https:Ilwww.support-people-susceptible-to- radicallsation.service.gov.uklportal#awareness-course CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period From 061Q412024 Perlod start dats To05104125 Period end date Charlty name: MEITHRIN MWY Charity registration number: 1187439 Objectives and Activities SORP rèfBrence Summary ofthe purposes of the charity as set out in ils governing document Para 1.17 TO ADVANCE THE EDUCATION OF PRE-SCHOOL CHILDREN IN DENBIGH THROUGH THE MEDIUIM OF THE WELSH LANGUAGE Cylch Meilhrin Mwy is located in Ysgol Twm o'r Nanl, Denbigh. The Cyl¢h has been running for well over 25 years. The Cylch is a registered charity run by a management committee of Volunteers. The Cylch relies on a mixture of grant funding and fees and occasionally fundralsing. The Cylch provides a high quality seryice through the medium of Welsh. However. not all the children come from Welsh speaking backgrounds. The Cylch encourage all children to attend Welsh medium education. Cylch Meilhrin Mwy are registered with Care Inspectorate Wales ICIW) as Sessional day care for 26 children age 3-4. The Cylch is open every day from 11.30am to 3pm during term time. The Cylch are members of Mudiad Meithrin and receive continuous support from Mudiad Meithrin. It is run by a committed and motivated team of staff and voluntary committee. The Cylch follows the principles of the foundation phase where children learn through play.11 also offers every child within the age range an opportunity lo attend, irrespective of their needs, colour, language, religion, social economy background or family circumstances. The Cylch is very important to children's development and is instrumental in offering the best possible start in life in relation to language development, social development and eneral well-bein Summary ofthe main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. Para 1.17an 1.19 Slalement confirming whether the truslees have had regard to the guidance issued by the Charity Commisslon on public benefit Paral.18 The charity trustees can show Ihal they ar8 aware of the guidan￿, that Ihey have taken it into account when making a decision to which the guidance is relevant and if they have decided to depart from the guidance, they have good reasons for doing so. Additional Informatlon {optlonal) You ma choose to include further 8talements where relevant about.. SORP roferene Para 1.38 Policy on grant making P8rn 1.38 Policy on so¢ial investment including program related investment Para 1.38 Contribution made by volunteers Other Achievements and Performance SORP relerenca The setting grew from stfenglh to strength during the financial year. The numbers within the selling remained steady throltghout the year. The setting allows hildren to remaln at Ysgol Twm o'r Nant for an aflernoon in a Welsh setting after Iheir session in the Nursery class at school in the morning. Summary of the main achievements of the charity, identifying the difference the charity's work has made to the ¢ircLtmslances of its beneficiaries and any wider benefits to society as a whole. Para 1.20 Additlonal Informatlon (optlonal) You ma choose to include further statements where relevant about: Achievements against objectives set Para 1.41 Performance of fundralsing activities against objectives set Paro 1.41 Investment performan against objectives Para 1.41 other Financial Review Review of the charity's financial position at the end of the eriod statement explaining the policy for holding reserves stating why they are h81d Pofa 1.21 During the Financial Year the ¢harity made a profil of £8592.50 P8fa 1.22 The resetves are held to ensure Ihe charity's ability to Carry on its activities in futura in the event of financial difficulties and increasing the risks of unplanned and unmanaged closure and insolvèncy. Money will be transferred to this account when the financial Accounts are reviewed on a ular basis throu houl the ear. £73522 NIA Amount of reseNes held Reasons for holding zero reseNes Details of fund materially in deficit Explanation of any uncertainties about the charily Continuing as a going concern Para 1.22 Para 1.22 Para 1.24 None Para 1.23 None Addltlonal Informatlon {optionall You ma choose to include further statèments where relevant about-. Fees and Grants. Fundraising has not taken place during this financial year. The charity's principal sources of funds (including any fundraising) Para 1.47 No Investments Invéstment policy and objectives including any social investment policy adopted Para 1.46 None at present A desGriplion of the prlncipal risks facing the ¢harily Por& 1.46 Other Structure, Governance and Management Description of charity's Irusts-. Type of governing document 11 (;l).'.Irlef How is Ihe charity constituted? P8ra 1.25 Constitution Para 1.25 cio Trustee sele¢lion methods including details of any constitutional provisions e.g. election lo post or name of any person or body entitled to appoint one or more trustees Par8 1.25 Appointed by the Committee of Meithrin Mwy Additional Information {optional) You ma choose to include further statements where relèvant about-. Pollcies and procedures adopted for the inductlon and training of trustees Paia 1.51 The charity's organisalional structure and any wider network with whlch the harity works Part 1.51 Relationship with any related parties Para 1.51 other Reference and Admlnlstrative details Charil name other name th8 charit uses Re istered charit number Charity's principal address CYLCH MEITHRIN MWY 1187439 Ysgol Twm o'r Nant Ffordd Rhyl DINBYCH LL16 3DP Names of the charity Irustees who manage the charlty Dales acted If not lor whole Offi¢9 Ilf &nyl ear Name of parson lor body) •ntill¢d toa olnt tru$lee If an Trustse nom• Lorna Pritchard Bethan Evan8 10 11 12 13 14 15 16 17 18 19 20 Cor orate trustees- names of the directors at the date the re Dlrgctor namè ortwasa roved Name of Irustees holding title to property belonging to the charity Trusteo name Oates acterf11 not for wholo ear 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 Additional Informatlon (optional) Names and addresses of advlsers (Optional Infomiatlonl Type of Name Address advlsor Name of chl&f executive or names of senlor staff membors (Optional information) Exemptions from disclosure Reason for non-disclosure of ke ersonnel details Other o tional information Declarations The trustees declare that they have approved the trustees, report above. Signed on behalf of the charlty's trustees Slgnature{s) Full name{s) Posltlon (èg Secretary¥ Chair, etc} Lorna Pritchard Bethan Evans Date ## Proft & Loss Meithrin Mwy 2024 - 2025 Arian Mewn: |Arian Mewn:|| |---|---| |Parentpay
£12,882.94
30FCC
£59,120.00
Ffoedd eraill
£1,440.00
Grantau
£40,162.88
Eraill
£994.05
Llog o gyfrifon
£2,308.10
£268.01
£117,175.98
Arian allan:
Cyfogau a Pensiwn
£52,175.00
Bwyd a pethau llnau
£1,484.98
Adnoddau
£52,924.33
DBS & Training
£282.80
Cyfrif Twinkl
£119.88
Aelodaeth
£47.00
Amazon Prime
£44.95
Rhent
£6,825.00
Misc
£945.54
£114,849.48
ELW
& Money from last year not spent - see atached
TRUE PROFIT|£2,326.50| ||£6,266.00
£8,592.50| CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of ALE ITh . On accounts for the year ended aoabkl zoLS Charity no (if any) 11É7t¥39 . Set out on pages I report to the trustees on my examination of the accounts of Ihe above charity {"Ihe Trust") for Ihe year ended i I,. I I , :ij '1 I Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis ol report of the accounts in accordance with Ihe requirements of thè 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 the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. I have completed my examination. I confirm that no material matters have me to my attention (other than that disclosed below ') in connection with the examination which glvès me cause to believe that in, any material respecl.. accounting records were not kept in accordance with section 130 of the Act or the accounts do not a¢¢ord with the accounting records Independent examiner's statement I have no concerns and have come across no other matters in connection wllh the examinatlon to which attention should be drawn in order to enable proper understanding of the accounts to be reached. Pleas delele Ihe words in Ihe br8ckets if they do nol apply. Slgned.. Date., 19 Name.. Qcool￿ I P. LLo¥ Relevant professlonal qualification(5) or body lif any): Address: eiqQl (hl LLI L WSY IER October 2018