Cylch Melihrkn C￿1
Unaudlted Flnaftd￿ R•port and Statement
01￿￿XI13-3I4l3-2OI4
ReKlstered Ch•rlty Nwnber. 1185326

Cylch Meithrln C•nnel
Prfnclpal Address
Cylch Meithrln Cam)el, Neuadd Y Pentref, Carmel, Caernarfon G￿￿edd, LL54 7AA.
Name of the eharlty trustees who manage the ch•rlty:
Office
Trustee Name
Chairperson
Treasurer
Bethan Haf Hughes
Lucie Mo¥on-Davies
Trustees
Einir Kumar-jones
Rhian Alaw Jones

Cylch Melthrin Carmel
The commkiee presentthelr report and thechaflrfs flMnclal Statements fortheyearended 31 March
2024.
Objectives and Actlvltles:
The maln objective of the Cylch is to offer foundation phase education for children 2 10 4 years old in
a small Nral village in North Wales. It also aims to support and be a hub for the wider local community
wlthln the vlllage.
Cylch Meithrin Carmel offers foundatlon phase education for chlldren 2 10 4 years old. It Is located tn
the village hall of a Small rural village in North Wales called Carmel.
It provides a vital chlldcare and education 5eNlce for the villa8e. whlch avolds parents havlng to travel
much 8reatef dlstances to other options. ￿ also serves as a vital hub to the local community. in
partlcular as the small loul primary school was closed 8 years a80. It not only provldes a community
hub for parents of children withln the Cykh. st also brin85 to8etherthe w￿ercoMmunIty of the vlllage,
for example throu8h the or8anising of fund-raising events within the villi8e every year.
8tln8 based In the local communlty hallls •150 a vltal part of the Cylth's place In the local communlty
btls located rl8ht In the heart of the villale and the hall which is used ty the residents for many other
activities {weekty karate classes. snooker hall. etcl so havln8 the Cylch In the same bulldlng is an
Important part of cementlni the Cykh's place In vlllage lrfe.
Athl•vements and perfornianee
In September the lunch club took p￿ce dalty alorvd wlth the t•xl ser4Ke to the local Primary School.
We are constantly r•lslng awareness of the exlstence of the Nursery be It by Means of walks wlth the
chlldren around the local are•, holdln8 fundralsin8 events where all •re Invbted to attend and runnln8
r•ffles.
In ihe summer months the Nursery was ab￿ io celebrate the children's year at the Nursery wr(h a day
out at Foel Fami where parents were invited to joln the children.
The Nursery held a Bake Off event where over 30 entries were provided and many cake5 were eaten,
a Halloween disco where both events gave the local community and chlldren a chance to come
together and enjoy themselve5. In November there wa5 an Autumn raffle where many local
businesses Bavesupport with prfzes. In Decemberthe Nursery children had thelrown Chrlstmas partv
wSth a vlslt Irom Santa.
In March the Nursery held an Easter raffle wlth many great prlzes and local buslne$5 SilPPOrt.
The Cylch has been working alongside the comrnittee for the hall in whlch the Thjrsery Is sltuated to
look at Grants to better the facllttles for the Cylch and the hall Itself. Successful grant applications in
Ma￿h meant ihe Cylch had a new partition wall twilt withln the Neuadd whlch provides a Secure, safe
and warrner environment for the chlldren and staff.

Cylch Meithrin Carniel
The Cylch has approached the local communrty and parents of the children accessine the nursery with
letters to ask for volunteers to look at fund rai5in8. The campaign was succes5fuS wlth indrviduals
Showing interest in helping with events.
Hnanclal Re¥lew
The Nursery remains in a healthy p)sition with £4.OLXI in a savings account and exce$5 In the oJrrent
account. We are looking at more fvndrai5iWd Opportunities to increase the re5eryes.
Approved by the Trustees on
and slEned on their behalf Iry
Treasufor

Cyleh Meithrln Carmel
Independent examlnerfs report to th• trt￿te￿ of Cyl¢h Molthrfn Cami•l on the accounts for the
year ended 31 March 2024.
I report to the trustee5 on my examinatlon of the acwjnts of the above charlty for the year ended 31
March 2024
Respon5ibllltes and basls of report
As the charity trustees. you are re5ponslble forthe P￿paratIOn of the accounts In accordance wlth the
requirements of the Charitie5 Act 2011 ("the Acri.
I report In fespect of myexamlnation ol the Trusvs •ccounts carrfed out uftder sectlon 145 ofthe 2011
Act and In carrylng out my examinatlon, I have followed the applicable Oirections given by the Charity
Commlsslon under section 1451Sllb) of the Art.
Indepdenent Ex•mlnerfs Statem•
I have completed my examination. I confim that no material matter5 have come to my attention in
connection with the examination which gives me cause to belierfe that In. any material respect:
The accountlng records were not kept In accordance wlth settlon 130 of the Charities ALI; or
The accounts did not accord wlth the accounting records: or
The accounts dld not comply with the appllL4ble requlrements con¢ernln8 the fom and
content of the acmunts set out in the Charities (Accounts and Reports) Regulations 2008 other
thjn •ny requlrement tht the accounts 8l¥e * •nd falrf vbew which Is not ¥ malter
nsidered as part of an Independent examln•tio
I have no concerns and have comt across no other matters In connection with the examinatlon to
whith attention should be drawn In thls report In order to enable a proper understanding of the
accounts to be reached.
LAurg Adimi
W. J. Matthrn i'l Fab
Cyrrlf￿r Sl¥rtredlg•
11-15 Y Bont Brld
C*ernar(on,
Gwyned
DAte'. 12. 9. 2¢14

CYILH MEtfHRIN CARMEL
RECEIFfs AND PAYMENTS ACCOUNT
FOR TIIE YEAR ENDED 31 MARCH 2024
2924
In¢omt:
Puen¢ invoices
Glan¢ CyngorG*ynedd
Welsh Govenm*nt
Fundraising
L18ndwT￿ Community thun¢il
Donatio
inter¢si
5.471
21.443
12.430
1.059
2J53
34J49
850
739
374
59
39MS
EJp¢ndilurt
Chirl¢*blè AttlvthK"
Wales
Reni
32￿9
1.475
2.710
1.$18
105
31 J46
975
3201
TrAvel
442
O¢htr expt•dltur•:
CO*
Poytoll Jervic¢s
rxrt¢ral costs
Training costs
38.417
J6M7
854
550
649
120
1.927
1.944
Toiai exfftditiuE
40.414
38hl I
Net inc4m¢ forth¢ >Mr
453
C*lb lty b*Bk Ind In hA•d
At3) M*rth 2023
10.538
9J44
At 31 M￿h 2024
10,993
10.538
Tnutttj
No salw or fees pid •) w)y try*e dufiD8 th¢ y¢tr{2023.NoKI No ttPAymEllls wett m*k tr*trurtees duriry they
12023- Norte)
Appmvtdby th¢ o
12.4.21
•Dd $i8rtdon th￿rt￿mI[ by
Tr¢aAr¢r