CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period From 18t April 2023 31st March 2024 Charity name: Cylch Meithrin Llanrhaeadr Charity registration number: 1194570 Objectives and Activities SORP r8fÈr•nte Summary of the purposes of the charity as sel oul in its overnin document Summary of the main activities in relation to those purposes for the public benefit. in particular, the activities, projects or servi￿8 identified in the accounts. Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit Para1.17 To advance the education of pre-school children through the Medium of Welsh. Para 1.17and 1.19 Childcare provision for children between 2.5- 4 years old, providing socialisalion opportunities and learning through play in a positive Welsh environment. Paia 1.18 The trustees have viewed the guidance. Addltional information wSnu flnanclal year Credltors NEST penslon contrfbullon pald following finarniial year Staff Costs Sbff ￿&18 during Ihe year werè a8 follows.. 2024 2023 Wages and salarlas Ind. pansions So¢i81 Securily costs Other staff costs 29,857 693 141 29,760 1,703 31.461 The average numberof employèes durlng thè period w8$ as follows.. No. ProJ•ci m8n3ger No ainpl0￿08 recevieLI eirK)Iuiii(4111s wethng £60,000 per onnum Funds Fut7ds r¢pr08enl ca8h book balaft￿ al yeaT end. Inde endent examinerfs re ort to the trustees of C Ich Meithrin Llanrhaeadr We report on the accounts of Cylch Meithrin Llanrhaeadr for the year ended 31 March 2024. Respective responsibilities of trustees and examiner The charity's trustees are responsible for the preparation of the accounts. The charit¢s trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed. It Is my responsibility to: examine the accounts under section 145 of the 2011 Act to follow the procedures laid down in the general Directions given by the commission under section 145{5){bl of the 2011 Act to state whether particular matters have come to my attention Basls of independent examiner's report My examination was carried out in accordance with the general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a 'true and fair view, and the report is limited to those matters set out in the next statement. Independent examiner's statement In connection with my examination, no matter has come to my attention: (l) which gives me reasonable cause to believe that in any material respect the requirements: to keep accounting records in accordance with section 130 of the 2011 Act and to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 2011 Act have not been met or (2} to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached Name., Emyr Jones Relevant professional qualification: F.C.C.A Address: Jones & Graham, 45 Vale Street, Denbigh, Denbighshire, LL16 3AH Date: 3110712024 Signed: