CHARITY (oiw Trustees. Annual Report for the period Period start date Pwiod end dale From Section A Reference and administration details Charity nam• CYLCH MEITHRIN RHOSCOLYN Other names Charity is known by Registered charity nUMr (If any) 1190628 Charlty's prlncipal address Y CABAN YSGOL GYNRADD RHOSCOLYN RHOSCOLYN, YNYS MON Postcode LL65 2DX Names of the charfty trustees who manage the charity Date8 acted If not for trthol¢ year Namè of pèr*on (or body) onUtl•d to appoint tru$t¢¥ rfan Tru•t•• nam• Offico lrfanyl BEN RICHARDS MAIR WILLIAMS SARA ROBERTS SARA ROBERTS 10 12 13 14 15 16 17 18 19 20 Name$ of the trustees for the Gharity, if anyi (for oxample, any ¢ustodlan trustees) March 2012 TAR
Name Dates actsd if not for bthole ear Names and addresses of advisepJ (Optional information) of advlser Name Address Name of chlef executive or names of senlor staff members (Optional inforniation) Section B Structure, overnance and mana ement De$¢ription of the charlty's trusts CONSTITUTION Type of governing document leg IrLasI oeeo Lonstilulicii How the charity is constituted leq Iiijs COMMIThEE Trustee selection methods 6.g r&PPtilpTried by e..eGlèd by) COMMirrEE Additional governance issues (Optlonal Inforniatlon) You may choose to include additional information, where relevant. about: policies and prOdureS adopted for the induction and training of trustees; • the charty's organisalional structure and any wider neOrk with which the Gharity relationship with any related parties- trustees, consideration of major risks and the system and procedures to manag8 them. Isection C ectives and activities TAR March 2012
To advan the education of Pre-school children through the medium of Welsh language within Rhoscolyn Summary of the objects of the charity set out in its governing document All children have recerved an exlIent education and this is mon[tod termly by external verifiers. Staff continue professional development with the use of apwopriate courses which in term benefit the Children. Nearly all the education is through the medium of Welsh and this immersion wf(hin the Welsh language has proved very su¢¢essful. The Cylch continues to seek help and guidance through Mudiad Meithrin and this network ensures standards remain high and accountability is clear for all members of staff. Summary of the maln actlvltles undertaken for the public beneflt In relation to these objects (Include wlthln th1$ section the statutory declaration that trustees have had regard to the guidance Issued by the Charity Commission on publi¢ beneflt) The Cylch has successfully used grants to develop indoor and ouidoor area. Outdoor play is considered a key element of edu¢ation for young children within the Cyl¢h. Additional details of obj•ctives and activities (Optional inforniation TAR 2012
You may chooso to include further statements, where relevant, about.. policy on grantmaking; policy programme related investment. contribution made by volunteers. Section D Achievements and performance TAR March 2012
Section D Achievements and performance The Cylch at Rhoscolyn has successfully developed the Welsh Language for pre-school children before entering full time education. The caring nurturing environment provided by the Cyl¢h has also allowed children to learn a broad range of the earfy years curriculum. The staff at the cylch have helped children with ALN develop. Upon entering full time education pupils have the fundamental skills required dur to prior learning. Summary of the main achlevements of the charlty during the year TAR March 2012
Section E Financial review All reserves will be kept and used for the benefrt of the Cylch. Brief statement of the charity's pollcy on reserves Detalls of any funds materially in deficit Further financial review details (Optional inforniation} You may choose to include additional infomiation, 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 declarn that they have approved the trustees, report al)ove. Signed on bohalf of the charity's trustees Signaturels) Full name(s) SARA ROBERTS Position (eg Secretary. Chair, etc) CHAIRPERSON Date 1911212024 TAR Marc4) 2012
TAR Marth 2012
FINANCIAL STATEMF.h'TS FOR THF. YEAR E DED 31ST MARCH 2024 CYLCH MLITHRIN RIIOSCULYN Richard Williarns & Co Chartered AcKountants The Old Police StatioIi Gaerwen Angle5ey LL60 6111.
CYLCH MEITHRIN RHOSC.01,YIY CONTENTS OF TIIE FINANCIAL SIATEMEyrs OR"fHE YEAR F.NDED 31S'I' MARC'H 2024 PAge General Information TrAding and Profit LAJSS Ae¢ouut Balallce She¢t
CYI,CH I",1THR1N RH SCOL GF.NERAI, IIY TrORIL4TION FOR THE YEAR ENDED 31ST MARCII 2024 PROPRtETOR: Miss Mair Williams ADDRESS: Y Caban Ysgol Rhoscolyn Rhosci)lyn Holyliead Ynys Mon LL65 2DX ACCOUTriTANTS: Richard Williams & C.0 Chariered AcLounidllts The Old Police Station 6aeN¢n Angle5ey LL60 6BL Pag¢ I
CYLCH MLI'I'HRIY RHOSCOL YN TIL4DING AND PROFIT AND L05S ACCOUliT FOR THF, YEAR F.liDF.D31V MARCII 2024 2024 2023 Income Sessions Grani8 Jlonations 55.851 9,269 432 61,512 7.290 9,050 65,552 77.852 Cost of sgles Pur¢has¥s 1.484 3,047 GROSS PRoprr 64,068 74.805 J%pe]Jditure Rcnt Wages Pensions Telephone Repairs and ren¢v4als Sundry expenses Accountancy Professional fee5 1,81)0 47.911 1.447 673 8.472 1,748 342 465 1.200 42,281 1.064 576 14,946 2,233 342 345 62.858 62,987 1,210 11.818 FIDAnet eosts Bank ch*)rges 173 124 NF.T PROFIT 1,037 11.694 Page 2
CYI,CH rE1TH1 IiHOSCOLYN BAI,ANCE SIIF.F.T 31ST MARC.H 2024 2024 2023 CIIRRENT A8811'rs Unity Trust Bank 45,927 44,890 45,927 44.890 CURRENf i.IABILITIES Tradc crcditors 342 342 45J85 44,548 NET ASSETS 45J85 44,548 FINANCED BY CAPITAL ACCOiTr4T Brought foNwd Add Net profit 44,548 32,854 1.037 11,694 45,585 44.548 45,585 44,548 Page 3
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examlner's report on the accounts Report to the trusteesl members of Charity CYLCH MEITHRIN RHOSCOLYN On accounts for the year ended 3110312024 Charlty no (if any) 1190628 Sèt out on pages lo In¢ludfy iho page I report to the trustees on my examination of the accounts of the abov8 charity (kne Trust") for the year ended 3110312024. Responslbllltles and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance wilh the requirements of the Charities Act 20111.the Act.). I report in respect of my examinalion of th8 Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examinalion. I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. I have cornpleted my examination. I confimi that no material matters have come to my attention {other than ihat disclosed below ') in connection with the examination which gives me cause to believe that in. any material respect: accounting records Vre not kept in accordan with section 130 of the Act or the accounts do not accord with the accounting records Independent examiner's statement I have no conc8ms and have come across no other matters in connection wilh the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. Please delete the words in the brackets rf th8y do not appty. Slgned: Date: 1911212024 Name: RWTH L DAVIES IER October 2018
Relevant profosslonal qualification{s) or body (If any): CURRENT TEACHER (FORMER HEADTEACHER) Address: BODELLI, 3 TYN CAE, FFORDD PENMYNYDD, LLANFAIRPWLL. LL61 6UX Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity awounts.. diredions and guidance for examiners). IER October 2018
Glve here brlef detsils of any items that the examiner wishes to dlsclose. IER October 2018