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2022-03-31-accounts

Trustees’ Annual Report for the period

From 1st April, 2020 To 31[st] March, 2021

Charity name: Cylch Meithrin Teif

Charity registration number: 1178406

Objectives and Activities

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SORP reference
Summary of the purposes Para 1.17 Bwriad Cylch Meithrin Teifi yw darparu gofal plant o
of the charity as set out safon uchaf i rieni. Sicrheuwn naws ac amgylchedd
in its governing diogel, addysgiadol a hapus, o’r safon blaenaf i blant
a theuluoedd yr ardal. Rydym yn rhoi ffocws ar
document anghenion plant yn unigol, trwy gynnig gwasanaeth o
safon, dibynadwy a ddiogel.
Rydym yn rhedeg fel sefydliad di-elw, er budd plant y
gymuned lleol, a’r ardaloedd cyfagos.
Rydym yn gweithio mewn partneriaeth a rhieni, y
gymuned ac asiantaethau ymgynghorol, er mwyn
sicrhau ein bod yn darparu gofal plant o’r safon
uchaf.
Summary of the main Para 1.17 and 1.19 Mae ein darpariaeth wedi ei leoli o fewn ystafell rentu,
activities in relation to addas, yn Festri Capel y Graig, Castellnewydd Emlyn.
those purposes for the Rydym yn cynnig gwasanaeth sesiynol, i hyd at 18 o
blant ar y tro. Rydym ar agor rhwng 9.00 yb a 12.00,
public benefit, in am pump bore’r wythnos. (Llun – Gwener). Mae’r
particular, the activities, sesiynau yma ar gyfer plant rhwng 2½ a 5 mlwydd
oed.
projects or services
identified in the Mae’r plant sydd yn defnyddio ein gwasanaeth, yn
cael profiadau eang o weithgareddau gwahanol, trwy
accounts. gydol yr wythnos. Mae hyn yn cynnwys crefft, peintio
a marcio, chwarae anniben, cymdeithasu, corfforol
mawr, chwarae tu allan, byd bach, chwarae
dychmygol, TGCh, cornel tawel, datblygu’r iaith
Gymraeg a llawer mwy.
Rydym yn darparu profiadau yn y Blynyddoedd
Cynnar ac yn gweithredu gofynion y Cyfnod Sylfaen.
Ein rôl yw cynorthwyo'r plant i wneud cynnydd ar
draws y chwe maes dysgu, fel eu bod nhw’n barod ac
yn awyddus, i barhau i ddysgu wrth gychwyn yn yr
ysgol.
Mae ein gweithgareddau,wedi cael ei seilio ar thema
benodol. Mae hyn ar sail cynllunio hyd dymor, yn
wythnos ac yn ddyddiol. Mae ein fframwaith, yn
seiliedig ar y Cyfnod Sylfaen, sydd yn cynnwys
addysg y plentyn yng nghyd a datblygiad y plentyn o
dair oed hyd at oed derbyn yr ysgol Gynradd. Y
Cyfnod Sylfaen, yw cyfwerth y safon ofynnol
genedlaethol. Mae hyn yn cynnwys y chwe maes
dysgu, a datblygu, pob un yn hanfodol bwysig a chyd
rhedeg ai gilydd. Mae tair ardal benodol hanfodol i
danio chwilfrydedd a brwdfrydedd plant: - i ddysgu, i
adeiladu gallu cynhenid addysgol, ffurfio perthynas a
ffynnu ym mywyd.
Mae ein gwasanaeth wedi ei brisio yn gystadleuol.
Pris sesiwn 3 awr y bore, o 9.00 – 12.00 yw £7.50
(£2.50 yr awr). Mae ein tim yn cynnwys Arweinydd a
4 cynorthwyydd. Trwy ein staff profiadol a chymwys,
cynllunio ofalus er lles ag anghenion y plant yn unigol
mae ein darpariaeth yn sicrhau cynnig gwasanaeth
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rhagorol .
Mae ardal benodol ddiogel i'r plant chwarae yn yr
awyr agored.
Statement confirming Para 1.18 Mae’r ymddiriedolwyr y cylch, wedi dilyn y
ccanllawiau a gyhoeddwyd gan y Comisiwn Elusennau
whether the trustees
ar fudd cyhoeddus
have had regard to the
guidance issued by the
Charity Commission on
public benefit
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Additional information (optional)

You may choose to include further statements where relevant about:

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SORP reference
Para 1.38
Policy on grant making Ddim yn berthnasol
Para 1.38
Policy on social Ddim yn berthnasol
investment including
program related
investment
Para 1.38
Contribution made by Ddim yn berthnasol
volunteers
Other
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Achievements and Performance

SORP reference

Summary of the main
achievements of the
charity, identifying the
diference the charity’s
work has made to the
circumstances of its
benefciaries and any
wider benefts to society
as a whole.
Para 1.20 Y brif bobl bydd yn elwa o’r gwasanaeth yw'r
teuluoedd yn ein gymuned. Mi fydd hefyd yn creu
cyfe i gydweithio â nifer o asiantaethau allanol, gan
cynnwys, Ysgolion cynradd lleol, ymwelydd iechyd,
Leferydd a Iaith, a’r gymuned.

Gofal plant o safon uchel ac am bris teg

Gwella lles plant, teuluoedd a gofalwyr yr
ardal

Gwella cyfeoedd cyfartal

Cryfhau'r gymuned

Cryfhau'r berthynas a throsglwyddo plant i’r
ysgol lleol.

Additional information (optional)

You may choose to include further statements where relevant about:

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Achievements against Para 1.41
objectives set
Performance of
fundraising activities Para 1.41
against objectives set
Investment performance Para 1.41
against objectives
Other
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Financial Review

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Review of the charity’s Para 1.21 Incwm - £23866.11
financial position at the Gwariant - £30762.38Yn y Banc - £8608.47
end of the period 31.3.22
Statement explaining the Para 1.22
policy for holding
reserves stating why they
are held
Amount of reserves held Para 1.22
Reasons for holding zero Para 1.22
reserves
Details of fund materially Para 1.24
in deficit
Explanation of any Para 1.23
uncertainties about the
charity continuing as a
going concern
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Additional information (optional)

You may choose to include further statements where relevant about:

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Ffioedd y plant, Amwrywiaeth eang o weithgareddau
codi arian. ee; Beicio Noddedig, Boreau Coffi, raffl
fawr amser nadolig, Spinathon, Noson Cwis , taith
The charity’s principal noddedig
sources of funds Para 1.47
(including any
fundraising)
Investment policy and
objectives including any Para 1.46 Ddim yn berthnasol
social investment policy
adopted
Fewer children registering at the Cylch, would mean a
reduction in guaranteed income (via fees), resulting in
a necessity for greater fundraising efforts by fewer
A description of the Para 1.46 participants (parents, staff, volunteers)
principal risks facing the
charity
Other
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Structure, Governance and Management

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Description of charity’s
trusts:
Type of governing Para 1.25 Cyfansoddiad SIE/CIO
document
(trust deed, royal
charter)
How is the charity Para 1.25 Sefydliad Integredig Elusennol/Charitable Integrated
Organisation
constituted?
(e.g unincorporated
association, CIO)
Trustee selection Para 1.25 Mae Ymddiriedolwyr yn cael eu hethol/ailethol yn y
Cyfarfod Cyffredinol Blynyddol a meant yn cynnwys
methods including details rhieni, wirfoddolwyr neu ffrindiau’r meithrin.
of any constitutional
provisions e.g. election to
post or name of any
person or body entitled
to appoint one or more
trustees
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Additional information (optional)

You may choose to include further statements where relevant about:

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Policies and procedures
adopted for the induction Para 1.51
and training of trustees
The charity’s
organisational structure Para 1.51
and any wider network
with which the charity
works
Relationship with any Para 1.51
related parties
Other
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Reference and Administrative details

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Charity name Cylch Meithrin Teifi
Other name the charity
uses
Registered charity 1178406
number
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Charity’s principal Cylch Meithrin Teifi,
address Ysgol Y Ddwylan,
Heol Newydd,
Castell Newydd Emlyn,
Sir Gaerfyrddin,
SA38 9BA
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Names of the charity trustees who manage the charity

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Name of person (or body)
Dates acted if not for
Trustee name Office (if any) entitled to appoint trustee
whole year
(if any)
Mrs Nia Ap Person
1
Tegwyn Cyfrifol/Cadeirydd
Mrs Eleanor Trysorydd
2
Davies
Miss Rona
3
Pelham
4 Mrs Caryl Jones
Mrs Nora
5
Freeman
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
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Corporate trustees – names of the directors at the date the report was approved Director name

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

Funds held as custodian trustees on behalf of others

Description of the assets held in this capacity

Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects

Details of arrangements for safe custody and segregation of such assets from the charity’s own assets

Ddim yn berthnasol Ddim yn berthnasol Ddim yn berthnasol

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address adviser

Name of chief executive or names of senior staff members (Optional information)

Miss Ceris Rees

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Ddim yn berthnasol

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees

Signature(s) Mrs Eleanor Gwynweth Davies Full name(s) Mrs Nia Anne Ap Tegwyn

Position (eg Cadeirydd/ Chairperson Trysorydd/ Treasurer Secretary, Chair, etc)

Date 30/01/23

ACCOUNTS SUMMARY CYLCH MEITHRIN TEIFI 2021-22
TALIADAU/PAYMENTS
£
£
Cyfog/Wages
Cyfanswm
Ebrill/Apl
459.00
Mai/May
870.00
Mehefn/June
924.00
Gorf/July
840.00
Medi/Sept
801.00
Hydref/Oct
1416.00
Tachwedd/Nov
1404.00
Rhagfyr/Dec
915.00
Ionawr/Jan
864.00
Chwefror/Feb
1194.00
Mawrth/March
1029.00 10716.00
Rent
Ebrill/Apl
200.00
Mai/May
200.00
Mehefn/June
200.00
Gorf/July
200.00
800.00
Ad-Daliad/Rebate
Gorf/July
50.00
50.00
Adnoddau/Resources
Ebrill/Apl
92.99
92.99
Eraill/Other
Mai/May
137.14
Mehefn/June
95.00
Tachwedd/Nov
100.00
332.14
11991.13
DERBYNIADAU/RECEIPTS
£
£
Ffoedd/Fees
Cyfanswm
Ebrill/Apl
195.00
Mai/May
502.00
Mehefn/June
1239.00
Gorf/July
720.00
Medi/Sept
360.00
Hydref/Oct
427.50
Tachwedd/Nov
1305.00
Rhagfyr/Dec
1000.00
Ionawr/Jan
1327.50
Chwefror/Feb
1457.50
Mawrth/March
1325.00
9858.50
Furlough
Ebrill/Apl
859.20
859.20
Ad-Daliad/Rebate
Ebrill/Apl
96.00
96.00
Rhoddion/Donatons
Mai/May
300.00
Gorf/July
10.00
Tachwedd/Nov
2610.21
Ionawr/Jan
27.50
2947.71
Grantau/Grants
Ionawr/Jan
1929.05
Chwefror/Feb
599.66
Mawrth/March
7440.99
9969.70
Codi Arian/Fundraising
Ionawr/Jan
33.00
Mawrth/March
4.00
37.00
23768.11
£
Cyfanswm

ACCOUNTS SUMMARY CYLCH MEITHRIN TEIFI 2021-22 TALIADAU/PAYMENTS £ £

DERBYNIADAU/RECEIPTS DERBYNIADAU/RECEIPTS £ £
Eraill/Other FWD: 23768.11
Ebrill/Apl 21.00
Mai/May 22.00
Ionawr/Jan 55.00 98.00
23866.11