# 

## 




## 

|~<br>a||~ ~|
|---|---|---|
|cription ofthe charity's trusts|||
|Type ofgoverning|document|CONSTITUTION|
|leg<br>trust deed|constitution|l|
|How the charity<br>is|constituted|COMMITTEE|
|ieg ti~~t assooanon|company||
|Trustee selection methods||COMMITTEE|
|ieg. appointed<br>bv|elected<br>by|i|



## 

## 

|||~ ~||||||||
|---|---|---|---|---|---|---|---|---|---|
|||To advance the|education||of Pre-school|children|through|the medium|of|
|||Welsh language|within|Rhoscolyn||||||
|Summary ofthe objects ofthe||||||||||
|charity set|out in ibt|||||||||
|governing|document|||||||||





## 



|~<br>~|~<br>~<br>~|
|---|---|
|Summary<br>ofthe main<br>achievements<br>ofthe charity<br>during the year|The Cylch at Rhoscolyn<br>has successfully<br>developed<br>the Welsh Language<br>for pre-school<br>children<br>before entering<br>full time education.<br>The caring<br>nurturing<br>environment<br>provided<br>by the Cylch has also allowed<br>children to<br>learn a broad range ofthe early years curriculum.<br>The staff at the cylch<br>have helped children<br>with ALN develop.<br>Upon entering<br>full time<br>education<br>pupils have the fundamental<br>skills required<br>dur to prior|
||learning.|






## 




## 

## 

## 



## 



## 

## 



## 

|RTH<br>Y|EARE<br>AR|H22||||
|---|---|---|---|---|---|
|||2023||2022||
|||0|8|||
|Income||||||
|Sessions||61i512||65,301||
|Grants||7,290||7,533||
|Donations||9,050||780||
||||77,852||73,614|
|Cost ofsales||||||
|Purchases|||3,047||18,832|
|GROSS PROFIT|||74,805||54,782|
|Expenditure||||||
|Rent||1,200||600||
|Wages||42,281||29,930||
|Pensions||1,064||3,347||
|Telephone||576||575||
|Repairs and renewals||14,946||5,841||
|Sundry expenses||2.233||237||
|Accountancy||342||342||
|Professional|fees|345||321||
|Donations||||10||
||||62,987||41,203|
||||11,818||13,579|
|Finance costs||||||
|Bank charges|||124||72|
|NET PROFIT|||11,694||13,507|





|BA~~gEET<br>~1STMARCH|||||
|---|---|---|---|---|
||2023||2022||
|CURRENT ASSETS|||||
|Unity Trust Bank|44,890||33,196||
||44,890||33,196||
|CURRENT LIABILITIES|||||
|Trade creditors|342||342||
|||44,548||32,854|
|NET ASSETS||44,548||32,854|
|FINANCED BY|||||
|CAPITAL ACCOUNT|||||
|Brought forward|32,854||||
|A(ld|||||
|Net profit|11,694||13,507||
|Capital introduced||44,548|19,347|32,854|
|||44,548||32,854|





## 

##