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2025-03-31-accounts

Trustees’ Annual Report for the period

From 1 April 2024 Period start date To 31 March 2025 Period end date

Charity name: Cylch Meithrin Talhaiarn

Charity registration number: 1181684

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 To provide sessional care and early years
education through the medium of Welsh
to children aged four and under. Children
from all backgrounds are welcomed.
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or services
identified in the accounts.
Para 1.17 and
1.19
The Cylch is situated in a small rural
village and sits in the grounds of a
primary school. It provides parents with
childcare close to home, 4 days a week.
This enables parents to work and
children to thrive in a holistic learning
environment.
The Cylch has equipment such as, toys
and resources which reflect the
developmental needs and the age range
of the children. Activities for children
reflect the Foundation Phase (the
national early years curriculum in
Wales) so that the Cylch can ensure that
each child receives the best possible
start in all aspects of his/her education.
Activities include singing, arts and crafts,
cooking and role-play and there is an
emphasis on learning through play. The
staff are trained and experienced to
ensure that consideration is given to
each individual child’s developing needs,
so that personal, social, emotional and
physical development are encouraged
and supported alongside language
development.
Careful attention has been given to
planning the outside play areas, so that
the Cylch can offer children opportunities
for stimulating activities in the open air.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 Trustees of the Cylch are aware of their
responsibility to ensure public benefit.
The Cylch welcomes children from all
backgrounds both inside and outside the
village and aims to support parents with
childcare needs. Weekly playgroup ‘Ti a
fi’ sessions are also held for parents with
babies and toddlers to forge good links
with the community and support new
parents.

Additional information (optional)

You may choose to include further statements where relevant about:

Contribution made by
volunteers
Para 1.38 Cylch Meithrin Talhaiarn is managed by a
committee of volunteers, including the
registered person, chairperson, treasurer,
vice treasurer and secretary.

Achievements and Performance

SORP reference
Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.
Para 1.20 Many children who attend the Cylch
come from English-speaking
backgrounds. The Cylch provides
activities and games through the medium
of Welsh, so that when the children move
up to the bilingual school, they are
familiar with many everyday words,
phrases, greetings and questions in
Welsh. The school benefits from the
Cylch, as most children who attend the
Cylch will then go on to attend the
school. The Cylch joins the school for
many activities, for example sports days
and village parades, to help prepare the
children for school and ensure a smooth
transition.
After facing many problems during 2023-
2024, a decision was taken to change the
hours of the Cylch and open up the Cylch
to children from 18 months. We also
applied to offer Flying Start funded
places to two year olds. We feel positive
that those changes will ultimately help us
to grow numbers and ensure the Cylch is
sustainable.

Additional information (optional)

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Performance of fundraising
activities against objectives
set
Para 1.41 During the period 2024-2025 we held
several fundraisers, including an advent
raffle, a name the Easter Bunny event and
our annual village duck race. We were
also fortunate to have a parent raise
money for us by doing a sponsored climb

in Snowdonia. In total, we were able to raise £1,764, which was over double what we raised the previous year.

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period
Para 1.21 1 April 2024: £1,368.65
31 March 2025: £1,040.96.
Income: £26,168.88
Expenditure: £26,496.57
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 The charity trustees have decided that it
is appropriate to operate without holding
any reserves. We reached this decision
because the terms attached to much of
the funding we receive does not allow
any of this money to be set aside for
reserves.
Amount of reserves held Para 1.22 0
Reasons for holding zero
reserves
Para 1.22 Because of our size the trustees have
decided that it is in the best interests of
the charity not to hold any reserves at the
moment, but to spend all of its budget on
salaries and resources. We will continue
to review this policy.
Additional information (optional)
You may choose to include further statements
Additional information (optional)
You may choose to include further statements
where relevant about:
The charity’s principal
sources of funds (including
any fundraising)
Para 1.47 The Cylch’s principal source of funds is
from fees paid by parents or funding from
the three-year-old education grant and
the Childcare offer for Wales.
However, during the period 2024-2025, we
also received additional grants from
Mudiad Meithrin, which were primarily
put towards staffing costs, and a Small
Capital grant from Conwy County
Council, which we used to buy resources
for the setting.
We also ran three fundraising event.
A description of the principal
risks facing the charity
Para 1.46 Attracting enough children to the setting
to make the Cylch sustainable, as we are
a small village. However, we feel
confident that being able to offer Flying
Start funding to two year olds will make a
big difference in the future.

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
(trust deed, royal charter)
Para 1.25 Quality of Care document
How is the charity
constituted?
(e.g unincorporated
association, CIO)
Para 1.25 CIO foundation
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees
Para 1.25 Trustees are nominated and elected by
the committee.

Additional information (optional)

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Policies and procedures
adopted for the induction and
training of trustees
Para 1.51 There are policies on complaints
handling, conflicting interests, paying
staff, risk management.
The charity’s organisational
structure and any wider
network with which the
charity works
Para 1.51 Cylch Meithrin Talhaiarn comes under the
Mudiad Meithrin, the principal provider of
Welsh-medium care and early years
education in Wales. Mudiad Meithrin
provides support and guidance, including
policies and procedures for safeguarding
and employment law.
Relationship with any related
parties
Para 1.51 Cylch Meithrin Talhaiarn sits in the
grounds of the village primary school,
Ysgol Talhaiarn, and there are strong
links between the school and the Cylch.
Other The Care Inspectorate Wales and Estyn
are the bodies which inspects and
ensures the quality of childcare provision
in Wales.

Reference and Administrative details

Charityname Cylch Meithrin Talhaiarn
Other name the charityuses
Registered charitynumber 1181684
Charity’s principal address Cylch Meithrin Talhaiarn
Ysgol Talhaiarn
Church Street
Llanfair Talhaiarn
Conwy
LL22 8SD

Names of the charity trustees who manage the charity

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Trustee name Office (if any) Dates acted if not for whole
**year **
Name of person (or body) entitled
to appoint trustee (ifany)
Amy Elizabeth
Griggs Carlander
Chairperson Cylch Meithrin Talhaiarn
Committee
Bethan Marie
Barclay
Registered person Cylch Meithrin Talhaiarn
Committee
Craig Thomas Secretary From March 2025 Cylch Meithrin Talhaiarn
Committee
Cathrine Louise
Lloyd
Vice treasurer From March 2025 Cylch Meithrin Talhaiarn
Committee

Cylch Meithrin Talhaiarn – Annual Accounts 1[st] April 2024 – 31[st] March 2025

Receipts Fees 3,386
Grants 20,324
Fundraising 1,764
Childcare Funding 325
Other 369.88
26,168.88
Payments Salaries 16,603.57
Payroll services 120
Toys/Equipment 6,208.07
Subscriptions 215
Other payments 3,337,58
Food 12.35
26,496.57
Balance as at 1 April 2024 1,368.65
Receipts 26,168.88
Payments 26,496.57
Balance as at 31 March 2025 1,040.96

Cylch Meithrin Talhaiarn- Annual Accounts I" April 2024- 31. March 2025 Receipts 3,386 Xl,324 1.764 325 369.88 Grants Fundraig Childcare Fundin8 26,168.88 Payments salar￿ Payroll services ToyslEquipment Subscriptions Other payments Food 16,603.57 120 6,208.07 215 3,337.58 12.35 26A96.57 Balance as at l April 2024 1.368.65 Receipts 26.168.88 Payments 26,496.57 Balance as at 31 March 2025 1.040.%