2022-03-31-accounts - Cylch Meithrin Pwllheli

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Trustees' Annual Report for the period Period start date Period end date 01 04 2021 31 03 2022

From

Section A Reference and administration details

Charity name Cylch Meithrin Pwllheli Other names charity is known by Registered charity number (if any) 1182224 Charity's principal address Ysgol Cymerau Pwllheli Gwynedd Postcode Ll53 5PE

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)
Cylch Meithrin Commitee
1 Pwllheli
Commitee
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
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Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

Sophie Underwood Jones

March 2012

TAR

Poppy Lloyd-Haydon Rebecca Lewis

Names and addresses of advisers (Optional information)

Type of adviser Name Address

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

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document

(eg. trust deed, constitution)

CIO since feb 26 2019 How the charity is constituted (eg. trust, association, company)

Appointed by commitee Trustee selection methods

(eg. appointed by, elected by)

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

policies and procedures adopted for the induction and training of trustees;
the charity’s organisational structure and any wider network with which the charity works;
relationship with any related parties;
trustees’ consideration of major risks and the system and procedures to manage them.

Section C Objectives and activities

March 2012

TAR

Prif amcan y elusen yw rhoi addysg i blant rhwng dwy a hanner a tair oed am ddeg awr yr wythnos drwy gyfrwng y Cymraeg

Summary of the objects of the charity set out in its governing document

Mae’r elusen yn gweithredu dan gyfansoddiad wedi eu greu gan Fudiad Meithrin (MM) Mae ymddiriedolwyr yn cael eu apwyntio pob blwyddyn yn y Cyfarfod Blynyddol drwy gytundeb y pwyllgor rheoli, neu fel a bydd angen yn ystod y flwyddyn.

Mae’r elusen yn cael ei rhedeg gan bwyllgor o bedair. Mae’r pwyllgor yn cyfarfod bob tymor a mae’r arweinydd yn mynychu’r cyfarfodydd.

Mae gweiddgareddau dydd I ddydd yr elusen yn nwylo’r arweinydd a staff cyflogedig sydd yn cyfarfod yn fisol.

Summary of the main activities undertaken for Roedd gan y Cylch 23 o blant bore ar y llyfrau, yn gallu cymeryd the public benefit in 19 yn sessiwn y bore a oddeutu 17 yn y pnawn ar y cynllun relation to these objects Gofal plant 20 awr. (include within this section the statutory Nid oedd newidiadau sylweddol yng nghweithgreddau’r elusen declaration that trustees yn ystod y flwyddyn. have had regard to the guidance issued by the Charity Commission on Nid oes newidiadau wedi eu trefnu: blaenorieth yr public benefit)

Nid oes newidiadau wedi eu trefnu: blaenorieth yr ymddiriedolwyr yw I barhau I addysgu flwyddyn plant cyn ysgol yr ardal mewn awyrgylch gynnes a chyfeillgar yn ddibyniadwy.

Mae’r cylch yn gweithio yn agos gyda’r ysgol, lle lleoli’r Cylch ag gyda rhieni y plant I gyrraedd y sgiliau gorau y neu datblygiad

Additional details of objectives and activities (Optional information)

March 2012

TAR

You may choose to include further statements, where relevant, about:

policy on grantmaking;
policy programme related investment;
contribution made by volunteers.

Section D Achievements and performance

March 2012

TAR

Section D Achievements and performance

Summary of the main achievements of the charity during the year

Mae’r elusen wedi codi dros £1500 y flwyddyn yma drwy cynnal taith cerdded, Bingo, raffl, Gardd agored.

Mae’r cylch yn cefnogi’r Cynllun Gwen ond roedd wedi ei ohirio am y flwyddyn tra bod y pandemig yn dew.ac yn bwriadu cychwyn y Safonnau Serenog yn y flwyddyn nesaf.

Mae’r cylch wedi cofrestru fel CIO ers Chwefror 2019

Diolch ir grantiau hael yn ystod y flwyddyn diweddaf i brynu mwy o adnoddau I creu ardal allanol o ansawdd, gyda wal ddwr, fwy o beics a scooters, er mwyn gallu cynnig fwy o weithgareddau yn yr awyr agored I hybu lles a iechyd y plant.

Defnyddiodd yr elusen arian yn ofalus I allu cynnig gwasanaeth o ansawdd, prynwyd nifer o adnoddau Newydd o safon gan fod yr adnoddau yno dros 20 mlynedd oed. Prynwyd dodrefn Newydd ir dosbarth i hybu chwarae rol a cyfarthrebu yn y plant.

Addaswyd y dosbarth I ddilyn y “curiosity approach” sydd yn cynnig awyrgylch heddianol a tawelwch meddwl I’r plant cael teimlo yn gartrefol a cynnes yn y lleoliad, newidwyd y lliwiau llachar,I lliwiau naturiol gan cynnwys prynu byrddau a cadeiriau pren yn lle y cadeirau plastic cynt

Mae arweinydd y Cylch wedi llwyddo I dderbyn hyfforddiant yn ADL a Proffil un Tudalen, yn ogystal ar staff wedi derbyn hyfforddiant yn Cymorth Cyntaf a Diogelu Plant. Mae aelodau o staff wedi dilyn cwrs Elklan ac yn anelu I cwblhau lefel 3 mewn Gwaith chwarae yn y flwyddyn nesaf

Mae’r Cylch llwyddo I ennill , nid yn unig y Cylch Gorau yn yr Ogledd Gorllewin ond Y CYLCH GORAU YNG NGHYMRU CYFAN gan Mudiad Meithrin, yn mis Hydref 2021. Braint mawr I adnabod Gwaith ag answadd y Cylch.

Section E Financial review

March 2012

TAR

Brief statement of the charity’s policy on reserves

Dim polosi, Mae’r elusen yn gweithredu i gadw wariant cyflog o 4 mis os fydd I’r incwm gyffredinol ei effeithio. Bu oddeutu £37000 yn y banc ar 31ain mawrth 2022

Details of any funds materially in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

the charity’s principal sources of funds (including any fundraising);
how expenditure has supported the key objectives of the charity;
investment policy and objectives including any ethical investment policy adopted.

Section F Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Sophie Underwood Jones Full name(s) Sophie Underwood Jones Position (eg Secretary, Person Cysylltiedig Chair, etc) Date 27/10/22

March 2012

TAR

Cylch Meithrin Pwllheli rhif Elusen 1182224

CYFRIFON 2021-2022 1/4/21– 31/03/22

Gwirwyd gan Becky Hughes 23/10/22

PARATOWYD GAN CAROL JONES TRYSORYDD

Cysoni'r BANC

£ Gweddill 31/03/21 £37,867.44 Cyfanswm Gweddill 1/04/21 + Derbyniadau - Taliadau Gweddill 31/03/22 Yn y Banc 31/03/21	£ £37,867.44
	£37,867.44
	£82,773.45 £83,165.75 £37,475.14
	£37,475.14

- Derbyniadau a Taliadau y fwyddyn Ariannol 01/4/2021 31/3/22

Derbyniadau Rhoddion Grantiau Cynllun gofal plant Cynllun Cyfeirio Ffoedd Codi Arian Cyfanswm Taliadau Cyfogau Costau Gweinyddol plant llnau Admin Adnoddau Cyfanswm	£ £2,000.00 £28,972.41 £41,197.48 £2,772.64 £6,315.50 £1,515.42
	£82,773.45
	£ £64,758.24 £657.50 £116.20 £111.96 £17,521.85
	£83,165.75

Cylch Meithrin Pwllheli Derbyniadau 2021/2022

Dyddia	Derbyniad	Grantiau	gofalplant	CC/DY	Rhoddion	Ffoedd	Codi Arian	Cyfanswm
06/04 DY NMJ £315.20 £315.20 08/04 match fund £500.00 £500.00 12/04 foedd £28.00 £28.00 14/06 gofal mawrth £2,916.00 £2,916.00 16/04 foedd £28.00 £28.00 19/04 foedd £28.00 £28.00 23/04 foedd cg £98.00 £98.00 23/04 foedd £35.00 £35.00 266/4 foedd £28.00 £28.00 27/04 foedd £30.00 £30.00 30/04 foedd £28.00 £28.00 04/05 foedd £35.00 £35.00 04/05 foedd £28.00 £28.00 04/05 foedd £36.00 £36.00 04/05 foedd £30.00 £30.00 04/05 foedd £48.00 £48.00 05/05 foedd £28.00 £28.00 10/05 foedd £28.00 £28.00 10/05 foedd £28.00 £28.00 10/05 foedd £30.00 £30.00 11/05 foedd £18.00 £18.00 11/05 foedd £42.00 £42.00 12/05 Gofal Ebrill £2,457.00 £2,457.00 14/5 foedd £35.00 £35.00 14/5 foedd £14.00 £14.00 19/05 DY NMJ £241.68 £241.68 21/05 foedd £35.00 £35.00 21/05 foedd £56.00 £56.00 24/05 foedd £66.00 £66.00 24/05 foedd £21.00 £21.00 25/05 foedd £30.00 £30.00 27/05 foedd £42.00 £42.00 27/05 foedd £30.00 £30.00 28/05 foedd £14.00 £14.00 28/05 foedd £28.00 £28.00 04/06 Dwylo Ychwanegol £322.24 £322.24 07/06 foedd £36.00 £36.00 09/06 cyngor gw £5,325.37 £3,276.00 £8,601.37 11/06 Dwylo Ychwanegol £114.00 £114.00 11/06 foedd £28.00 £28.00
cyfanswm £5,325.37 £8,890.68 £751.44 £500.00 £1,089.00 £16,556.49

Dyddia	Derbyniad	Grantiau	Gofal Plant	ynllun Cyfeirio	Rhodd	Ffoedd	Codi Arian	Cyfanswm
C/D 11/06 15/06 16/06 18/06 24/06 25/06 28/06 29/06 30/06 01/07 01/07 02/07 02/07 06/07 07/07 09/07 12/07 13/07 13/07 13/07 13/07 14/07 14/07 16/07 20/07 20/07 21/07 21/07 28/07 03/08 6/8 11/08 13/08 10/09 27/09 28/09 28/09 28/09	£5,325.37 £8,890.68 £751.44 £500.00 £1,089.00 £16,556.49 foedd £56.00 £56.00 foedd £21.00 £21.00 Cyngor Gwynedd £147.00 £147.00 foedd £35.00 £35.00 foedd £28.00 £28.00 foedd £21.00 £21.00 foedd £30.00 £30.00 foedd £30.00 £30.00 foedd £36.00 £36.00 foedd £56.00 £56.00 foedd £36.00 £36.00 foedd £36.00 £36.00 foedd £35.00 £35.00 foedd £38.00 £38.00 addysg £2,032.16 £2,032.16 foedd £35.00 £35.00 foedd £30.00 £30.00 foedd £30.00 £30.00 foedd £6.00 £6.00 foedd £18.00 £18.00 foedd £14.00 £14.00 gofal [plant meh £4,678.24 £4,678.24 foedd £6.00 £6.00 foedd £14.00 £14.00 foedd £24.00 £24.00 foedd £56.00 £56.00 foedd £6.00 £6.00 foedd £24.00 £24.00 foedd £32.00 £32.00 foedd £28.00 £28.00 CG JE £96.00 £96.00 Gofal plant GORFF £558.00 £161.12 £719.12 CG SS LW £119.00 £119.00 ASDA TOKENS £200.00 £200.00 foedd £60.00 £60.00 foedd £24.00 £24.00 foedd £63.00 £63.00 foedd £42.00 £42.00
C/F	TOTAL £7,357.53 £14,126.92 £1,059.56 £500.00 £2,274.00 £200.00 £25,518.01

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Derbyniad Grantiau gofal plantynllun Cyfeirio Rhodd Ffioedd Codi Arian Cyfanswm
£7,357.53 £14,126.92 £1,059.56 £500.00 £2,274.00 £200.00 £25,518.01
28/09 ffioedd £42.00 £42.00
29/09 ffioedd £63.00 £63.00
30/09 ffioedd £84.00 £84.00
30/09 ffioedd £54.00 £54.00
30/09 ffioedd £24.00 £24.00
01/10 ffioedd £63.00 £63.00
08/10 ffioedd £27.00 £27.00
13/10 gofal plant medi £4,446.00 £4,446.00
20/10 ffioedd £36.00 £36.00
21/10 ffioedd £72.00 £72.00
21/10 ffioedd £54.00 £54.00
21/10 ffioedd £54.00 £54.00
22/10 ffioedd £28.00 £28.00
25/10 ffioedd £30.00 £30.00
25/10 ffioedd £36.00 £36.00
27/10 ffioedd £30.00 £30.00
29/10 ffioedd £48.00 £48.00
01/11 ffioedd £54.00 £54.00
01/11 ffioedd £54.00 £54.00
03/11 cyngor gwynedd £147.00 £147.00
04/11 ffioedd £38.00 £38.00
10/11 gofal plant hydref £3,724.24 £3,724.24
12/11 hhb/am ss £288.00 £288.00
12/11 ffioedd £42.00 £42.00
16/11 ffioedd £48.00 £48.00
16/11 ffioedd £60.00 £60.00
19/11 addysg ga £2,140.59 £2,140.59
24/11 ffioedd £90.00 £90.00
25/11 ffioedd £45.00 £45.00
26/11 cynllun cyfeirio bsw £879.30 £879.30
29/11 ffioedd £78.00 £78.00
30/11 ffioedd £78.00 £78.00
01/12 ffioedd £90.00 £90.00
01/12 ffioedd £70.00 £70.00
£9,498.12 £22,585.16 £2,085.86 £500.00 £3,766.00 £200.00 £38,635.14
----- End of picture text -----

----- Start of picture text -----
Dyddia Derbyniad Grantiau Gofal Plant ynllun Cyfeirio Rhodd Ffioedd Codi Arian Cyfanswm
£9,498.12 £22,585.16 £2,085.86 £500.00 £3,766.00 £200.00 £38,635.14
03/12 mm petrol £40.00 £40.00
03/12 hhb/am ss £384.00 £384.00
03/12 ffioedd £18.00 £18.00
03/12 ffioedd £84.00 £84.00
06/12 raffl dolig £355.60 £355.60
06/12 bingo 592.10+150float £742.10 £742.10
06/12 ffioedd £102.00 £102.00
06/12 ffioedd £6.00 £6.00
06/12 ffioedd £33.00 £33.00
07/12 ffioedd £51.00 £51.00
08/12 gofal plant £4,761.00 £4,761.00
08/12 ffioedd £18.00 £18.00
10/12 ffioedd £18.00 £18.00
10/12 ffioedd £49.00 £49.00
13/12 ffioedd £90.00 £90.00
15/12 cymorth ych hra £322.24 £322.24
17/12 ffioedd £72.00 £72.00
17/12 ffioedd £6.00 £6.00
17/12 ffioedd £30.00 £30.00
20/12 ffioedd £42.00 £42.00
20/12 ffioedd £18.00 £18.00
20/12 ffioedd £60.00 £60.00
21/1220ffioedd £42.00 £42.00
21/12 ffioedd £24.00 £24.00
22/12 grant llnau £500.00 £500.00
24/12 dwrnod yc £790.00 £790.00
29/12 ffioedd £12.00 £12.00
29/12 ffioedd £24.00 £24.00
31/12 hhb/am rhag ss £212.40 £212.40
31/12 ffioedd £42.00 £42.00
31/12 ffioedd £42.00 £42.00
04/01 ffioedd £12.00 £12.00
04/01 ffioedd £12.00 £12.00
04/01 ffioedd £30.00 £30.00
05/01 grant cym £207.00 £207.00
10/01 ffioedd £54.00 £54.00
10/01 taith cerdded £214.60 £214.60
12/01 gofal plant £4,426.68 £4,426.68
14/01 grant cano £6,000.00 £6,000.00
£17,035.12 £32,691.48 £2,085.86 £500.00 £4,757.00 £1,512.30 £58,581.76
----- End of picture text -----

----- Start of picture text -----
Dyddia Derbyniad Grantiau Gofal Plant ynllun Cyfeirio Rhodd Ffioedd Codi Arian Cyfanswm
£17,035.12 £32,691.48 £2,085.86 £500.00 £4,757.00 £1,512.30 £58,581.76
----- End of picture text -----

14/01	foedd				£18.00		£18.00
20/01	foedd				£28.00		£28.00
21/01	foedd				£12.00		£12.00
25/01	foedd				£42.00		£42.00
25/01	foedd				£36.00		£36.00
27/01	foedd				£21.00		£21.00
28/01	foedd				£12.00		£12.00
28/01	foedd				£36.00		£36.00
31/01	foedd				£42.00		£42.00
02/02	grant cym	£261.00		foedd cylch di cau re covid			£261.00
04/02	foedd				£18.00		£18.00
07/02	foedd				£70.00		£70.00
09/02	foedd				£60.00		£60.00
14/02	gofal plant hra		£241.68				£241.68
14/02	hhb/am ss		£219.40				£219.40
14/02	gofa plant ion		£3,807.00				£3,807.00
14/02	foedd				£18.00		£18.00
14/02	foedd				£30.00		£30.00
14/02	mistake re amazon					£3.12	£3.12
15/02	foedd				£10.50		£10.50
16/02	grant add	£3,238.79					£3,238.79
17/02	foedd				£36.00		£36.00
17/02	foedd				£35.00		£35.00
23/02	grant cym	£207.00		grant cymorth staf covid			£207.00
23/02	foedd				£42.00		£42.00
23/02	foedd				£42.00		£42.00
24/02	hydro rhodd			£1,500.00			£1,500.00
25/02	Cyngor gwynedd BSW			£686.78			£686.78
25/02	foedd				£30.00		£30.00
28/02	foedd				£18.00		£18.00
28/02	foedd				£21.00		£21.00
01/03	foedd				£36.00		£36.00
01/03	foedd				£30.00		£30.00
01/03	foedd				£48.00		£48.00
02/03	foedd				£42.00		£42.00
03/03	foedd				£18.00		£18.00

£20,741.91 £36,959.56 £2,772.64 £2,000.00 £5,608.50 £1,515.42 £69,598.03

----- Start of picture text -----
Dyddia Derbyniad Grantiau Gofal Plant ynllun Cyfeirio Rhodd Ffioedd Codi Arian Cyfanswm
£20,741.91 £36,959.56 £2,772.64 £2,000.00 £5,608.50 £1,515.42 £69,598.03
04/03 ffioedd £54.00 £54.00
09/03 gofal plant feb £3,807.00 £3,807.00
grant addy £3,074.25 £3,074.25
grant addy £3,956.25 £3,956.25
11/03 grant adn £1,200.00 £1,200.00
11/03 ffioedd £18.00 £18.00
14/03 ffioedd £18.00 £18.00
16/03 gofal plant hra £245.28 £245.28
18/03 hhb/am ss feb £185.64 £185.64
18/03 ffioedd £12.00 £12.00
18/03 ffioedd £42.00 £42.00
24/03 ffioedd £48.00 £48.00
25/03 ffioedd £70.00 £70.00
28/03 ffioedd £48.00 £48.00
28/03 ffioedd £36.00 £36.00
28/03 ffioedd £75.00 £75.00
28/03 ffioedd £78.00 £78.00
31/03 ffioedd £72.00 £72.00
31/03 ffioedd £24.00 £24.00
31/03 ffioedd £56.00 £56.00
31/03 ffioedd £56.00 £56.00
£28,972.41 £41,197.48 £2,772.64 £2,000.00 £6,315.50 £1,515.42 £82,773.45
----- End of picture text -----

Cylch Meithrin Pwllheli Taliadau 2021/2022	Cylch Meithrin Pwllheli Taliadau 2021/2022	Cylch Meithrin Pwllheli Taliadau 2021/2022	Cylch Meithrin Pwllheli Taliadau 2021/2022	Cylch Meithrin Pwllheli Taliadau 2021/2022	Cylch Meithrin Pwllheli Taliadau 2021/2022	Cylch Meithrin Pwllheli Taliadau 2021/2022	Cylch Meithrin Pwllheli Taliadau 2021/2022	Cylch Meithrin Pwllheli Taliadau 2021/2022	Cylch Meithrin Pwllheli Taliadau 2021/2022
Dyddia	Taliadau	Siec	Costau Gw	Cyfogau	plant	llnau	Admin	Adnoddau	Cyfanswm
			£	£	£			£	£
6/4 Cwrs 1077 £5.00 £5.00 6/4 Consortium 1078 £76.71 £76.71 7/4 ebay £158.99 £158.99 23/4 Cymerau 1080 £300.00 £300.00 27/4 Cartridge shop pp £111.96 £111.96 27/4 Cyfog Ebrill £5,982.76 £5,982.76 6/5 Ebay pp £18.98 £18.98 6/5 Amazon etc BACS £453.59 £453.59 7/5 Bili Broga £16.79 £16.79 21/5 cyfog mai £5,562.91 £5,562.91 17/6 Cosy £1,541.95 £1,541.95 22/6 cyfog Mehefn £4,990.46 £4,990.46 1/7 palas print 1081 £12.99 £12.99 2/7 Consortium 1082 £647.94 £647.94 7/7 Y Den MM 1083 £44.80 £44.80 13/7 Y Den Cylch 1084 £71.40 £71.40 22/7 Amazon etc BACS £825.37 £825.37 26/7 cyfog Gorf £6,484.81 £6,484.81 17/8 CYFLOG AWST BACS £4,132.00 £4,132.00 3/9 1085 £786.58 £786.58 16/9 PP £27.98 £27.98 16/9 PP £59.91 £59.91 20/9 CYFLOG MEDI BACS £4,542.98 £4,842.98 30/9 ebay pp £9.48 £9.48 7/10 Gardencraft shed 1086 £1,392.00 £1,392.00 8/10 ebay pp £23.97 £23.97 11/10 ebay pp £3.99 £3.99 11/10 ebay pp £3.99 £3.99 18/10 bingo warehouse pp £4.50 £4.50 20/10 Amazon etc bacs £612.75 £612.75 22/10 ebay pp £2.39 £2.39 22/10 ebay pp £17.90 £17.90 25/10 cyfogau hydref bacs £6,129.96 £6,129.96 17/11 ebay pp £5.00 £5.00 22/11 cyfogau tach bacs £5,114.06 £5,114.06 22/11 primetime fyrlo bacs £120.00 £120.00 22/11 foat bingo £150.00 £150.00 17/12 cyfogau rhag £6,291.96 £6,291.96 23/12 sbarduno 1087 £272.50 £272.50 29/12 Amazon etc bacs £622.22 £622.22 24/1 consortium 1088 £24.68 £24.68 25/1 becky jones cyfri pp £100.00 £100.00 26/1 cyfogau ion £4,934.70 £4,934.70
cyfanswm £647.50 £54,166.60 £116.20 £111.96 £7,650.65 £62,992.91

Dyddia	Costau Gw	Cyfogau	plant	Admin	adnoddau	Cyfanswm
C/D 9/2 earlyexcellence pp 14/2 amazon bacs 17/2 community playt bacs 21/2 cyfogau feb bacs 4/3 unicef ukraine bacs 8/3 cost cutters uk pp 8/3 llyn joinery cano 1089 9/3 ebay pebbles pp 21/3 cyfogau mawrth bacs 23/3 cosy bacs 31/3 amazon bacs	£647.50 £54,166.60 £116.20 £111.96 £7,650.65 £62,992.91
	grant 1200 £248.34 £248.34 mistec 337.02 £340.14 £340.14 grant1200 £854.40 £854.40 £5,177.14 £5,177.14 £10.00 £10.00 grant 1200 £118.55 £118.55 £7,548.00 £7,548.00 £29.98 £29.98 £5,414.50 £5,414.50 £131.36 £131.36 £600.43 £600.43
	£657.50	£64,758.24	£116.20	£111.96	###	£83,465.75

CHARITY COMMISSION Independent examiner's report on the FOR ENGLAND AND WALES accounts

Section A			Independent Examiner's Report	Independent Examiner's Report
Report to the members of	trustees/			Cylch Meithrin Pwllheli
On accounts	for		the year ended	2022 Charity no 1 182224 (if any)
Set out		on pages
				I report to the trustees on my examination of the accounts of the above charity ("the Trust") for the year ended
Responsibilities basis of report			and	As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ("the Act").
				I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent examiner's statement				[The charity's gross income exceeded 250,000 and I am qualified to undertake the examination by being a qualified member of [insert name applicable listed body]]. Delete [ ] if not applicable.	of
				I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination (other than that disclosed below * ) which gives me cause to believe that in, any material
				respect:
				• the accounting records were not kept in accordance with section of the Charities Act; or		130

the accounts did not accord with the accounting records; or
• the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fair' view which is not a matter considered as part of an independent examination.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Please delete the words in the brackets if they do not apply.

Signed: Name: Pvebecca lus

Relevant professional .AzcA qualification(s) or body

Oct 2018

IER

(if any): I

Address: 96Z

Section B

Disclosure Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose.

Oct 2018

IER