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2024-03-31-accounts

Cylch Meithrin Awel Y Mynydd Trustee’s Annual Report.

Cylch Meithrin Awel Y Mynydd are pleased to present their annual report required by the Charity commission.

Period start date 1[st] April 2023 to period end date March 31[st] 2024

Charity name Cylch Meithrin Awel Y Mynydd

Charity registration number 1193412

Management of the group

Cylch Meithrin Awel Y Mynydd is registered with Care Inspectorate Wales to provide early years care and education.

Care inspectorate Wales registration number W1400002864

Committee Members

Care inspectorate Wales registration number W1400002864 Care inspectorate Wales registration number W1400002864
Committee Members
Post Name
Responsible individual Cheryl Jones
Chairperson Rosemary Hughes
Secretary Helen Kenyon
Treasurer Bobbie Edwards
Staf members Staf members Staf members
The provision is run by a qualifed and dedicated team of staf. A programme of
continuous training is in place to ensure that they have all the up-to-date knowledge
and skills that is essential to provide the best possible care and education.
Name Role Qualifcation
Cheryl Jones -Leader
-Responsible
Individual
-Early Years Educator
-Child protection
ofcer
- Responsible person
for administering
medication
-ALNCO
- level 5 Diploma in Leadership for Children’s
Care, Learning and Development
(Management)
-BTEC National diploma in childhood studies.
- OCN Diploma in Child Psychology
- Higher Education Certifcate in Welsh and
Bilingual practice in the Early Years
-(Elklan) Level 3- Supporting language and
learning for 3-5’s
- Paediatric First Aid, Safeguarding awareness
-Fire safety ofcer
-Health and safety
ofcer
-Data manager
training
-Food safety and hygiene
Mireille
Ehlke-West
-Deputy Leader
- Early Years Educator
-ALNCO
-Fire safety ofcer
-Child protection
ofcer
- Responsible person
for administering
medication
-Level 3 for Children’s Care and Development
- Higher Education Certifcate in Welsh and
Bilingual practice in the Early Years
-(Elklan) Level 3- Supporting language and
learning for 3-5’s
-Additional Education Needs (NCC)course level
3
- Paediatric First Aid, Safeguarding awareness
training
-Food safety and hygiene
Claudia
Taylor
Early Years Educator - CACHE Level 3 Diploma for Children’s Care,
Learning and Development.
- Paediatric First Aid
-Safeguarding awareness training
-Food safety and hygiene
Ceri Jones Early Years Educator -Working towards-CACHE Level 2 Diploma for
Children’s Care, Learning and Development.
- Paediatric First Aid
-Safeguarding awareness training
Janine Salter Early Years Educator - CACHE Level 3 Diploma for Children’s Care,
Learning and Development.
- Paediatric First Aid
-Safeguarding awareness training
-Food safety and hygiene
Ann
Chapman
Welsh language
ofcer
- CACHE Level 3 Diploma for Children’s Care,
Learning and Development.
-Safeguarding awareness training

General Information

Mudiad Meithrin, the principal provider of Welsh-medium care and education in Wales provides and manages Cylch Meithrin Awel Y Mynydd. With over a 180 professional staff all over Wales, the Cylch is therefore able to benefit from specialist advice on an all Wales level. The Cylch accepts and follow Mudiad Meithrin guidelines.

The happiness and safety of each and every child is Cylch Meithrin Awel Y Mynydd’s priority - the Cylch offers the best possible care in a happy and secure atmosphere, and the opportunity for each child to reach his or her full potential by learning through play. The Cylch has equipment such as; toys and resources which reflect the developmental needs and the age range of the children. Activities for children 2 years of age and over reflect the curriculum for funded non-maintained nursery settings (the national early years curriculum in Wales) so that the Cylch can ensure that each child receives the best possible start in all aspects of his/her education. Careful attention has been given to planning the outside play areas, so that the Cylch can offer children opportunities for stimulating activities in the open air.

The staff are trained and experienced to ensure that each child receives appropriate tender care and attention. Consideration is given to each individual child’s developing needs including socialising, learning and play.

By registering your child at Cylch Meithrin Awel Y Mynydd you may be rest assured that your child’s development will be a sure and positive one.

Aims and objective of the service

Cylch Meithrin Awel Y Mynydd’s aim is to provide sessional care and early years education of a high standard through the medium of the Welsh language to boys and girls from 2 years to school nursery age.

Supporting children to achieve the best possible outcomes through care, learning and play

Supporting children to feel valued, safe, healthy and confident

the children from harm and the need to support the children to take sensible risks.

Self-evaluation and planning for improvement

Details about the children for whom care is provided

The Cylch has registration to accept 59 children in total per session. We accept boys and girls for the ages 2-4 Years.

Range of needs of relevant children to be met

The range of needs our service is able to meet

Cylch Meithrin Awel Y Mynydd is committed to providing appropriate support that meets the needs of every child. We liaise closely with Conwy Referral Scheme, Early years education and Child development Centre to ensure access for all needs of boys and girls that wish to attend our setting.

There is support for ALN children with all staff involving these children in every aspect of the daily routine of the setting. Cheryl Jones and Mireille Ehlke-West

are the settings ALNCO and work in partnership to ensure all childrens needs are met alongisde the childs keyworker. We gather information about each child when new to the setting and then add to these to further meet the learning needs for all additional needs children. We are continuously adapting and making new changes with ALN through training courses.

How we will try to meet those individual needs and abilities through promotion of equality and diversity.

We provide a caring and nurturing atmosphere, responsive care and promote equality and diversity.

We treat all children with respect and dignity, ensuring all children’s privacy is respected. We promote the development of the children by providing activities for physical, social and intellectual needs and ensure all children are included.

How we ensure all children and their families are treated with respect

We encourage all children and their families to have a voice and ensure they are heard. We take great pride in our positive partnership approach and ensure that all parties involved are treated with respect and are part of any decisions being made.

How we track children’s progress and consult with parents

All staff work with all children taking regular observations, evaluating and planning the next steps. Each child has a designated keyworker that will transfer their outcomes and set appropriate targets for each child relevant to their individual progress and needs.

The curriculum for funded non-maintained nursery settings is followed throughout the year reflecting from the continuing observations taken, this is shared with the parents and onto schools Nursery teacher.

We regularly discuss with parents if there is any areas of support needed in which they are involved in any decision making in moving forward.

There are formal meetings arranged in the first term and last term to discuss their child’s development, but parents are encouraged to discuss their child’s progress or any developmental concerns they have continually throughout the year.

Experience we have in caring for children with additional needs

We have one staff member that holds a level 3 qualification in additional learning needs and two staff that hold a level 3 qualification in Elkan speech and language development.

We have catered for children with differentiating learning needs and have ensured all targets in development have been set to meet their individual needs.

Staff regularly update their training by attending ALN courses provide by county county and Mudiad Meithrin.

Language(s) used

The Cylch operates through the medium of Welsh, but we welcome children from all language backgrounds

We do understand that most children have no Welsh language on entry to the setting. We use the immersion method alongside non-verbal communication and on occasion may use English when we feel the child is struggling to understand us.

Our Values

The Charities core values guild our work.

Achievement’s

We have had another successful year in providing care and education to the children of the local community.

We have developed the learning areas within the indoor and outdoor classroom with grants and fundraising events which has had a positive impact on the children’s learning.

Risks and uncertainties

As an Organization that cares for young children our staff and trustees recognize that the main risk would be injury or death to any of the children whilst in the care of the setting.

Controls are put in place to manage any risks, All staff are first aid trained, full risk assessments are in place and are reviewed and updated regularly, policies and procedures are in place alongside insurance policies.

Plans for the future

Policies and Procedures

Copies of the policies are available to view in Cylch at anytime

Child Safeguarding Adult safeguarding Policy Sun protection Animal Handling Policy Asthma Heathy Living policy Preventing Children from Wandering/ Lost Child Drug and Alchol Misuse Policy Complaints and Compliments Whistleblowing Lockdown Policy- In Event of Emergency Transporting and Transferring Children Equality and Diversity Confidentiality and Data Protection Inclusion and Equal Opportunities Digital Images Admissions Smoke free E-Safety Leaving and collecting Children Lone working Promoting Positive Behaviour Health, Safety and Welfare Medication Nappy changing The Welsh Language Illness, Infectious Diseases and Accident Policy Staffing Environmental Awareness Bribery and corruption policy Living with COVID-19 Policy Vaccination policy – Practioners Temporary closure of Cylch Volunteering policy Guidelines for managing headlice at Cylch Meithrin

A SUMMARY OF SOME OF CYLCH MEITHRIN AWEL Y MYNYDD’S KEY POLICIES

(A full copy of the policies is available in the Cylch)

Admissions

Cylch Meithrin Awel Y Mynydd welcomes every child, whatever his/her needs, colour, race, religion, social class or family situation. Cylch Meithrin Awel Y Mynydd conforms to the registration conditions as laid down by CIW regarding the number of children allowed in the room.

Promoting Positive Behaviour

Cylch Meithrin Awel Y Mynydd aims to provide an environment based on clear, fair and consistent guidelines which promote a child’s understanding of acceptable behaviour. Cylch Meithrin Awel Y Mynydd believes that physical punishment of children is unacceptable, and does not allow the use of this method of discipline.

Cylch Meithrin Awel Y Mynydd will ensure that every method of behaviour management that is used is appropriate for the age and level of development of the individual child. The Cylch staff will ensure that there is a consistency in the methods that are used from day to day and from person to person.

In every case where a child’s behaviour causes concern, the Cylch staff will discuss the situation with the parents/carers without delay and develop a combined plan of action to be used in the setting and in the home.

Equal Opportunities

Cylch Meithrin Awel Y Mynydd seeks to ensure that all aspects of its activities promote equal opportunities for every individual regardless of nationality, colour, race, gender, disability, religion, age culture or social class.

This will include access to activities, equal treatment and respect towards each individual.

Inclusion

Cylch Meithrin Awel Y Mynydd is committed to providing appropriate support to each child who has special educational needs. Cylch Meithrin Awel Y Mynydd will work in partnership with the local Referral Scheme and other relevant agencies to ensure help and support for the child and his/her family.

Safeguarding

Cylch Meithrin Awel Y Mynydd will protect all children in its care. Cylch Meithrin Awel Y Mynydd believes that each child has the right to expect

that adults caring for him/her will protect him/her from any harm. The happiness, safety and wellbeing of every child is important to Cylch Meithrin Awel Y Mynydd.

Cylch Meithrin Awel Y Mynydd is inspected annually by the Care and Inspectorate Wales (CIW).

Accounts

Accounts were prepared by Bobbie Edwards (Treasurer) and Karen L Jones (Accountant) created the end of year financial account report.

Total income received in the setting from

01/04/2023 to 31/03/2024 £105145.60

Income received comes from the following

Expenditure of the setting

01/04/2023 to 31/04/2024 £109540.06

Expenditure as follows

Loss for the year £4394.46

Closing balance on the march 31[st] 2024 £48075.31

Reserve Account £5272.54

Total amount £53347.85

Cylch_23_24_

MONTHLY ACCOUNTS

CYLCH MEITHRIN AWEL Y MYNYDD CHARITY NO 1054837 ACCOUNTS FOR FINANCIAL YEAR ENDING 31 MARCH 2024

INCOME
INTEREST
FEES
MILK
FLYING START
WAGES SUPPORT
30 HOUR FINDING
CCBC 3 year funding
FUND RAISING
EXPENDITURE
SALARIES
RESOURCES
TRAINING
LICENCES/ CHECKS
SUNDRIES/CONSUMEABLES
TELEPHONE
OFFICE EXPENSES
MILK
FOOD
INSURANCE
PROFESSIONAL FEES
CLEANING
REPAIRS
INCOME
OVER EXPENDITURE
REPRESENTED BY
NAT WEST FWD
RESERVE FWD
PROFIT/LOSS
CLOSING BALANCES
NAT WEST
RESERVE
April
May
June
July
August
September
7.72
4.66
4.58
5.50
5.87
5.74
922.00
1226.20
797.50
339.50
57.50
523.50
2117.00
8584.00
395.00
875.70
750.00
569.21
15729.00
3360.00
7158.13
6650.00
4830.00
2467.50
September
16658.72
4985.86
7960.21
9987.70
5643.37
12149.95
7998.82
8938.33
9465.55
13110.61
3900.00
7143.40
265.36
160.14
66.38
7.39
9.39
795.89
95.20
13.00
67.40
189.41
77.49
54.82
154.18
57.25
133.19
20.00
20.00
68.00
18.92
399.98
6.52
368.85
141.30
102.05
37.03
63.83
125.00
40.00
126.00
145.63
18.91
9.00
8409.67
9925.37
10004.96
13662.63
4051.44
8360.15
8249.05
-4939.51
-2044.75
-3674.93
1591.93
3789.80
53020.81
61222.14
56237.97
54148.64
50428.21
51974.27
4721.50
4769.22
4813.88
4858.46
4903.96
4949.83
8249.05
-4939.51
-2044.75
-3674.93
1591.93
3789.80
65991.36
61051.85
59007.10
55332.17
56924.10
60713.90
61222.14
56237.97
54148.64
50428.21
51974.27
55718.33
4769.22
4813.88
4858.46
4903.96
4949.83
4995.57
65991.36
61051.85
59007.10
55332.17
56924.10
60713.90

Page 1

Cylch_23_24_

ANNUAL ACCOUNTS FOR

CLYCH MEITHRIN AWEL Y MYNYEDD CHARITY NO. 1054837

ACCOUNTS FOR FINANCIAL YEAR ENDING 31 MARCH 2024

INCOME

INTEREST INCOME
CHILDRENS FEES
30 HOUR FUNDING
FLYING START
GIFTS AND DONATIONS
CONWY COUNCIL GRANT
WAGES GRANT
MILK
EXPENDITURE
PAYROLL EXPENSES
RESOURCES
FOOD
MILK
CHRISTMAS BONUS
LICENCES & CHECKS
SUNDRIES AND CONESUMEABLES
TELEPHONE
CLEANING
TRAINING
OFFICE EQUIPMENT AND EXPENSES
UNIFORMS
REPAIRS AND MAINTENANCE
INSURANCE
PROFESSIONAL FEES
71.04
6197.70
70511.90
23348.40
100.00
1000.00
2589.91
1326.65
105145.60
105145.60
100472.34
3416.08
515.39
1428.60
122.79
428.21
706.80
80.00
405.88
80.00
891.12
692.85
9.00
165.00
126.00
109540.06
109540.06

PROFIT FOR YEAR

-4394.46

OPENING BALANCES RESERVE ACCOUNT

4721.50

Page 2

Cylch_23_24_
NAT WEST
MINUS LOSS FOR FINANCIAL YEAR
REPRESENTED BY
CLOSING BALANCES
RESERVE ACCOUNT
NAT WEST
53020.81
-4394.46
53347.85
5272.54
48075.31
53347.85

Page 3

Cylch_23_24_

MONTHLY ACCOUNTS CYLCH MEITHRIN AWEL Y MYNYDD CHARITY NO 1054837 ACCOUNTS FOR FINANCIAL YEAR ENDING 31 MARCH 2024

INCOME
INTEREST
FEES
MILK
FLYING START
WAGES SUPPORT
30 HOUR FINDING
CONWY COUNCIL GRANT
GIFTS AND DONATIONS
EXPENDITURE
SALARIES
RESOURCES
TRAINING
LICENCES/ CHECKS
SUNDRIES/CONSUMEABLES
TELEPHONE
OFFICE EXPENSES
MILK
FOOD
UNIFORMS
PROFESSIONAL FEES
CLEANING
STAFF BONUS
INCOME
OVER EXPENDITURE
REPRESENTED BY
NAT WEST FWD
RESERVE FWD
PROFIT/LOSS
CLOSING BALANCES
NAT WEST
RESERVE
October
November
December
January
6.39
6.05
5.90
6.77
840.00
608.00
247.00
304.00
651.55
157.00
149.15
109.90
5336.00
46.40
3225.00
5277.27
4620.00
8870.00
3465.00
1000.00
100.00
7775.21 10727.05
9418.45
7110.67
7372.26
8114.61
8116.06
8370.86
622.37
309.49
7.39
7.39
80.00
15.60
47.60
179.84
11.89
5.99
20.00
137.75
116.21
84.74
31.02
141.30
157.00
149.15
109.90
45.29
111.03
57.33
53.10
616.53
87.15
55.49
122.79
8724.35
8867.83
8550.16
9214.79
-949.14
1859.22
868.29
-2104.12
55718.33 54722.80
56535.97
57358.36
4995.57
5041.96
5088.01
5133.91
-949.14
1859.22
868.29
-2104.12
59764.76 61623.98
62492.27
60388.15
54722.80 56535.97
57358.36
55207.47
5041.96
5088.01
5133.91
5180.68
59764.76 61623.98
62492.27
60388.15

Page 4

Cylch_23_24_

February March

6.01 5.85
218.50 114.00
133.45 125.60
3190.00 850.00
3465.00 4620.00
7012.96 5715.45
8941.67 9000.17
946.45 218.44
20.00 12.15
20.00
27.98
133.45 125.60
100.32 47.46
76.32
98.70
10246.19 9522.52
-3233.23 -3807.07
55207.47 51928.23
5180.68 5226.69
-3233.23 -3807.07
57154.92 53347.85
51928.23 48075.31
5226.69 5272.54
57154.92 53347.85

Page 5

Cylch Meithrin Awel y Mynydd Charity number 1054837 Financial accounts for the year ending 31 March 2024 In accordance with instructions given and without doing an audit I have prepared the accounts from the records supplied. Karen L Jones BSC (Hons) MAAT