## **CYLCH MEITHRIN TALWRN** 

**Unaudited Financial Statements for the year ended 31 March 2023 Charity no: 1193948** 



**Contents** 

Legal and administrative information 

Report of the trustees 

Trust Activities during 2022-23 

Independent Examiners Report 

Statement of financial activities 



## Legal and Administrative Information 

Status _Cylch Meithrin Talwrn is a charity organisation_ 

Trustees/Directors The directors of the charitable company (“the charity”) are its trustees for the purpose of charity law and throughout this report are collectively referred to as the trustees. The trustees who served during the year and since the year end were  as follows: 

Bethan Owen Leonie Gaulton Laura Jones 

Trading address & Neuadd Talwrn Registered Office Talwrn Ynys-Mon LL77 7ST 



## Structure, Governance and Management 

Cylch Meithrin Talwrn 

The trustees of Cylch Meithrin Talwrn are pleased to present their report together with the unaudited financial statements of the company for the year ended 31 March 2023. 

All trustees give their time voluntarily and receive no remuneration or other benefits (apart from limited travelling expenses) 

During the year the Trustees have acted in close liaison with Mudiad Meithrin Wales in connection with many of their activities. 

## Activities and Achievements of Cylch Meithrin Talwrn 

In planning activities for the year, the Trustees keep in mind the Charity Commission’s guidance on public benefit at their meetings. 

## **Trust Activities during 2023** 

## **1) Administration:** 

All trustees remained throughout the financial year. 

## **2) Funding:** 

The following funds were received: 

- Anglesey County Council’s contribution to the funding of early years placements 

- Grants from local charities to support the purchasing of equipment for play and creative play 

- Income from bonus ball competition and open days along with organised money raising events 

## **3) Play Equipment** 

A large mud kitchen for the outdoor area 



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## **Trustees Responsibilities** 

The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financial statements comply with the Companies Act 2006. The trustees are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. 

This report is prepared in accordance with the special provisions for small companies subject under Part 15 of the Companies Act 2006. This report was approved by the trustees 



## Financial Activity of Cylch Meithrin Talwrn 


**----- Start of picture text -----**<br>
£<br>Income<br>Grants 22,945<br>Charitable activities 421<br>Donations 20<br>Total Income 23,386<br>Expenditure<br>Salaries 14,522<br>Play equipment 2,755<br>Total Expenditure 17,277<br>Net Profit 6,109<br>**----- End of picture text -----**<br>