CHARITY COMMISSION
FOR ENGLAND AND WALES
Trustees, Annual Report for the period
From
Period start date 01.04.2023 Period end date 31.03.2024
Charity name..
CYLCH MEITHRIN Bryn Tabor
Charity registration number: 1186917
Ob'ectives and Activities
SORP refer￿ce
Summary of the purposes of
the charity as sel out in its
governing documenl
Para 1.17
Cylch Meithrin Bryn Tabor is a Welsh
medium pre-school play group based at
Ysgol Bryn Tabor, Coedpoeth near
Wrexham providing educational
services for children from a
e two.
Wo are open as a registered childcaro
and educational setting S days a week
during temi time only.
We are a member of Mudiad Meithrin
and adopt their recommended poli¢ies
and procedures that ensure our
compliance with CIW our regulator
within the childcare sector.
Cylch Meithrin Bryn Tabor works very
closely with parents, guardians and
relevant agencies to ensure that
children have the necessary support
and all their individual naeds are met.
Tho trustegs confirm that they have
regard to the commtssion's public
benefit guidance whon exercising any
powers of duties.
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounls.
Par8 1.17 and
1.19
Statement confim7ing
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
P8ra 1.18
Additional information (optional)
You ma choose to include further statements where relevant about=
SORP left￿nCe
Para 1.38
Policy on grant making
Para 1.38
Policy on social investment
including program relaled
investmenl
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TAR {SORP1021

Para 1.38
Contribution made by
volunleers
Other
Achievements and Performance
SORP referen¢e
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 wid8r
benefits to society as a
whole.
The cylch has continuèd to thrive this
financial period with the introduction of
early years education. All slaff havo
continued with their training and
development.
Para 1.20
An open event was held to showcase
tho cylch and promote Welsh language
education.
During this period Mr Williams-
Headteacher at Ysgol Bryn Tabor was
appointed as the responsible individual
for the cylch. Preparations were
undertaken for the introduction of the
flying start scheme.
Fundraising efforts havo continued with
the attendance at the school's
Christmas fayre. As in previous years
thè committee and staff have always
promoted the cylch and the request for
volunteers and new committee
members .
Additional information (optional}
You ma
choose to include further statements where relevant about=
Achievements against
objectives set
Para 1.41
Perfomiance of fundraising
activities against objectives
set
Pare 1.41
Investment performance
against objectives
Para 1 41
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TAR ISORP102)

Other
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Financial Review
Review of the charity's
financial position at the end
of the
Statement explaining Ihe
policy for holding reseNes
stating why they are held
1.21
As submitted
Parn 1.22
To ensure that 3 months, salary is
always at hand.
To mrtigate any changes to the
minimum wage and Nl changes.
That we can ensure the best
possible resources and equipment
for our children should they need to
laced and re
lenished.
Amount of resebves held
PaTr 122
£23,0(M).00
Reasons for holding zero
reserves
Delails of fund materially in
deficit
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.22
Not applicable
Para 124
Not applicablo
Para 1.23
No uncertainty
Additional Info￿atiOn (optional
You ma
hiy)se to indude further statemerrts where relevant about:
The charrty's principal
sources of funds (indudirvJ
any fundraising)
Pwa 1.47
Investment policy and
objectives including any
social investment policy
adopted
1.46
A desrJiption of the prTn(xpal
risks facing the chaiity
Para 1.46
Other
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Structure, Governance and Mana
Description of charity's
trusts..
Type of governing document
ement
Para 1.25
constitution
How is the charity
constituted?
Par8 1.25
CIO- FOUNDATION Registered 12 Dec
2019
Iraled
Trustee selection methods
including details of any
constitutional provisions e.g.
election to
ost
Para 1.25
Within the Annual General Meeting and
as noted within the conslitution
Additional Informatlon {optional)
You ma
choose to include further statements where relevant about..
Policies and procedures
adopted for the induction
and training of truslees
Para 1.51
The charity's organisational
structure and any wider
network with which the
charity works
P8ra 1.51
Relationship with any related
parties
Para 1.51
Other
Reference and Administrative details
Chari
name
Other name the chari
uses
Registered charily number
Charity's principal address
C Ich Meithrin B n Tabor
1186917
YSGOL BRYN TABOR
HEOL MAELOR
COEDPOETH
WREXHAM
LL113NB
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Names of the charity trustees who manage Ihe charity
Dates acted If not for whole
ear
Trust•• name
Offlce Ilf any)
Name of person lor body) entltled
loa
oinl trustee
ifan
Anita Robinson-
Rogers
Kevin Williams
Adrienne Jones
Chair
Registered Person
Sophie Lloyd
10
Cor
orate Iruslees - names of the directors al the date the re
Director name
ortwasa
roved
Name of trustees holding litle to property belonging to the charity
Trustèè namo
Datès act•d if not for whole
èar
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Funds held as custodian trustees on behalf of others
Description of the assets
NIA
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
NIA
Details of arrangemenls for
safe custody and
segregation of such assets
from the charity's own
assets
NIA
Additional information (optional)
Names and addresses of advisors (Optional information)
Typo of
Name
Address
advisor
Name of chief executive or names of senior slaff members (Optional information)
Exemptions from disclosure
Reason for non-disclosure of ke
ersonnel details
Other o
tional information
Llyrr Mawr Piws 2021
TAR ISORP102)

Declarations
The trustees declare that they have approved the trustees, report above.
Signed on behalf of the charity's trusteos
Signature(s)
Full namels)
Position {eg Secretary,
Chair, etc)
Date
ILtr-171I0?5.
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UNAUDITED FINANCIAL STATEMENTS
FOR THE
MARCH 2024
FOR
CYLCH MEITHRIN BRYN TABOR

H MErrHRtN BRYN TABOR
CONTENTS OF THE FtNANCIAL STAfEMENrs
FOR THE YEAR ENDED 31 ST MARCH 2024
Page
Genera] Infom￿tion
Client Apprnyal Certifieate
TTading and Profit aDd IA￿ Account
Balance Sheet
Tangible Fix￿ knets Schedule

LC
TABOR
GBNERAL INFORMATEON
FOR THE YEAR ENDED 3 1ST MARCH 2024
PROPRtETOR:
Mrs A M Jone5
ADDRESS:
Ysgol Bryn Tabor
Heol Maelor
WrExhaTn
LLII 3NB
Page I

FINANCIAL STAfEmE￿rs
FOR THE YEAR ENDED 3 Isr MARCH 2024
THRTrI BRYN TABOK
CLIEN[ APPROVAL CERTIFICATE
l approye the financial statements and confm that I have mad¢ available all relwdnt recoTds and inforrnati¢)n for their
preparatioJL
Mrs A M Jones
27th June 2025
Page 2

CYLCH MEITHIUN BRYN TABOR
DING ANI) PROFIT A
D I.OSS ACCOUNT
FOK THE YEAR ENDED 31ST MARCI12024
31.3.24
31.3.23
Income
Fees
6273
50.828
12,930
48.797
57.101
61,727
Cost ofsal
Pureh&%ei
Wages
482
50.348
861
34.707
50,830
35,568
GROSS PROFIT
6271
26.159
Expenditure
Room Hire
Insvran¢e
Post and stationery
Repairs and renewals
Household alld Gl¢aning
Sundry expens¢8
Fo(yJ
A￿OUntancY
1,5
125
47l
5.025
370
lJ65
438
612
155
129
1.032
159
690
479
3.153
9.906
3.118
16,253
FinAnet eosts
Bank chArgea
3.1
16252
Depreeiatioo
Plani and machinery
Cornpul¢r eqllipmcnt
1.118
245
1.148
288
1.363
1.436
NET PROFIT
1.737
14.810
Page 3

CYLCH MEITHRtN BRYN TABOR
BALANCE SHEE
31ST MAKCH2024
31.3.24
31.3.23
rixED ASSETS
Plant and mwbinery
Computerequipment
3.351
1387
1,632
4.738
5,076
CUKRbffi' A￿ETs
Bank account no. I
Bank account tjo. 2
23.309
250
21.629
206
23.559
21.835
CURRENT LIABILITIES
Trade creditors
Aten￿ exEwtses
{1)
189
359
188
539
23.371
21.296
r4ET ASSETS
28,109
26,372
FIPIANCED BY
CAprrAL ACCOUNT
Brought forward
Add
Net profit
26.372
11.556
1.737
14,816
28.109
26,372
28,109
26,372
Page 4

CYLCH ME]THRtN BRYN TABOR
TANGIBLE FtXED ASSEfs SCHED
1ST MARCH 2024
Pkn and
machinery
Computer
equiptneTht
Totals
cosr
At 1st April 2023
Addtiiotts
4.792
1.025
2,059
6,851
1,025
At 3 1st March 2024
5.817
1059
7.876
DEPRECIATION
At 1st April 2023
Charge foryear
lJ48
1.118
427
245
1,775
1,363
Al 31st March 2￿24
2,466
672
3.138
NET BOOK VALUE
At 31st March 2024
3J51
1,387
4,738
At 31st Mar¢h 2023
1.632
5,076
Page 5

CHARITY COMMISSION
FOR ENGLAND WALES
Independent examiner's report on the
accounts
Section A
Independent Examiner's Report
R8port to the trustees
Chapl i%i3rkie
tyyLQ44 IKI H¢IA IAAo&
On accounts for the year
onded
Charity no
(If any)
Ii%LflI
Set out on pages
<04
i(wAemLw to I￿￿￿JP. Ihe ptye r$￿therS DI LxI(S110fj81 shè9ts1
I report lo the trjslees on my examination of the accounts of the aly)ve
charity {￿h8 Trusf} for the year erided fJD I Mpii i YYYY.
Responslbllltles and
basls of report
As the charitls trustees, you are responsiblo for the preparation of the
accounts in accordance wtlh the requirements of the Charlll8s Act 2011
(Ihe Acr).
I report in respect of my examination of the Trusvs accounts carried out
under section 145 of th8 2011 Act and in carrying out my examination. I
have followed all the applicable Directic￿S glvan by the Charity Comrnisshjn
under section 145(5)(b) of the Act.
Independent trhe charity5 gross income exc86ded £250.OCKI and l am qualffigd lo
examinerfs statement undertake the examination by being a qualified rnember of linsert namg of
applicable listed body]]. Deht8 [ l rfnot applicable.
I have CoMp￿ted my examination. I confimi that no material matters have
come to my altention in COnn￿lon wth the examination (other than that
disdosed below") vknich gives me caus8 to believe that in. any materlal
respecL
the ac(*)vnting records were not kepl in accordance wtth section 130
of the charit￿s Act.. or
the ac(x)unts did not a¢)))rd vAh the accounting records; or
the acLounts did not comply with the applicable requirements
concerning the fomi and content of accounts set out in th8 Charities
(Accounts and Reports) Regulations 2008 other than any requirement
that the aCC￿nIS give a 'true and falrf view which is not a matter
considered as part of an independent examination.
I have no ￿)ncernS and havg come across no other matters In connection
with the examination to attention should be drawn in this report in
order to enable a tXOP8r understanding of Ihe acC(￿nIS to be reached.
Ple
g delete the words in the brackets if they do not 8P
Slgned:
Date:
Namo:
Relevant professional
quallflcatlon{s) or body
IER
Oct 2018