Trustees. Annual Report for the period
Peri￿ start date
Peri(￿ end dat8
Year
Year
From
Charity name
Cylch Meithrin Tremadog
Other narnes charity is known by
Y Gorlan Fath
Registered charity number (if any)
1194844
Charity's principal address
Y Caban, Ysgol Y Godan
Tremadog
Porthmadog
Postcode
LL49 9RN
Namos of tho charlty trustees who managè thè charity
Datès a¢tod If not for whole
ar
Tru8tee name
Offlce1S1 any)
Nam• of p•r8on lor l>odyl •ntitlod
Int tru8ts•
Ilan
Committee
Gwen Meinir Raine
Chair Person
Treasurer
August 2022- present
Lindsay Ireland-Roberts
10
12
13
14
15
16
17
18
19
20
Names of the trustees for the charity, rf any, (for example. any eustodian trustees}
Name
Dates acted if not for whole
ear
TAR
March 2012

Names and addresses of advisers (Optional infomiation)
e of adviser
Name
Address
Name of chief executive or names of senior staff members (Optional information)
Dascription of the charity's trusts
Constitution
Type of goveming document
How the charity Is constituted
cio
Trustee selection methods
Appoinled By Committee
Addltlonal governance Issues Ioptlonal Inforniatlon)
You may choo$0 to include
additional information, where
relevant, about-
policies and procedures
adopted for the induction and
training of Iruslees..
the charity's organisalional
structure and any wider
network with which the charity
works.,
relationship wilh any ￿lated
parties.,
trustees, consideration of
major risks and the system
and procedures lo manage
them.
To provide earfy years care and education of mainly but not exclusively
through the medium of welsh lo pre-school children of Tremadog and
surrounding areas.
Summary of the objects of the
charity set out in its
governing document
Sumrnary of the rnain
activitles undertaken for the
public benefit in relation to
these objects (include within
TAR
Providing and presenb'ng safe and satisfying play and activity through the
medium ofwelsh.
March 2012

this section the statutory
declaration that trustees have
had regard to the guidance
issued by the Charity
Comrni$$ion on public
benefit)
Arranging other charitable adivities to help parents support their
childrens education.
Addltlonal dotalls of objoctlves and actlvltlos (Opllonal Inforn)atlon)
¥ou may choose lo include
further slalements, where
relevant, about..
policy on granlmaking..
policy programme related
investment,.
contribution made by
volunteers.
Summary of the main
achievements of the charity
TAR
Provided eady years care and education in the medium of welsh for the
children of Tremadog And Surrounding areas.
March 2012

during the year
We were able to ensure the future of the cylch within the community- WE
were able to oblain a surplus of income lo ensure the future running of
the cylch and support the educational needs of the children that attend.
To ensure sufficient reserves are kept for unforseen circumstances and
to ensure the future ofthe cylch.
Brief statement of the
charity's policy on reserves
TAR
March 2012

Details of any funds materially
in deficit
Further financial review details (Optional infonnalion)
You may choose to include
additional information. where
relevant about..
the charity's principal
sources of funds (including
any fundraisingl-,
how expenditure has
supported the key objectives
of the charity,.
investment policy and
objectives including any
ethical investment policy
adopted.
Section F
Other optional information
The trustees declare that they have approved the trustees, report above.
Slgned on behalf of tho ¢harlty'$ trustoes
Signature{sl
Full name{sl
Posltlon (eg Secretary, Chalr,
etcl
Lindsay Ireland-Roberts
Treasurer
Gwen Meinir Raine
Chair Person
1410512024
TAR
March 2012

**Mantolen 2022/23** 

|**Derbyniadau:**<br>Yn y banc  31.03.22 - NatWest<br>Yn y banc  31.03.22 - NatWest Reserve<br>Ffioedd Plant<br>Grantiau:-<br>Cyngor Gwynedd - Grant Gofal Plant 30 awr<br>Cynllun Cyfeirio Gwynedd<br>Ymddiriedolaeth Rebecca<br>Cyngor Gwynedd - Cylchoedd Meithrin<br>Cyngor Gwynedd - Plant Mewn Angen<br>Cyngor Gwynedd - Grant Adnodd<br>Llywodraeth Cymru<br>Eraill<br>Codi arian<br>Llogau banc|**£**<br>7,535.88<br>3,070.01<br>26,983.25<br>30,106.74<br>15,000.00<br>600.00<br>7,855.00<br>1,000.00<br>2,000.00<br>600.00<br>7,336.97<br>64,498.71<br>1,757.31<br>13.51|
|---|---|



103,858.67 

**Tudalen 2** 



**Mantolen 2022/23** 

|**Taliadau:**<br>Cyflogau a Chostau TWE<br>Offer, Nwyddau ac Adnoddau<br>Bwyd a Diod<br>Ffioedd Proffesiynol<br>Arall<br>Ffôn<br>Yn y banc  31.03.23 - NatWest<br>Yn y banc  31.03.23 - NatWest Reserve<br>**Sefyllfa Net - Elw**|**£**<br>62,686.03<br>3,357.53<br>4,112.50<br>3,019.20<br>1,069.54<br>455.30<br>26,075.05<br>3,083.52|
|---|---|
||103,858.67|
||**18,552.68**|



## **Cadeirydd** 

**G.Meinir Raine Trysorydd Lindsay Ireland-Roberts** 



Tudalen 3


## **Independent examiner's report on the accounts** 

**Section A                        Independent Examiner’s Report** 

**Report to the trustees/** Charity Name CYLCH MEITHRIN TREMADOG **members of On accounts for the year** 31 MARCH 2023 **Charity no** 1194844 **ended (if any) Set out on pages** 2-3 

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended **31 / 03 / 2023** . 

- **Responsibilities and** As the charity trustees of the Trust, you are responsible for the preparation **basis of report** of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). 

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. 

**Independent** I have completed my examination.  I confirm that no material matters have **examiner's statement** come to my attention (other than that disclosed below *) in connection with the examination which gives me cause to believe that in, any material respect: 

- accounting records were not kept in accordance with section 130 of the Act or 

- the accounts do not accord with the accounting records 

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. 

* _Please delete the words in the brackets if they do not apply._ 

**Signed:** Arfon O Jones **Date:** 09/07/2024 **Name:** ARFON OWEN JONES ATT **Relevant professional** ASSOCIATION OF TAXATION TECHNICIANS **qualification(s) or body (if any): Address:** BRYN PIN GARNDOLBENMAEN GWYNEDD, LL51 9SZ 

1 

**October 2018** 

**IER** 



**Section B                           Disclosure** 

Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). 

**Give here brief details of any items that the examiner wishes to disclose** . 

2 

**October 2018** 

**IER** 



IER
Ociober 2018