that will benefit the children as well as being a fun learning experience. Things have included talking boards so that the children can record their own voices and play it back enhancing their language skills and a range of block play materials to encourage the children’s problem solving and creative thinking. The setting provide learning experiences for the children such as cooking skills where the children experience the process of making a product, following instructions and the skills needed for the process. We engage in many celebrations throughout the year, such as St David’s day, Chinese new year, pancake day and World Book day.. The team are invested in providing a holistic view to the children’s well-being and focus on matters such as healthy eating and fitness by providing music and dance sessions and providing opportunities such as football skills to encourage team work. Dewi Sant works alongside other professionals in order to benefit all areas of the children’s life and works closely with parents. It has been lovely this year to return to some normality and have the parents together with their children back in the setting. .. The setting still helps parents with their children`s Home Learning and to show them what they are experiencing and learning while with us... The team are dedicated to professional building and attend regular courses to improve on their own skills in order to deliver and develop the children further and keep up to date with the forever changing aspects of childcare and education. The staff holds regular staff meetings to discuss topics such as planning and work well together in striving to move the setting forward and improving wherever they see fit.
We are also pleased with the feedback and ratings we received from our joint ciw and Estyn inspection from February this year. We had a very pleasing report.
Kind Regards
J A Williams
Financial Statements for the Year Ended 31st March 2022
for
Cylch Meithrin Dewi Sant
Cylch Meithrin Dewi Sant
Contents of the Financial Statements for the Year Ended 31st March 2022
| Page | |
|---|---|
| General Information | 1 |
| Accountants' Report | 2 |
| Trading and Profit and Loss Account | 3 |
| Balance Sheet | 4 |
Cylch Meithrin Dewi Sant
General Information for the Year Ended 31st March 2022
ADDRESS: St Davids Church Hall Ty Sign Risca Newport NP11 6PD ACCOUNTANTS: Stephen Green Chartered Accountants 106a Commercial Street Risca Newport NP11 6EE
Page 1
Financial Statements
for the Year Ended 31st March 2022
Accountants' Report to
Cylch Meithrin Dewi Sant
In accordance with instructions given to us we have prepared without carrying out an audit the annexed financial statements from the accounting records of Cylch Meithrin Dewi Sant and from information and explanations supplied to us.
Stephen Green Chartered Accountants 106a Commercial Street
Risca Newport NP11 6EE
22nd November 2022
Page 2
Cylch Meithrin Dewi Sant
Trading and Profit and Loss Account for the Year Ended 31st March 2022
| Fees Cost of sales Resources and consumables Equipment GROSS LOSS Other income Government grants Expenditure Rent Wages Pension costs Telephone Subscriptions Clothing Licences and insurance Repairs and renewals Sundry expenses Accountancy Wages preparation NET PROFIT |
2022 £ 23,521 595 7,601 48,475 671 249 235 380 423 10,535 98 600 445 |
£ 217 24,116 (23,899) 117,856 93,957 69,712 24,245 |
2021 £ 6,944 1,911 2,619 39,741 640 342 243 115 423 117 320 450 459 |
£ 4,236 8,855 (4,619) 51,375 46,756 45,469 1,287 |
|---|---|---|---|---|
Page 3
Cylch Meithrin Dewi Sant
Balance Sheet 31st March 2022
| CURRENT ASSETS Current bank account Community bank account CURRENT LIABILITIES Other creditors NET ASSETS FINANCED BY CAPITAL ACCOUNT Brought forward Add Net profit |
2022 £ 42,117 2 42,119 749 17,125 24,245 |
£ 41,370 41,370 41,370 41,370 |
2021 £ 17,767 2 17,769 644 15,838 1,287 |
£ 17,125 17,125 17,125 17,125 |
|---|---|---|---|---|
Page 4
Independent examiner's report on the accounts
Section A Independent Examiner’s Report
Report to the trustees/ CYLCH MEITHRIN DEWI SANT members of On accounts for the year Charity no ended 31[st ] March 2022 (if any) 1175813 Set out on pages 1 - 4
I report to the trustees on my examination of the accounts of the above charity for the year ended 31/03/2022.
Responsibilities and As the charity trustees, you are responsible for the preparation of the basis of report accounts in accordance with the requirements of the Charities Act 2011
I report in respect of my examination of the Charity’s accounts carried out, under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention in connection with the examination which gives me cause to believe that in, any material respect:
-
accounting records were not kept in accordance with section 130 of the Act or
-
the accounts do not accord with the accounting records
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Signed: S Lewis Date: 30/11/2022 Name:[Mrs Susan Lewis FCCA ] For: Stephen Green Chartered Accountants Relevant professional qualification(s) or body Association of Certified and Chartered Accountants (if any): Address: 106A Commercial Street Risca Newport NP11 6EE
October 2018
1
IER