Adroddiad Blynyddol yr Ymddiriedolwyr
Cylch Meithrin Edern
Rhif Elusen: 1191036
Blwyddyn Ariannol yn cychwyn: 01/04/2020 Blwyddyn Ariannol yn darfod: 31/03/2021
Cyfeiriad:
Cylch Meithrin Edern, Canolfan Gymunedol Edern,
Lôn Gerddi,
Edern, LL53 8YS
Ymddiriedolwyr
Lowri Williams Sera Glyn Jones Medi E Davies
Crynodeb:
Mae’r 12 mis diwethaf wedi bod yn gyfnod heriol gyda chyfyngiadau cenedlaethol yn sgil pandemig Covid 19 wedi golygu fod Cylch Meithrin Edern wedi bod ar gau dros nifer o fisoedd yng nghyfnod cyntaf y flwyddyn ariannol. Yn anorfod, mae cau’r Cylch wedi dylanwadu ar ein incwm gan nad oedd ffioedd plant yn cael eu derbyn. Serch hynny, yn dilyn llacio’r cyfyngiadau ac ail agor yn mis Medi 2021 mae’r Cylch wedi llwyddo i ddarparu gofal meithrin (cyn ysgol) i oddeutu 8 o blant ardal Edern a’r cyffiniau trwy gyfrwng y Gymraeg. Roedd rhaid cau’r Cylch dros fisoedd Ionawr a Chwefror 2021 hefyd yn sgil ail gyflwyno cyfyngiadau Covid 19.
Er gwaethaf rhwystrau’r pandemig mae’r sefyllfa ariannol wedi gwella a sefydlogi dros y flwyddyn ariannol. Er nad oedd yn bosib i gynnal digwyddiadau i gasglu arian, bu i ni lwyddo i hel arian trwy daith gerdded noddedig y plant ac ymdrechion di-gyswllt y ‘bonus ball’ a oedd yn llwyddiant. Derbyniwyd rhodd ariannol o £300 gan y Cyngor Tref Nefyn hefyd tuag at brynu adnoddau i’r Cylch. Ystyrir fod y Cylch wedi llwyddo dan amodau heriol i:
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Redeg Cylch diogel a hapus i’r plant sy’n mynychu
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Codi arian trwy ddulliau di-gyswllt.
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Cadw lefelau plant yn gyson.
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Cadw’r coffrau yn iach o dan amodau anodd.
Arwyddwyd gan M E Davies
Medi E Davies (Trysorydd) Dyddiad: 28 Medi 2021
Cylch Meithrin Edern,
Canolfan Gymunedol Edern, Lôn Gerddi, Edern, LL53 8YS
Mantolen ariannol am y flwyddyn ariannol 1 Ebrill 2020 -31 Mawrth 2021
| UNION / EXACT | ||||||||
| Blwyddyn / Year 1.4.20 - 31.3.21 |
||||||||
| £ | ||||||||
| INCWM / INCOME | ||||||||
| GrantMudiadMeithrinGrant | 2,112.00 | |||||||
| Grant Arian Plant 3 oed /3yr oldEducation Funding Grant | 101.25 | |||||||
| Grant Cynaladwyedd /Sustainability Grant | ||||||||
| GrantDechrau'nDeg /Flying Start Grant | ||||||||
| Grantiau Eraill / Other Grants | ||||||||
| Incwm Hyfforddi(e.e CWG) aDwyloYchwanegol /Training | ||||||||
| Ffioedd Plant / Children's Fees | 1,462.00 | |||||||
| Codi Arian / Fundraising | 382.00 | |||||||
| Rhoddion ag Eraill /Donations & Sundries | 348.20 | |||||||
| Cyfanswm Incwm | A | 4,405.45 | ||||||
| GWARIANT / EXPENDITURE | ||||||||
| Cyflogau / Salaries | 3,163.50 | |||||||
| Costau Rhent a Gwres /Rent & Heating Costs | 216.00 | |||||||
| Ffioedd Cofrestru a Chynllun TWERegistration&PAYESchemeFees | 156.59 | |||||||
| Offer, Nwyddau ag Adnoddau /Equipment, Materials & Resources | 559.54 | |||||||
| Costau Bwyd a Diod /Food & Drink Costs | 25.00 | |||||||
| Codi Arian / Fundraising | ||||||||
| Eraill / Other | ||||||||
| Cyfanswm Gwariant /Expenditure Total | B | 4,120.63 | ||||||
| Gweddill (diffyg) am y flwyddyn=A- BSurplus (deficit) for the | C | 284.82 | ||||||
| Arian a'r ddechrau'r flwyddyn(dylid cynnwys cyfanswm pob | CH | 630.15 | ||||||
| Arian ar ddiwedd y flwyddyn=C+CH Cash at Year end | D | 914.97 | ||||||
| BalansBanc@ 31.3. | 914.97 | |||||||
| 0.00 |
Archwilwyd y Cyfrif a chafwyd yn gywir:
Lowri Williams
Dyddiad: Pwyllgor Cylch 28 Medi 2021
Trustees’ Annual Report Cylch Meithrin Edern
Charity Number: 1191036
Financial Year Beginning: 01/04/2020 Financial Year Ending: 31/03/2021
Address:
Cylch Meithrin Edern, Canolfan Gymunedol Edern,
Lôn Gerddi, Edern, LL53 8YS
Trustees
Lowri Williams Sera Glyn Jones
Medi E Davies
Summary:
The past 12 months have been challenging due to National restrictions as a result of the Covid 19 pandemic, which has meant that Cylch Meithrin Edern has been closed for several months during the first phase of the financial year. Inevitably, closing the Cylch has had an impact on our income as child fees were not accepted. However, following the relaxation of the restrictions and reopening in September 2021 the Cylch has been able to provide nursery (pre-school) care to approximately 8 children in and around the Erern area through the medium of Welsh. The Cylch had to be closed over the months of January and February 2021 also, due to the reintroduction of the Covid 19 restrictions.
Despite the obstacles of the pandemic the financial position has improved and stabilised over the Financial year. Although it was not possible to hold fund raising events, we were able to raise money through the children’s sponsored walk and non-contact efforts such as the ‘bonus ball’ which was a
success. A donation of £300 was also received from the Nefyn Town Council towards the purchase of resources for the Cylch. The Cylch has succeeded under challenging conditions to:
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Run a safe and happy Cylch for the children.
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Fundraising through non-contact methods.
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Retain constant children levels.
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Keep healthy coffers under difficult circumstances.
Signed by M E Davies
Medi E Davies (Treasurer) Date: 28 September 2021
Cylch Meithrin Edern,
Canolfan Gymunedol Edern, Lôn Gerddi, Edern, LL53 8YS
Balance-sheet for financial year 1 April 2020 -31 March 2021
| UNION / EXACT | ||||||||
| Blwyddyn / Year 1.4.20 - 31.3.21 |
||||||||
| £ | ||||||||
| INCWM / INCOME | ||||||||
| Grant Mudiad Meithrin Grant | 2,112.00 | |||||||
| Grant Arian Plant 3 oed /3yr old Education Funding Grant | 101.25 | |||||||
| Grant Cynaladwyedd /Sustainability Grant | ||||||||
| Grant Dechrau'n Deg /Flying Start Grant | ||||||||
| Grantiau Eraill / Other Grants | ||||||||
| Incwm Hyfforddi(e.e CWG) a DwyloYchwanegol /Training | ||||||||
| Ffioedd Plant / Children's Fees | 1,462.00 | |||||||
| Codi Arian / Fundraising | 382.00 | |||||||
| Rhoddion ag Eraill /Donations & Sundries | 348.20 | |||||||
| Cyfanswm Incwm | A | 4,405.45 | ||||||
| GWARIANT / EXPENDITURE | ||||||||
| Cyflogau / Salaries | 3,163.50 | |||||||
| CostauRhent a Gwres /Rent &Heating Costs | 216.00 | |||||||
| Ffioedd Cofrestru a Chynllun TWERegistration&PAYESchemeFees | 156.59 | |||||||
| Offer,Nwyddau agAdnoddau /Equipment,Materials &Resources | 559.54 | |||||||
| CostauBwyd aDiod /Food &DrinkCosts | 25.00 | |||||||
| Codi Arian/Fundraising | ||||||||
| Eraill/ Other | ||||||||
| Cyfanswm Gwariant /Expenditure Total | B | 4,120.63 | ||||||
| Gweddill(diffyg) amyflwyddyn= A - BSurplus (deficit)forthe | C | 284.82 | ||||||
| Arian a'r ddechrau'r flwyddyn(dylid cynnwys cyfanswm pob | CH | 630.15 | ||||||
| Arian ar ddiwedd y flwyddyn=C+CH Cash at Year end | D | 914.97 | ||||||
| Balans Banc@ 31.3. | 914.97 | |||||||
| 0.00 |
Inspected and verified by :
Lowri Williams
Committee Date: 28 September 2021
FINANCIAL REPORT – CYLCH MEITHRIN EDERN: 1 APRIL 2020 – 31.3.2021R
| UNION / EXACT | ||||||||
| Blwyddyn / Year 1.4.20 - 31.3.21 |
||||||||
| £ | ||||||||
| INCWM / INCOME | ||||||||
| Grant Mudiad Meithrin Grant | 2,112.00 | |||||||
| Grant Arian Plant 3 oed /3yr old Education Funding Grant | 101.25 | |||||||
| Grant Cynaladwyedd /Sustainability Grant | ||||||||
| Grant Dechrau'n Deg /Flying Start Grant | ||||||||
| GrantiauEraill / Other Grants | ||||||||
| Incwm Hyfforddi(e.e CWG) a DwyloYchwanegol /Training | ||||||||
| Ffioedd Plant / Children's Fees | 1,462.00 | |||||||
| Codi Arian / Fundraising | 382.00 | |||||||
| Rhoddion ag Eraill /Donations & Sundries | 348.20 | |||||||
| Cyfanswm Incwm | A | 4,405.45 | ||||||
| GWARIANT / EXPENDITURE | ||||||||
| Cyflogau / Salaries | 3,163.50 | |||||||
| Costau Rhent a Gwres /Rent & Heating Costs | 216.00 | |||||||
| Ffioedd Cofrestru a Chynllun TWERegistration & PAYE Scheme Fees | 156.59 | |||||||
| Offer, Nwyddau ag Adnoddau /Equipment, Materials & Resources | 559.54 | |||||||
| Costau Bwyd a Diod /Food & Drink Costs | 25.00 | |||||||
| Codi Arian / Fundraising | ||||||||
| Eraill / Other | ||||||||
| Cyfanswm Gwariant /Expenditure Total | B | 4,120.63 | ||||||
| Gweddill (diffyg) am y flwyddyn=A-BSurplus (deficit) for the | C |
284.82 | ||||||
| Arian a'r ddechrau'r flwyddyn(dylid cynnwys cyfanswm pob | CH | 630.15 | ||||||
| Arian ar ddiwedd y flwyddyn=C+CH Cash at Year end | D | 914.97 | ||||||
| Balans Banc@ 31.3. | 914.97 | |||||||
| 0.00 |