REGLffERED CHARrfy NUMBER 1194271
CYLCH MEITHRtN Y BONT FAEN
TRUSTEE'S ANNUAL REPORT AND FINANCIA
FOR THE
DED 31- MARCH 2024
Adey Ftts4erald & Walker
Chgrtered Certified AecouTrt*Dts
The ￿vIliOn. E8Stg*t¢
Cowbritlge
Vale of Glamorpn
CF717AB

CYLCH MEITHRN Y BONT FAEN
FINANCIAL STATEMEN
ST
FOR THE YEAR ENDED 31 MARCH 2024
CONTENrs:
PAGE
Tntstees Annual R¢wt
Independent Examina3 Rewrt to the TA￿e¢S
Income and Expenditure Account
Pag¢ 2

CYLCH MEII}IR￿ Y BONT FAEN
TRUSTEES ANNUAL REPORT
ST
R IHE YEAR ENDED 31 MARCH 2
CHARITY IYO: 1194271
The tnths present tbeirrewrt along with the fmancial statem¢nt of the tharity for the year end￿ 31# March 21Y24.
Constitution. objeets policies
The charity is constituted a5 a charilable &5soci*ion and the obiectÈve isto provid¢ nursery education for pr¢￿h(K)I
children in the Cowbridge area through the medium of Welsh.
The charity is organised so that its commitree mttt regulaTly to manage its affai￿.
Development ¥4etrvities and aehievemeDts this y￿r
In addition to our core funding from our nursery fee5 from our parents and the Val¢ of Glamorgan cowi¢il several
ndrai5ing adivtties have been undettskeTJ duriTrg thc Y￿ in Orth￿ pro￿1 and Strellgthen our position alld to provtde
our chilitren with additional edueation&l needs.
DEvelopments
It is iniended to continue wtth our fundraising prOgraMn￿ ￿ provide ongoing SUPEX)rt to th¢ charity
Financial review
The statement of F￿ancial adivities shows a loss of £16.059.
Member5 aDd trustees
The ChaiTper50n and treasurer aJ50 serve as the trustees of the charity. The Commiuee has the powerto appoint
additiona] trustees as it considers fit to do so. The w)licy and geDerai maD8gement of the Cykh affairs are dir¢thd by the
rnanagement committee.
Risk Management
The major rtsks to which the chaTity is exFN)sed as ithtified by th¢ In￿tee$ are reviewed regularly and systems are put in
placE.
StJit¢ment of tr115tee's responsibilities
The trnitees are required by ¢ompany law to prepare financial ststern¢nts for each financial year which give a trne and
fair view of the financtal activities of the Charity and of its financial rA)Sttion * the ettd of that year. ID preFwing
financial statements the tnjstecs are requiroj to
Select suitable accounting p)licies and apply them consiSteDtty
Make judgements thai a￿ Teasonable a￿] pnldeni
Prepare the financiat ststernents on agoing c￿Cern knis
Approv&1
This report W￿￿ approved by the trustees on w￿l[Orthe charity
H. RODDICK
Dated:
Page 3

INDEPENDENT EXAMINERS REPORT TO THE MEMBERS OF
CYLCH MEITHRIN Y BONT FAEN
(Rtgistered Charity Number: 1194271)
I rew)rt on the Financial Stat¢m¢nts of Cylch Meithrin Y Bont Fa￿ for the year ended 31° March 2024.
which are set out on pages 5.
RESPECTIVE RESPONSIBltiriES OF CYLCH MEITHRIN Y Bof4T FAEN
AND EXAMINER
A5 th¢ Tru*ees of CYLCH MErrHRtN Y BONT FAEN. you are reswnsible for preparing the Financxal
Statements.. you consider that the audit requirement of section 43(2) of the Charities Act 1993 (the Act) does
not apply. It is my responsibilty to st2te. on the basis of ptocedures specified in the General Directions given
by the Charity Cojnmissioners under section 43(7Xb) of the ACL whether particular matt¢rs have corne to my
attention.
BASIS OF INDEPENDENT EXAMINER'S REPORT
My examination w&$ carried out in a¢cordance with the Gcn¢raJ D1￿ctiOnS gtven by the Charity
Commissioners. An examination includes 2 review of the accounting T￿OrdS kept by the Cylch Meithrin Y
Bont Faen and a ¢omparison of thc Financial stst¢￿cnts presented with th05¢ rccords. It also Includes
considerntion of any unusual items or disclosures in the Financial Statements and seeking explanations from
you as trustces of Cylch M¢ithrin Y Bont Faen concerning any such matters. The proccdures undertaken do
not provide all the evidence would be required in an audit and consequently I do not express an audit
opinion on the view given by th¢ Fitwicial Statements.
INDEPENDENT EXAMINER'S sTATE￿￿￿T
I cotkfirni that l am qualified to act a5 Independent Examiner under the provisions of ￿tIOn 43(3Xa) of the
Act and that my qualification is as shown Ixlow.
Ill connection with my examinatio[4 no tnatt¢r has come to my attention:
(l ) which gives me reasonable cause to believe that in any material respect the requirements
(a) to keep accountinB records in accordance with section 41 of the Act: and
(b) to prepare Financial Statements whicb accord with the accourting rccords and to comply with the
accounting requirements of the ACL
havc nirt bccn met: or
(2) to which. in my opinion. attention should be drnwn in OTd¢r to enable a proper understanding of the
Financial Statements to be reached.
S. J. SPEED, A.C.CA
Adey Fitzgerald & Walker
Chart¢r¢d c¢rtifi￿ AGwwitants,
The PaTrilion.
Eastgate.
Cowbridge. CF71 7AB
Dated:
31 ..J.. 01....J.ee
Page 4

CYLCH MEITHRIN Y BONT FAEN
INCOME AND EXPENDrruRE FOR THE YEAR ENDED 31 MARCH 2024
YE 3110312024
YE 3110312023
INCOME
Fees
Crrants
Coronavtrus Job Retention Scheme
Fundrni5ing
t)onattOn￿Kh0ddioll
Other
117.652
10.775
83.775
12,287
3.050
3.900
333
39
62
131,539
100,334
EXPENDITURE:_
Wages
Property EX￿nseS
Travel
Events
Materials & Books
Donations
Insurdn¢e
Telephone
Sundry
Training
Uniforn)
A¢¢ountMncy & Professional Fees
122,548
6,674
5.076
209
5.515
219
125
738
3.092
394
920
2,088
87.719
16.939
6.095
203
8.066
136
125
704
1.793
424
628
914
147.598
16.059
123.746
23.412
(LOSS) FOR THE YEAR
Cash funds brought fonvard
(Loss) for thc year
Cash funds Ca￿led forward
25.140
16,059
9.081
48.552
23,412
25.140
BALANCES AT BANKERS
Treasurers Account
Fundraising Account- Pwyllgor
Ti a Fi A¢¢ount
Fundraising Account- Mewnol
2,353
6.540
188
2,484
7,115
188
15.353
25,140
9,081
Signed on behalf of the management committe¢:_
H. RODDICK
Dated..