REGISTERED CHARITY NUMBER T194271
CYLCH mE¥THR￿ Y BONT FAEN
TRUSTEE'S ANNUAL REPORT AND FtNANCIAL STATEMENTS
FOR THE YEAR ENDED 31st MARCH 2025
Adey Fitygerald & Walker
Chartered Certifffted Accountsjkts
The Pavilion. Eastgate
Cowhridge
Vale of Glamor2*n
CF71 7AB

CYLCH MEITHRtN Y BONT FAEN
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31- MARCH 2025
CONTENTS:
PAGE
Trustees Annual Re￿rt
Independent Examiners Re￿rt to the Tn￿e¢S
Income and Ex￿ndItUre Account
Page 2

CYLCH MEITHRtN Y BONT FAEN
TRUSTEES ANNUAL REPORT
FOR THE YEAR
DED 3 1ST MARCH 2025
CHARITY NO: 1194271
The trllstee5 present their report a]ong with the fJnan¢ial statement of the charity for the year ended 31° March 2025.
CoN5tilution. obje¢ts and policies
The chariry is constituted as a charirable aswiation aDd the objective is to pmyide nursery education for presch(x)I
children in the Cowbridge area through the medium of Welsh.
The chariry is organis¢d so that its committee meet regularty to manag¢ its affairs.
Developmettt gctlvities achIeve￿eTrts this yegr
In addition to our cor¢ fulldsng from our nursery fee5 from our par¢nts and the Vale of Glamorgan counoil 5ev¢ral
fundraising actsvities have been undertaken duTing th¢ year in order io protect and strengthcn our position and io provide
our children with addiiional education81 needs.
Future Developmtnts
It is intended to continue with our fundraising progTaTnrne to provide on80￿g sup￿￿ to the charity
Financial review
The statement of fllkancial a¢tiviti¢s shows a surplus of £17.972.
Members and tr115tee5
The Chairperson and treasurer also serye as the tsvslees of the charty. The Committee has the power to aptK)int
addtiional trustees as it cortsiders fit to do so. Tbe wlicy and genernl manaserneDt of the Cylch affairs are directed by the
managemeni committc¢.
Risk Mgnagement
The nTrajor risk5 to whi¢h th¢ ¢hartty is ¢xpos¢d ideDtified by the trustees are reviewed regularly and systems are put in
place.
Stgtement of trustee's re5PODsibilities
The trnstees are required by compan) law to prepare fllwicial statements for each financial year which gtve a Mie and
fair view of the financial activities of the Charifv 8T]d of its financial position at the end of that }'ear. In preparing
financial 5tat¢Jn¢nts the tntstees are rLyUtred to
Seleci suitable ac¢ountiNg txilicies and apply them consÈstendy
Make judgernents that are rea50nabl¢ and PTudent
Prepare ihe financtal sMements on a going concern b&sis
Approval
This report was approv￿ by
¢ trust¢C5 on ￿half of th¢ ¢harity
L HUGHES
Dated:
Page 3

INDEPENDENT EXAMINERS REPORT TO THE MEMBERS OF
CYLCH MEITHRIN Y BONT FAEN
(RegFStered Charity Number: 1194271)
I report on the Financial Statem¢nts of Cylch Meithrin Y Bont Faen for the year ended 31" MxTch 2025,
which are set out on pages 5.
RESPECTIVE RESPONSIBILITI&S OF CYLCH MEITHIUN Y BO]Yr FAEN
AND EXAMINER
A5 the Trustees of CYLCH MF.ITHRfN Y BOKF FAEN. you are responsible for preparing the Fin2n¢ial
Statements.. you consider that th¢ aLtdit wuircmcnt of section 43(2) of the Charities Act 1993 (the Act) does
not apply. It is my respon5ibilitS' to state. on the basis of procedures specified in the General Dire¢tions given
by the Charity Commisston¢rs wid¢r sKtion 43{7Xb) of the ACL whether particutar malters have cornc to my
attention.
BASIS OF INDEPEf4DENT EXAMINER'S REPORT
My examination WAS carried out in a￿rdance with the Genernl Directions given by the Charity
Commissioners. An examination includes a review of the accounting records kept by the Cylch Meithrin Y
Bont Fa¢n and a comparison of the Financial StatemerAts presented with those records. It also includ¢s
consideration of any unusual items or disclosures in the Financiat Ststements and seeking explanalions from
YOU as trustees of Cyleh Meithrin Y Bont Faen concerning any such matters. The ptt￿edUreS undertaken do
not provid¢ all the evidence that would IK rcquircd in an audit and consequently I do not express an audit
opinion on the view given by the Financial Stateme[￿.
INDEPENDENT EXAMINER'S sTATEmE￿r
I confirnj that l atn qualified to act as Independent Examiner under the pwvisions of section 43(3)(a) of the
Act and that my qualification is as shown below.
In connection with my examination, no matter has come to my attention:
(l ) which gives me reasonablc cause to bclicve that in any material respect the requirements
(a) to keep accounting records in ac¢ordance WTth section 41 of the Act-. and
(b) to prepwe Financial Siatements which accord with the accounting records and to ￿mplY with the
accounsing requirements of the A￿.
have not been n)et'. or
(2) to which, in my Opinio￿ attention should be drawn in Order to enable a protrr understanding of the
Financial Statements to be reached.
S. J. SPEED, A.C.CA
Adey FilLgerald & Walker
ehLlrtered eertified AccourÈtlln
Th¢ Pawilion.
Easigate,
Cowbridge, CF717AB
Dated:
Pa£e 4

CYLCH MEITHIUN Y BONT FAEN
ST
INCOME AND EXPENDITURE FOR THE YEAR ENDED 31 MARCH 2025
YE 3110312025
YE 3110312024
INCOME
Fees
Grants
Coronavirus Job Retenlion Scheme
Fundraising
DonationslRhoddioll
Other
139,653
56.541
17,652
10.775
4.633
3.050
10
62
200.837
131,539
EXPENDITURE:_
W8ge8
Property Expenses
Travel
Events
Materials & Books
Donations
Insurance
Telephone
Sundry
Training
Uniform
Accovntsncy & Professional Fces
136,180
27.467
4,089
122.548
6.674
5,076
209
5.515
219
125
738
3,092
394
920
2.088
&160
281
180
983
3.161
340
808
1,206
182,86)
17.972
147,598
16.059
SURPLUS I (LOSS) FOR THE YEAR
Cash funds brought forward
Surplus / (Loss) for the year
Cash funds carricd forward
9.081
17,972
27.053
25,140
16.059
9.081
BALAIICES AT BANKERS
Treasurer8 Account
Fundraising Account- Pwyllgor
Ti a Fi AcLount
Fundraising Account- M¢wnol
1.270
1,520
188
24,075
27.053
2,353
6,540
188
9.081
Signed on behalf of the
agement cotnmittee"_
L HiJGHES
Dated:
Page 5