**Adroddiad Blynyddol yr Ymddiriedolwyr am y cyfnod** O 1 Ebrill 2024 Hyd at 31 Mawrth 2025 


## **Enw’r elusen: Cylch Meithrin Nefyn** 

## **Rhif elusen gofrestredig: 1193899** 

## **Amcanion a gweithgareddau** 

||Cyfeirnod SORP||
|---|---|---|
|Crynodeb o amcanion yr<br>elusen a nodwyd yn y<br>ddogfen lywodraethol|Para 1.17|Hyrwyddo addysg plant cyn-ysgol, 2-4 oed,<br>yn Nefyn trwy gyfrwng yr iaith Gymraeg.|
|Crynodeb o’r prif<br>weithgareddau a<br>ddarparwyd er budd<br>cyhoeddus mewn perthynas<br>a’r amcanion hyn, yn<br>benodol, y gweithgareddau,<br>y prosiectau neu'r<br>gwasanaethau a nodwyd yn<br>y cyfrifon.|Para 1.17 a 1.19|Nod Cylch Meithrin Nefyn yw darparu gofal<br>plant o'r ansawdd uchaf i blant yr ardal.<br>Mae'r Cylch wedi'i leoli yn Y Caban ar safle<br>Ysgol Gynradd Nefyn. Rydym yn cynnig<br>gofal am bris teg iawn o 9yb tan 3yp o<br>ddydd Llun i ddydd Gwener yn ystod tymor<br>yr ysgol i blant 2 i 4 oed.<br>Er mwyn bod o fudd i'r gymuned leol yn<br>Nefyn a'r ardaloedd cyfagos cymaint â<br>phosibl, rydym yn gweithredu fel sefydliad<br>di-elw a redir gan bwyllgor o wirfoddolwyr.<br>Rydym wedi cofrestru gyda Mudiad<br>Meithrin ac Arolygiaeth Gofal Cymru.<br>Rydym yn rhan o Gynnig Gofal Plant<br>Cymru a'r Cynllun Gofal Plant Di-dreth i<br>sicrhau ein bod yn darparu gwasanaeth<br>mor fforddiadwy â phosibl i bobl yr ardal.<br>Mae'r profiad a'r gweithgareddau a gynigir<br>yn seiliedig ar ddysgu trwy chwarae, gan<br>ddilyn Cwricwlwm Cymru dan arweiniad<br>ein staff cymwys, cyfeillgar a brwdfrydig.<br>Rydym yn cynnig sesiynau gofal Meithrin<br>Mwy i blant Meithrin yn ogystal â Chylch<br>Meithrin sydd eisiau aros drwy'r dydd.<br>Rydym yn cynorthwyo plant yn yr ardal i<br>ddatblygu eu sgiliau corfforol, emosiynol,<br>ieithyddol, cymdeithasol a gwybyddol<br>waeth beth fo'u cefndir neu iaith y cartref.<br>Gwneir hyn ar y safle ac mae'n cynnwys<br>gweithgareddau fel ysgol goedwig ac ioga,<br>yn ogystal ag oddi ar y safle yn ystod<br>teithiau fel ymweliadau â chae pwmpenni a<br>brecwast gyda Siôn Corn.|
||||



TAR (SORP FRS102) Cymraeg Ion 2021 



|Datganiad yn cadarnhau a<br>yw'r ymddiriedolwyr wedi<br>rhoi sylw i'r canllawiau a<br>gyhoeddwyd gan y<br>Comisiwn Elusennau ar fudd<br>cyhoeddus<br>Para 1.18<br>**Gwybodaeth ychwanegol (dewisol)**<br>Os dymunwch rhowchdatganiadau pellach,lle|Datganiad yn cadarnhau a<br>yw'r ymddiriedolwyr wedi<br>rhoi sylw i'r canllawiau a<br>gyhoeddwyd gan y<br>Comisiwn Elusennau ar fudd<br>cyhoeddus|Datganiad yn cadarnhau a<br>yw'r ymddiriedolwyr wedi<br>rhoi sylw i'r canllawiau a<br>gyhoeddwyd gan y<br>Comisiwn Elusennau ar fudd<br>cyhoeddus|Para 1.18||Mae'r ymddiriedolwyr yn dilyn canllawiau'r<br>Comisiwn Elusennau.|
|---|---|---|---|---|---|
|||||bohynny'nberthnasol, ynghylch:||
|||SORP reference||||
|Polisi darparu grantiau||Para 1.38||||
|Polisi buddsoddiad<br>cymdeithasol gan gynnwys<br>buddsoddiad cysylltiedig â<br>rhaglen||Para 1.38||||
|Cyfraniad gan wirfoddolwyr||Para 1.38||||
|Arall||||||



TAR (SORP FRS102) Cymraeg Ion 2021 



## **Cyraeddiadau a pherfformiad** 

SORP reference Mae teuluoedd Nefyn a'r ardaloedd cyfagos yn elwa o waith y Feithrinfa mewn nifer o ffyrdd. Mae'r Cylch Meithrin yn darparu addysg o safon am bris teg mewn ardal lle mae darpariaeth gofal plant yn brin iawn. Mae hyn o fudd i'r gymuned wrth gyflawni'r canlynol: • Hyrwyddo a chynnal yr iaith Gymraeg, waeth beth fo iaith y cartref neu'r cefndir. • Hyrwyddo iechyd a lles y plant. • Hyrwyddo cyfle cyfartal. • Cynnal perthynas gref â'r gymuned ehangach trwy deithiau a gweithgareddau codi arian. • Darparu cefnogaeth i fusnesau lleol trwy deithiau lleol. • Cynnal perthynas agos iawn â'r ysgol leol, gan hwyluso'r trosglwyddiad o'r Cylch i'r Ysgol i'r plant. • Darparu cyflogaeth ran-amser i 5 aelod o staff. • Mae fforddiadwyedd a darpariaeth y Cylch yn caniatáu i rieni lleol ddychwelyd i'r gwaith, gan hybu'r economi leol. Crynodeb o brif Para 1.20 gyflawniadau'r elusen, gan nodi'r gwahaniaeth y mae gwaith yr elusen wedi'i wneud i amgylchiadau ei buddiolwyr ac unrhyw fuddion ehangach i'r gymdeithas gyfan. 

## **Gwybodaeth ychwanegol (dewisol)** 

Os dymunwch rhowch ddatganiadau pellach, lle bo hynny'n berthnasol, ynghylch: 

|Cyflawniadau yn erbyn yr<br>amcanion a osodwyd|Para 1.41|
|---|---|



TAR (SORP FRS102) Cymraeg Ion 2021 



Perfformiad gweithgareddau codi arian yn erbyn yr Para 1.41 amcanion a osodwyd Perfformiad buddsoddiad yn Para 1.41 erbyn amcanion Arall 

TAR (SORP FRS102) Cymraeg Ion 2021 



## **Adolygiad ariannol** 

|**Adolygiad ariannol**|||
|---|---|---|
|Adolygiad o sefyllfa ariannol<br>yr elusen ar ddiwedd y<br>cyfnod|Para 1.21|Gweler y Fantolen Flynyddol a gyflwynir<br>gyda'r adroddiad hwn.|
|Datganiad yn esbonio'r<br>polisi ar gyfer cadw<br>cronfeydd wrth gefn yn nodi<br>pam eu bod yn cael eu<br>cadw|Para 1.22|Yn unol â chanllawiau Mudiad Meithrin,<br>mae gan y Cylch gronfa wrth gefn i dalu<br>costau mewn achos o anghenion staffio<br>neu argyfwng.|
|Cyfanswm y cronfeydd wrth<br>gefn a chynhelir|Para 1.22|Gweler y Fantolen Flynyddol a gyflwynir<br>gyda'r adroddiad hwn.|
|Rhesymau dros beidio â dal<br>unrhyw gronfeydd wrth gefn|Para 1.22|Amh.|
|Manylion gronfa sydd â<br>diffyg sylweddol|Para 1.24||
|Esboniad o unrhyw<br>ansicrwydd ynghylch yr<br>elusen yn parhau fel busnes<br>gweithredol|Para 1.23|Y ddau brif ansicrwydd i'r Cylch Meithrin<br>yw:<br>• Nifer y plant sy'n mynychu; gall hyn<br>amrywio wrth dderbyn plant, ac wrth i<br>blant symud ymlaen i'r ysgol gynradd.<br>• Cyflogi a chadw staff; mae'r Cylch ar hyn<br>o bryd yn cyflogi tîm gwych a brwdfrydig,<br>ond gall cyflogi staff ychwanegol neu staff<br>yn eu lle sydd â chymwysterau fod yn<br>heriol.|



## **Gwybodaeth ychwanegol (dewisol)** 

Os dymunwch rhowch ddatganiadau pellach, lle bo hynny'n berthnasol, ynghylch: 

|Prif ffynonellau cyllid yr<br>elusen (gan gynnwys<br>unrhyw godi arian)|Para 1.47|Ffioedd am y gofal plant – gan gynnwys y<br>Cyllid ar gyfer addysg 3 oed<br>Grant Mudiad Meithrin<br>Digwyddiadau codi arian|
|---|---|---|
|Polisi ac amcanion<br>buddsoddi (gan gynnwys<br>unrhyw bolisi buddsoddi<br>cymdeithasol a<br>fabwysiadwyd)|Para 1.46||
|Disgrifiad o'r prif risgiau sy'n<br>wynebu'r elusen|Para 1.46|Mae angen i gostau rhedeg unrhyw sefydliad<br>neu fusnes yn y DU gael eu gwrthbwyso gan<br>yr incwm a'r codi arian, heb wneud y Cylch<br>yn anfforddiadwy i rieni lleol na thanbrisio'r<br>staff.<br>Mae'r argyfwng costau byw presennol yn<br>cynyddu costau rhedeg tra ar yr un pryd yn<br>lleihau'r arian sydd ar gael i bobl leol ei roi<br>drwy godi arian.|



TAR (SORP FRS102) Cymraeg Ion 2021 



Arall
TAR (SORP FRS102) Cymraeg lon 2021

## **Strwythur, Llywodraethiant a Rheoli** 

|Disgrifiad o<br>ymddiriedolaethau'r elusen:|||
|---|---|---|
|Math o ddogfen<br>lywodraethol<br>(cyfansoddiad, gweithred<br>ymddiriedaeth, siarter<br>frenhinol)|Para 1.25|Cyfansoddiad|
|Sut mae'r elusen wedi'i<br>chyfansoddi?<br>(e.e. cymdeithas<br>anghorfforedig, CIO)|Para 1.25|Sefydliad Elusennol Corfforedig (SEC) -<br>SEFYDLIAD|
|Dulliau dewis<br>ymddiriedolwyr gan gynnwys<br>manylion unrhyw<br>ddarpariaethau<br>cyfansoddiadol e.e. etholiad<br>i swydd|Para 1.25|Cynhelir Cyfarfod Cyffredinol Blynyddol<br>(CCB) i benodi Pwyllgor newydd i reoli'r<br>Cylch. Mae'r pwyllgor etholedig presennol<br>yn bresennol yn ogystal â rhieni, darpar<br>rieni, ffrindiau'r Cylch ac aelodau'r gymuned<br>leol. Etholir Swyddogion y Pwyllgor.|
|**Gwybodaeth ychwanegol (dewisol)**<br>Os dymunwch rhowch ddatganiadau pellach, lle bo hynny'n berthnasol, ynghylch:|||
|Polisïau a gweithdrefnau a<br>fabwysiadwyd ar gyfer<br>anwytho a hyfforddi<br>ymddiriedolwyr|Para 1.51||
|Strwythur gweithredol yr<br>elusen ac unrhyw rwydwaith<br>ehangach y mae'r elusen yn<br>gweithio gydag ef|Para 1.51||
|Perthynas ag unrhyw bartïon<br>cysylltiedig|Para 1.51||
|Arall|||



TAR (SORP FRS102) Cymraeg Ion 2021 



|**Manylion Cyfeirio a Gweinyddu**|**Manylion Cyfeirio a Gweinyddu**|
|---|---|
|Enw’r elusen|**CYLCH MEITHRIN NEFYN**|
|Enw arall a ddefnyddir gan yr<br>elusen|**Cylch Meithrin a Mwy Nefyn**|
|Rhif elusen gofrestredig|**1193899**|
|Prif gyfeiriad yr elusen|**YSGOL**<br>**GYNRADD**<br>**NEFYN**<br>**FFORDD DEWI**<br>**SANT**<br>**NEFYN**<br>**PWLLHELI**<br>**LL53 6EA**|



TAR (SORP FRS102) Cymraeg Ion 2021 



**Enwau’r ymddiriedolwyr elusen sy’n rheoli’r elusen** 

|1<br>2<br>3<br>4<br>5<br>6<br>7<br>8<br>9<br>10<br>11|**Enw’r ymddiriedolwr**|**Swydd (os oes)**|**Dyddiadau gweithredu os**<br>**nad am flwyddyn gyfan**|**Enw'r person (neu'r corff) sydd â**<br>**hawl i benodi ymddiriedolwr (os**<br>**oes un)**|
|---|---|---|---|---|
||SallyWebster|Cadeirydd|Gorffennaf 2025 ymlaen||
||Samantha Carys<br>Jones|Person Cyfrifol|Gorffennaf 2025 ymlaen||
||Deborah Claire<br>Jones|Is-Drysorydd|Gorffennaf 2025 ymlaen||
||Sioned Mai Jones|Ysgrifennydd|||
||Awen Meleri<br>Gruffydd Schiavone|Trysorydd|Gorffennaf 2025 ymlaen||
||Mari Williams|Trysorydd|Camodd i lawr Gorffennaf<br>2025||
||Meirwen Williams|Is-Gadeirydd|||
||||||
||||||
||||||
||||||
||||||



## Ymddiriedolwyr corfforaethol - enwau'r cyfarwyddwyr ar y dyddiad y cymeradwywyd yr adroddiad 

|**Enw'r cyfarwyddwr**|||
|---|---|---|
||||
||||
||||
||||
||||
||||
|Enwau ymddiriedolwyr sy'n dal|teitl eiddo sy'n berchen i'r elusen||
|**Enw’r ymddiriedolwr**|**Dyddiadau gweithredu os nad**<br>**am flwyddyn gyfan**||
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TAR (SORP FRS102) Cymraeg Ion 2021 



## **Cronfeydd a gynhelir fel ymddiriedolwyr ceidwad ar ran eraill** 

Disgrifiad o'r asedau a Amh. gynhelir yn y rhinwedd hwn Enw ac amcanion yr elusen Amh. y mae’r asedau yn cael ei dal ar ei rhan a sut mae hyn yn dod o fewn amcanion yr elusen geidwad Manylion y trefniadau ar Amh. gyfer cadw asedau o'r fath yn ddiogel ac ar wahân i asedau'r elusen ei hun 

## **Gwybodaeth ychwanegol (dewisol)** 

## **Enwau a chyfeiriadau ymgynghorwyr (Gwybodaeth ddewisol)** 

**Math o Enw Cyfeiriad ymgyngh orydd** 

**Enw’r prif weithredwr neu enwau uwch aelodau staff (gwybodaeth ddewisol)** 

## **Eithriadau rhag datgelu** 

Rheswm dros beidio â datgelu manylion personél allweddol 

## **Gwybodaeth ddewisol arall** 

TAR (SORP FRS102) Cymraeg Ion 2021 



TAR (SORP FRS102) Cymraeg lon 2021

## **Datganiad** 

**Mae’r ymddiriedolwyr yn datgan eu bod wedi cymeradwyo adroddiad yr ymddiriedolwyr uchod.** 

**Arwyddwyd ar ran yr ymddiriedolwyr elusen** 

**Llofnod(ion)** _SWebster_ **Enw(au) llawn** Sally Webster **Swydd (ee,** Cadeirydd **ysgrifennydd, Cadeirydd ac ati) Dyddiad** 29/01/2026 


TAR (SORP FRS102) Cymraeg Ion 2021 



Charity fegistratlon number 1193899
CYLCH MEITHRIN NEFYN
ANNUAL REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

CYLCH MEITHRIN NEFYN
LEGAL AND ADMINISTRATIVE INFORMATION
Charity number
1193899

CYLCH MEITHRIN NEFYN
INDEPENDENT EXAMINER'S REPORT
TO THE OF CYLCH MEITHRIN NEFYN
I report lo the board on my examinat￿)n of the financial statements of Cylth Meithrin Ne￿ for the year ended 31
March 2025.
Responslbllities and basis of report
As the board of the tharty you are respon&ble for the prepath'on of the financial statements in accordance with the
requirements of Ihe Charits"es Act 2011 (the 2011 Adl.
I report in respect of my examination of the .5 finanaal statements carried ¢xrt under section 145 of the 2011 Act. In
carrying out rny examinabon I have followed all the akwicable Direclions given by the Ch81ity Commission under
section 145{5llbl ol the 2011 Ad.
Independent examinerfs statsment
Your attention is dravm lo the fact that the chanty has wepared financ481 statements in accCffdar￿e with Accounting
and Reporting by Challties preparing their accounts in accordan￿ wrth the Financial Reporting Standard applicable
in the UK and Republic of Ireland IFRS 1021 in preference to the Accounting and Reporting by Charrties. Slalement
of Recommended Practice issued on 1 April 2005 which is referred to in the extant regulations bul has now been
withdrawn.
l understsnd th* this has been done in order for finanaal statements to Pfovide a true and fair view in accordance
with Generally Accepted Accounting prath"￿ effecb've for rekx)rts"ng periods beginning on or after 1 January 2015.
I have compleled my examinab"on. I confirm that no matters have come to my attention in connectil￿ Mth the
examination giving me cause to believe that in any material respect".
accounting records were not kept in respect of the as required by secb.on 130 of the 2011 Act,. or
the financial statements do not a￿rd wih those records. or
the financial statements do not comply wrth the applicable requirements coneeming the foryn and content ol
accounts sel out in the Charities (Accounts and Reportsl Regulats"on5 2008 other than any requirement that the
accounts give a true and fair view which is not a matter conS￿ere￿ as part of an independent examination.
I have no concems and have come across no other matters in ￿nnects"oft ￿ the examination to whieh attention
should be drawn in this rewl in order to enable a proper understanding of the finanoal slalemenls to be reathed.
Dated..

CYLCH MEITHRIN NEFYN
STATEMENT OF FINANCIALACTIVITIES
INCLUDING INCOME AND EXPENDITUREACCOUNT
FOR THE YEAR ENDED 31 MARCH 2025
Unrestrtcted
funds
2025
Unrestricted
funds
2024
Income from:
Donations and legacies
73,012
71,660
Totsl income
73,012
71,660
Expendlture on-
Charitable activit￿$
87.563
60,007
Total expenditure
87.563
60,007
Net incornellexpenditurel and movement in funds
{14.551)
11.653
Reconciliation of funds-
Fund balances at 1 April 2024
29,992
18,339
Fund balances at 31 March 2025
15,441
29,992
The statement of financial activities indude5 all gains and losses recognised in the year. All income and expendituie
derive from continuing ath'vities.

CYLCH MEITHRIN NEFYN
BALANCE SHEET
ASAT31 MARCH 2025
2025
2024
Notes
Current assets
Debtors
Cash al bank and in hand
15.441
29,993
15.441
29.992
Net current assets
15.441
29,992
The funds of the
Unrestricted funds
15,441
29,992
15.441
29,992
The finanual ststemenls were approved by the on .........................

CYLCH MEITHRIN NEFYN
BALANCE SHEET (CONTINUED)
ASAT31 MARCH 2025
Expenditure on charltable activities
2025
2024
Oirnct costs
Accountsncy Fees
Bank Charges
Cleaning
Purch85es
Postage & SlatTonary
Repairs & Renewables
Subscriptions
Unifomi Costs
Wages
Acts'vity Costs
1,303
62
515
3,873
18
10,692
185
998
61
1,212
675
4.990
270
174
49,4
1.025
740
67,355
2,511
993
87.563
60.007
Analysls by fund
Unrestricted funds
87,563
60.007
Net movement in funds
2025
2024
The net movement in lunds ts slated after chargintylcredth'ng)..
None of the lor any persons connected with them) rewved any remunerth.on or benefits from the dwing the
year.
Employees
The average monthly number of employee5 during the year was."
2025
Number
2024
Number
There were no employees whose annual remuneration was more than £60,000.
Taxation
The charity is exempl from ta￿tiOn on ils activ￿"eS because all tts income is applied for charttable purposes.

CYLCH MEITHRIN NEFYN
BALANCE SHEET (CONTINUED)
ASAT 31 MARCH 2025
Unrestricted funds
The unreStr￿ted funds of the ehafity comprise the unexpended balanc£s of donation5 and grants which afe
not subject lo specific conditions by donors and grantors as to how they may be used. These indude
designated funds whith have been set a￿de out of unrestricted frjnds by the tntstees for specific purposes.
At 1 Aprfl
Incoming
2024 resources
Resou￿e$ At 31 March
expended
2025
Geneial funds
29.992
73.012
187.563)
15.441
Previous year:
At 1 April
2023
Incoming
Resources At 31 March
expended
2024
General funds
18.339
71.660
{60.0071
29,992

Charity fegistratlon number 1193899
CYLCH MEITHRIN NEFYN
ANNUAL REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

CYLCH MEITHRIN NEFYN
LEGAL AND ADMINISTRATIVE INFORMATION
Charity number
1193899

CYLCH MEITHRIN NEFYN
INDEPENDENT EXAMINER'S REPORT
TO THE OF CYLCH MEITHRIN NEFYN
I report lo the board on my examinat￿)n of the financial statements of Cylth Meithrin Ne￿ for the year ended 31
March 2025.
Responslbllities and basis of report
As the board of the tharty you are respon&ble for the prepath'on of the financial statements in accordance with the
requirements of Ihe Charits"es Act 2011 (the 2011 Adl.
I report in respect of my examination of the .5 finanaal statements carried ¢xrt under section 145 of the 2011 Act. In
carrying out rny examinabon I have followed all the akwicable Direclions given by the Ch81ity Commission under
section 145{5llbl ol the 2011 Ad.
Independent examinerfs statsment
Your attention is dravm lo the fact that the chanty has wepared financ481 statements in accCffdar￿e with Accounting
and Reporting by Challties preparing their accounts in accordan￿ wrth the Financial Reporting Standard applicable
in the UK and Republic of Ireland IFRS 1021 in preference to the Accounting and Reporting by Charrties. Slalement
of Recommended Practice issued on 1 April 2005 which is referred to in the extant regulations bul has now been
withdrawn.
l understsnd th* this has been done in order for finanaal statements to Pfovide a true and fair view in accordance
with Generally Accepted Accounting prath"￿ effecb've for rekx)rts"ng periods beginning on or after 1 January 2015.
I have compleled my examinab"on. I confirm that no matters have come to my attention in connectil￿ Mth the
examination giving me cause to believe that in any material respect".
accounting records were not kept in respect of the as required by secb.on 130 of the 2011 Act,. or
the financial statements do not a￿rd wih those records. or
the financial statements do not comply wrth the applicable requirements coneeming the foryn and content ol
accounts sel out in the Charities (Accounts and Reportsl Regulats"on5 2008 other than any requirement that the
accounts give a true and fair view which is not a matter conS￿ere￿ as part of an independent examination.
I have no concems and have come across no other matters in ￿nnects"oft ￿ the examination to whieh attention
should be drawn in this rewl in order to enable a proper understanding of the finanoal slalemenls to be reathed.
Dated..

CYLCH MEITHRIN NEFYN
STATEMENT OF FINANCIALACTIVITIES
INCLUDING INCOME AND EXPENDITUREACCOUNT
FOR THE YEAR ENDED 31 MARCH 2025
Unrestrtcted
funds
2025
Unrestricted
funds
2024
Income from:
Donations and legacies
73,012
71,660
Totsl income
73,012
71,660
Expendlture on-
Charitable activit￿$
87.563
60,007
Total expenditure
87.563
60,007
Net incornellexpenditurel and movement in funds
{14.551)
11.653
Reconciliation of funds-
Fund balances at 1 April 2024
29,992
18,339
Fund balances at 31 March 2025
15,441
29,992
The statement of financial activities indude5 all gains and losses recognised in the year. All income and expendituie
derive from continuing ath'vities.

CYLCH MEITHRIN NEFYN
BALANCE SHEET
ASAT31 MARCH 2025
2025
2024
Notes
Current assets
Debtors
Cash al bank and in hand
15.441
29,993
15.441
29.992
Net current assets
15.441
29,992
The funds of the
Unrestricted funds
15,441
29,992
15.441
29,992
The finanual ststemenls were approved by the on .........................

CYLCH MEITHRIN NEFYN
BALANCE SHEET (CONTINUED)
ASAT31 MARCH 2025
Expenditure on charltable activities
2025
2024
Oirnct costs
Accountsncy Fees
Bank Charges
Cleaning
Purch85es
Postage & SlatTonary
Repairs & Renewables
Subscriptions
Unifomi Costs
Wages
Acts'vity Costs
1,303
62
515
3,873
18
10,692
185
998
61
1,212
675
4.990
270
174
49,4
1.025
740
67,355
2,511
993
87.563
60.007
Analysls by fund
Unrestricted funds
87,563
60.007
Net movement in funds
2025
2024
The net movement in lunds ts slated after chargintylcredth'ng)..
None of the lor any persons connected with them) rewved any remunerth.on or benefits from the dwing the
year.
Employees
The average monthly number of employee5 during the year was."
2025
Number
2024
Number
There were no employees whose annual remuneration was more than £60,000.
Taxation
The charity is exempl from ta￿tiOn on ils activ￿"eS because all tts income is applied for charttable purposes.

CYLCH MEITHRIN NEFYN
BALANCE SHEET (CONTINUED)
ASAT 31 MARCH 2025
Unrestricted funds
The unreStr￿ted funds of the ehafity comprise the unexpended balanc£s of donation5 and grants which afe
not subject lo specific conditions by donors and grantors as to how they may be used. These indude
designated funds whith have been set a￿de out of unrestricted frjnds by the tntstees for specific purposes.
At 1 Aprfl
Incoming
2024 resources
Resou￿e$ At 31 March
expended
2025
Geneial funds
29.992
73.012
187.563)
15.441
Previous year:
At 1 April
2023
Incoming
Resources At 31 March
expended
2024
General funds
18.339
71.660
{60.0071
29,992