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 nUM￿r (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 prO￿dureS
adopted for the induction and
training of trustees;
• the charty's organisalional
structure and any wider
ne￿Ork 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 ex￿lIent education and this is mon[to￿d
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 r￿E1TH1￿￿ 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 V￿re 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