CHARITY COMMISSION
FOR ENGLAND AND WALES
Trustees, Annual Report for the period
From
To
Period start date 0210412023
Period end date 0110412024
Charity name: Cylch Meithrin y Gurnos
Charity registration number: 1195741
Objectives and Activities
SORP reference
Summary of the purposes of
the charity as set out in its
overnin
document
Summary of the mai
activilies in relation to those
purposes for the public
benefit. in particular, the
activities, projects or services
identified in the accounts.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.17
Childcare setting for children aged 24 years
through the Medium of Welsh.
Para 1.17 and
1.19
Pre-school care and education for children 2
4 years old.. including activities with a
musical. art, physical, literacy, numeracy and
wellbeing focus.
Para 1.18
Trustees have had regard lo the guidance
issued by the Charity Commission.
Additional information (optionall
You ma
choose to include further statements where relevant about..
SORP reference
The charity does not currently make or
intend lo make grants available as part of
our activities.
Para 1.38
Policy on grant making
The charity does not currently make or
intend lo make social investments as part of
OLbr activities.
Para 1.38
Policy on social investment
including program related
investment
The charity trustees are volunteers but no
other volunteer contnbutions are currently or
expected to be made.
Para 1.38
Contribution made by
volunteers
Other

Achievements and Performance
SORP rèf&rence
This is the second year of the charity's
activities and the childcare setting has grown
and developed. This means that a new
group of young families have access lo
Welsh Mediurn childcare in their local
community for the first time and full days
childcare can now be offered.
Summary of the main
achievements of the charity,
identifying the difference the
charity's work has made to
the circumstances of its
beneficiaries and any wider
benefits lo society as a
whole.
Para 1.20
It now employs five local staff members and
the setting itself has been well established
for these purposes. Equipment has also
been purchased this year for activities with
the children and they now benefit from a well
rounded curriculum and extensive age
appropriate experiences. The setting won an
award through Mudiad Ysgolion Meithrin as
being the best in South East Wales this year.
Addlllonal information (optionall
You ma
choose lo include further statements where relevant about..
All objectives achieved this year.
Achievements against
objectives set
Para 1.41
No focus has currently been on fundraising
objectives as grants are our rnain source of
income.
Performance of fundraising
zil**
activities against objectives
set
Para 1.41
Investment performance
against objectives
Para 1.41
Other

Financial Review
Review oflhe charity's
financial position at the end
of the period
Para 121
Financial position at the end of the year is
acceptable, however the accounts don't
reflect this due to money owed to cover
costs
aid out the
revious month.
No separate reserves are currently held
ststement explaining the
policy for holding reserves
statin
are held
Amount of reserves held
Reasons for holding zero
reserves
Para 1.22
Para 1.22
Zero
As we are a reasonably new charity, funds
are currently all allocated for equipment and
staffin
Bank account in credit at the end of the
financial year. although income and
outgoings for exact dale (annual accounts)
show a loss.
No concems. Support can be aC￿sSed
through Mudiad Ysgolion Meithrin if charity is
in need of cash to pay staff in th6 short term.
P8ra 1.22
Details of fund materially in
deficit
Para 1.24
Explanation of any
uncertainties about the
charity continuing as a going
concem
Para 1.23
Additlonal Information (optional)
You ma
choose to include further statements where relevant about..
Grants and payment for services either
through private paym6nt from individual
families or through contracts with Local and
Welsh government childcare schemes.
The charity's principal
sources of funds (including
any fundraising}
Para 1.47
NIA
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46
The risks are financial as the charity relies
almost entirely on money from contracts
which have strict child lo staff ratios and a
standard payment which sometimes doesn't
cover costs. If a member of staff is on long
term sick then they would then not be
included in the ratios but would slill need to
aid.
A description of the principal
risks facing the charity
Para 1.46
Other

Structure, Governance and Management
Description of charity s
trusts..
Type of governing document
Para 1.25
Constitution
How is the charity
constituted?
Para 1.25
cio
sraled
Trustee selection methods
including details of any
constitutional provisions e.g.
election lo post or name of
any person or body entitled
to appoint one or more
trustees
Parg 125
Voted by voluntary management committee
Addilional information (optionall
You ma
choose to include further statements where relevant about:
Policies and procedures
adopted for the induction and
Iraining of trustees
Para 1.51
The charity works with the guidance of
Mudiad Ysgolion Meilhrin, although we are
an independanl charity, working from one
setting.
The charity's organisational
structure and any wider
network with which the
charity works
Pgra 1.51
Relationship with any related
parties
Pa￿ 1.51
Other
Reference and Administrative details
Chari
name
Other name the charil
uses
istered charit
number
Charity's principal address
C Ich Meithrin Y Gumos
1195741
Cedar Way, Gurnos, Merthyr Tydfil, CF479PA

Names of the charity trustees who manage the charity
Name of person
lor body)
entitled to
appoint trustee
if an
D?tg$ acted If
not for whole
year
Trustee nam•
Office lif any)
Sarah Ward
Zoe Maybank
Kim Davies
Bethan Davies
Heulwen Cater
10
11
12
13
14
15
16
17
18
19
20
Cor
orate Iruslees- names of the directors at the date the re
Dlrector name
ortwasa
roved
Namé of trustees holding tille to property belonging to the charity
Trustee name
Dates acted if not for whol• èar

Funds held as custodian trustees on behalf of others
Description of the assets
NIA
held in this capacity
Name and objects of the
charity on whose behalf the
assets are held and how this
falls within the custodian
charity's objects
Details of arrangements for
safe custody and
segregation of such assets
from the charity's own assets
Additional infomation loptlonal}
Names and addresses of advisers {Optlonal information)
Type of
Name
Address
adviser
Name of chief executive or names of senior staff members (Optional information)
Exemptions from disclosure
Rea50n for non-disclosure of ke
ersonnel details
Other o
tional information

Declarations
The Irustees declare that they have approved the trustees, report above.
Signed on behalf of the charity's trustèè
Signature(s}
Full namels>
Position (eg Secretary.
Chair, etc)
Date
01

## **Income/Taliadau i Mewn** 

||**Income/Taliadau i Mewn**|**Income/Taliadau i Mewn**|**Income/Taliadau i Mewn**|**Income/Taliadau i Mewn**|
|---|---|---|---|---|
||**Description**|**Date**|**Amount**|**Grant?**|
||**Idris Ward**|18/04/23|£96.00||
||**Elian**|18/04/23|£60.00||
||**_Rebecca(Raphael)_**|24/04/23|£150||
||**_Welsh Gov 30 awr_**|28/4/23|£227.50|30 hours|
||**_Rebecca (Raphael)_**|02/05/23|£270||
||**_Justgiving Myfanwy_**|4/5/23|£56.24|Donations|
||**_Justgiving Myfanwy_**|4/5/23|£179.46|Donations|
||**_Welsh Government 30 awr_**|05/05/23|£262.50|30 hours|
||**_Justgiving Myfanwy_**|5/5/23|£28.37|Donations|
||**_Idris Ward_**|9/5/23|£192||
||**_Justgiving Myfanwy_**|9/5/23|£42.18|Donations|
||**_Welsh Government 30 awr_**|11/5/23|£262.50|30 awr|
||**_Justgiving Myfanwy_**|11/5/23|£18.66|Donations|
||**_Dacey (Elian)_**|16/5/23|£120||
||**_Welsh Government 30 awr_**|18/05/23|£262.50|30 awr|
||**_Merthyr Council_**|18/5/23|£200|Staff training|
||**_Idris Ward_**|30/05/23|£192.00||
||**_Charitable Giving (Dafydd Trystan)_**|01/06/23|£500.00|Donations|
||**Welsh Government 30 awr**|02/06|£487.50|30 awr|





|**Rebecca (Raphael)**|05/06|£300.00||
|---|---|---|---|
|**Merthyr Council**|13/06/23|£1,694.22|Flying Start|
|**_Mudiad Meithrin_**|16/06/23|£4,165.15|Grant Sass|
|**_Welsh Government 30 awr_**|20/06/23|£262.50|30 awr|
|**_Cronfa Glyndwr_**|23/06/23|£400.00|Grant|
|**_Gurnos Old Group_**|23/06/23|£600.00|Grant|
|**_Dacey (Elian)_**|24/06/23|£120.00||
|**_Welsh Government 30 awr_**|30/06/23|£525.00|30 awr|
|**_Rebecca (Raphael)_**|1/7/23|£225.00||
|**_Merthyr Council_**|13/07/23|£332.20|Flying Start|
|**_Welsh Government 30 awr_**|14/07/23|£262.50|30 awr|
|**_Welsh Government 30 awr_**|17/07/23|£262.50|30 awr|
|**_Merthyr Council_**|25/07/23|£2,126.08|Flying Start|
|**_Welsh Government 30 awr_**|27/07/23|£525.00|30 awr|
|**_Rebecca (Mikhael)_**|6/9/23|£285.00||
|**_Stevenson (Koa)_**|12/9/23|£24.00||
|**_Merthyr Council_**|12/09/23|£5099.30|Flying Start|
|**_National Savings (Elara)_**|21/09/23|£72.00||
|**_Stevenson (Koa)_**|21/09/23|£15.00||
|**_National Savings (Bleddyn)_**|26/09/23|£108.00||
|**_National Savings (Bleddyn)_**|29/09/23|£12.00||
|**_H Scott-Thomas_**|3/10/23|£96.00||
|**_Rebecca (Mikael)_**|3/10/23|£300.00||
|**_National Savings_**|4/10/23|£76.80||
|**_Dacey K and E (Elian)_**|10/10/23|£120.00||
|**_Idris Ward (Gorffennaf, Medi, Hydref)_**|10/10/23|£312.00||





|**_Callaghan J_**|11/10/23|£24.00||
|---|---|---|---|
|**_Stevenson CVL_**|16/10/23|£73.50||
|**_Merthyr Council_**|17/10/23|£10,615.01|Flying Start|
|**_National Savings_**|26/10/23|£144.00||
|**_Henry AF_**|27/10/23|£30.00||
|**_Merthyr Council_**|2/11/23|£83.05|Flying Start|
|**_HMRC PAYE_**|7/11/23|£3,351.93|Maternity Pay reimbursment|
|**_HMRC PAYE_**|8/11/23|£980.01|Maternity Pay reimbursment|
|**_Rebecca Staszewska_**|10/11/23|£285.00||
|**_H Scott-Thomas_**|13/11/23|£84.00||
|**_Dacey K and E (Elian)_**|21/11/23|£120.00||
|**_Idris Ward_**|29/11/23|£69.00||
|**_National Savings_**|28/11/23|£144.00||
|**_Rebecca Staszewska_**|1/12/23|£225.00||
|**_Idris Ward_**|1/12/23|£63.00||
|**_Stevenson (Koa)_**|1/12/23|£73.50||
|**_Merthyr Council_**|7/12/23|£4,102.67|Flying Start|
|**_Owen W_**|15/12/23|£300.00||
|**_Dacey K and E (Elian)_**|15/12/23|£120.00||
|**_Merthyr Council_**|19/12/23|£3,755.12|Flying Start|
|**National Savings**|**2/1/24**|**£104.00**||
|**National Savings**|**3/1/24**|**£108.00**||
|**_Cymryd Rhan_**|5/1/24|£100.00|Staff Training|
|**_Stevenson (Koa)_**|5/1/24|£45.00||
|**_Rebecca Staszewska_**|8/1/24|£240.00||
|**_Idris Ward_**|9/1/24|£51.00||





|**_Welsh Government_**|23/1/24|£105.00|Staff Training|
|---|---|---|---|
|**_Henry AF_**|26/1/24|£30.00||
|**_Merthyr Council_**|1/2/24|£5,630.04|Flying Start|
|**_Cymryd Rhan_**|2/2/24|£500.00|Grant|
|**_Stevenson (Koa)_**|2/2/24|£58.50||
|**_H Scott-Thomas (Raffle)_**|5/2/24|£6.00|Donation|
|**_J Savange (Raffle)_**|5/2/24|£6.00|Donation|
|**_R Grist (Raffle)_**|5/2/24|£10.00|Donation|
|**_A James (Raffle)_**|5/2/24|£4.00|Donation|
|**_Rebecca Staszewska_**|5/2/24|£225.00||
|**_Driscoll SA (Raffle)_**|5/2/24|£2.00|Donation|
|**_Jones K (Raffle)_**|5/2/24|£6.00|Donation|
|**_R Davies (Raffle)_**|5/2/24|£4.00|Donation|
|**_Beth Jones (Raffle)_**|5/2/24|£10.00|Donation|
|**_Angela Jones (Raffle)_**|5/2/24|£10.00|Donation|
|**_Edwards AJ (Raffle)_**|5/2/24|£4.00|Donation|
|**_Maycock CME (Raffle)_**|5/2/24|£6.00|Donation|
|**_Harman J + Bevan A (Raffle)_**|5/2/24|£8.00|Donation|
|**_National Savings_**|5/2/24|£108.00||
|**_C Jones (Raffle)_**|5/2/24|£2.00|Donation|
|**_Idris Ward (Raffle)_**|5/2/24|£6.00|Donation|
|**_Maybank Z_**|5/2/24|£4.00|Donation|
|**_Harman C + ME_**|5/2/24|£2.00|Donation|
|**_Bevan M S_**|6/2/24|£28.00|Donation|
|**_Welsh Government_**|8/2/24|£525.00|30 awr|
|**_Idris Ward_**|12/2/24|£55.50||





||**_Merthyr Council_**|15/2/24|£474.75|Flying Start|
|---|---|---|---|---|
||**_Tara Jones_**|20/2/24|£18.00||
||**_Merthyr Council_**|20/2/24|£4,362.94|Flying Start|
||**_Mudiad Meithrin_**|23/2/24|£50.00|Donation|
||**_Rebecca Staszewska_**|1/3/24|£225.00||
||**_Callaghan J_**|4/3/24|£21.00||
||**_Stevenson (Koa)_**|5/3/24|£62.50||
||**_Merthyr Council_**|5/3/24|£4,126.03|Flying Start|
||**_Owen W_**|6/3/24|£50.00||
||**_National Savings_**|8/3/24|£108.00||
||**_Welsh Government_**|8/3/24|£525.00|30 awr|
||**_Idris Ward_**|11/3/24|£63.00||
||**_Welsh Government_**|15/3/24|£175.00|30 awr|
||**_H Scott-Thomas_**|18/3/24|£15.00||
||**_Merthyr Council_**|26/3/24|£400.00|Flying Start|
||**_K Karakulah_**|27/3/24|£36.00||
||**INCOME TOTAL**||£56,869.06||
||Contract grants (30 hrs and flying start)||||





#REF!

## **Expenditure/Taliadau Allan** 

||**Expenditure/Taliadau Allan**|**Expenditure/Taliadau Allan**|**Expenditure/Taliadau Allan**|**Expenditure/Taliadau Allan**|**Expenditure/Taliadau Allan**|
|---|---|---|---|---|---|
||**Description**|**Date**|**Amount**|**Grant?**||
||**_NEST_**|5/4/23|£26.70|||
||**Morph Print - Hoody**|14/04/23|£18.99|||
||**_Argos Ink_**|17/04/23|£51.08|||
||**Brecongate - Gate and intercom**|18/04/23|£7,752.00|Merthyr Tydfil||
||**EE Topup**|18/04/23|£4.50|||
||**uCheck (DBS Charlotte)**|24/04/23|£47.60|||
||**_Currys_**|24/04/23|£99.99|Dechrau'n deg||
||**_Amazon_**|25/04/23|£39.99|||
||**_Amazon_**|25/04/23|£13.95|||
||**_Amazon_**|25/04/23|£76.32|||
||**_Abi pay_**|02/05/23|£758.92|||
||**_Kierey Pay_**|02/05/23|£303.57|||
||**_Myfanwy Pay_**|02/05/23|£886.05|||
||**_Charlotte Pay_**|02/05/23|£333.44|||
||**_Argos (Ink)_**|03/05/23|£43.58|Cronfa Glyndwr||
||**NEST**|04/05/23|£26.70|||
||**_TTS_**|09/05/23|£626.27|Forest Schools||
||**_Gompels Health Care_**|09/05/23|£189.06|Forest Schools||
||**_Myfanwy Pay_**|15/05/23|£84.18|||





|**_Kierey Pay_**|15/05/23|£227.68|||
|---|---|---|---|---|
|**_EE Topup_**|19/05/23|£4.50|||
|**_Trip Mudiad Meithrin_**|26/5/23|£38|||
|**Myfanwy Pay**|29/05/23|£970.23|||
|**Kierey Pay**|29/05/23|£531.25|||
|**Charlotte Pay**|29/05/23|£521.46|||
|**Abbie Pay**|29/05/23|£798.52|||
|**_Nest_**|5/6/23|£38.96|||
|**_Argos (Ink)_**|6/6/23|£43.58|||
|**_Keepings Coaches Ltd_**|13/06/23|£300.00|||
|**_Ucheck (DBS)_**|15/06/23|£47.60|||
|**_Ucheck (DBS)_**|15/06/23|£47.60|||
|**_Sarah Ward (Hyperjar - Petty Cash)_**|19/06/23|£145.00|||
|**_ee Topup_**|19/06/23|£4.50|||
|**_wilko_**|22/06/23|£16.00|Forests schools grant||
|**_wilko_**|22/06/23|£22.00|Forests schools grant||
|**_Gompels Health Care (Adnoddau Celf)_**|23/06/23|£201.02|Cronfa Glyndwr||
|**_Abi pay_**|30/06/23|£758.92|||
|**_Kierey Pay_**|30/06/23|£758.92|||
|**_Myfanwy Pay_**|30/06/23|£970.23|||
|**_Charlotte Pay_**|30/06/23|£521.46|||
|**_Kierey Pay_**|30/06/23|£227.67|||
|**_Viking Office UK_**|04/07/23|£172.80|||
|**_Viking Office UK_**|04/07/23|£172.80|||
|**_NEST_**|05/07/23|£32.82|||
|**_Gompels Healthcare_**|07/07/23|£91.09|||





|**_EE Topup_**|17/07/23|£4.50|||
|---|---|---|---|---|
|**_Abi pay_**|30/06/23|£758.92|||
|**_Kierey Pay_**|30/06/23|£758.92|||
|**_Myfanwy Pay_**|30/06/23|£970.23|||
|**_Charlotte Pay_**|30/06/23|£521.46|||
|**_NEST_**|03/08/23|£32.83|||
|**_EE Topup_**|16/08/23|£4.50|||
|**_Abi pay_**|25/08/23|£758.92|||
|**_Kierey Pay_**|25/08/23|£758.92|||
|**_Myfanwy Pay_**|25/08/23|£970.23|||
|**_Charlotte Pay_**|25/08/23|£521.46|||
|**_Myfanwy Wilko receipt_**|26/08/23|£4.86|Forest schools||
|**_Myfanwy Wilko receipt_**|26/08/23|£24.29|Forest schools||
|**_Weedfabricdirect_**|26/08/23|£127.49|Forest schools||
|**_B and Q_**|26/08/23|£164.49|Forest schools||
|**_Garden Street_**|26/08/23|£260.97|Forest schools||
|**_TTS_**|26/08/23|£197.97|Forest schools||
|**Hyperjar (Sarah Ward)**|26/08/23|£358.71|Forest schools||
|**Hyperjar (Sarah Ward)**|26/08/23|**£100**|**Arian Parod**||
|**NEST**|**5/9/23**|**£32.83**|**Pensions**||
|**Mudiad Meithrin**|**13/09/23**|**£125.00**|||
|**Sovereign Steel**|**13/09/23**|**£2940.00**|||
|**www.ICO.ORG.UK**|**13/09/23**|**£40.00**|||
|**EE Topup**|**15/09/23**|**£4.50**|||
|**Abbie Pay**|**29/09/23**|**£630.52**|**Maternity**||
|**Charlotte Pay**|**29/09/23**|**£776.78**|||
|**Myfanwy Pay**|**29/09/23**|**£1329.92**|||





|**Kierey Pay**|**29/09/23**|**£1140.04**|||
|---|---|---|---|---|
|**Casey Pay**|**29/09/23**|**£386.48**|||
|**NEST**|**4/10/23**|**£63.61**|**Pensiwn**||
|**Hyperjar (Sarah Ward)**|**10/10/23**|**£50.00**|**Gloves and paper**||
|**Vesta London**|**16/10/23**|**£4.50**|||
|**Hyperjar (Sarah Ward)**|**20/10/23**|**£100.00**|||
|**Sovereign Steel**|**24/10/23**|**£1,230.00**|||
|**Myfanwy Pay**|**30/10/23**|**£1,329.92**|||
|**Abbie Pay**|**30/10/23**|**£630.52**|||
|**Casey Pay**|**30/10/23**|**£386.48**|||
|**Casey Pay**|**30/10/23**|**£146.30**|||
|**Charlotte Pay**|**30/10/23**|**£776.78**|||
|**Kierey Pay**|**30/10/23**|**£1,140.04**|||
|**NEST**|**8/11/23**|**£107.90**|||
|**Vesta London**|**14/11/23**|**£4.50**|||
|**Hyperjar (Sarah Ward)**|**27/11/23**|**£50.00**|||
|**G Foxwell and Co (Payroll)**|**29/11/23**|**£108.00**|||
|**Kierey Pay**|**30/11/23**|**£1,114.73**|||
|**Abbie Pay (Maternity)**|**30/11/23**|**£630.52**|||
|**Myfanwy Pay**|**30/11/23**|**£1,270.32**|||
|**Hyperjar (Sarah Ward)**|**30/11/23**|**£100.00**|||
|**Charlotte Pay**|**30/11/23**|**£776.78**|||
|**Casey Pay**|**1/12/23**|**£532.78**|||
|**_Gompels Healthcare_**|**1/12/23**|**£40.30**|||
|**NEST**|**5/12/23**|**£107.90**|||
|**_EE_**|14/12/23|£4.50|||
|**Kierey Pay**|**22/12/23**|**£1,114.73**|||
|**Abbie Pay**|**22/12/23**|**£788.15**|||





|**Myfanwy Pay**|**22/12/23**|**£1,270.52**|||
|---|---|---|---|---|
|**Charlotte Pay**|**22/12/23**|**£776.78**|||
|**Casey Pay**|**22/12/23**|**£532.78**|||
|**NEST**|**3/1/24**|**£107.90**|||
|**Amazon**|**8/1/24**|**£29.44**|||
|**Hyperjar (Sarah Ward)**|**10/1/24**|**£100.00**|||
|**Argos**|**12/1/24**|**£49.59**|||
|**EE**|**15/1/24**|**£4.50**|||
|**UCheck**|**15/1/24**|**£9.60**|||
|**Morph Print**|**19/1/24**|**£128.00**|||
|**Casey Pay**|**31/1/24**|**£532.78**|||
|**Abbie Pay**|**31/1/24**|**£630.52**|||
|**Charlotte Pay**|**31/1/24**|**£776.78**|||
|**Kierey Pay**|**31/1/24**|**£1,116.82**|||
|**Myfanwy Pay**|**31/1/24**|**£1,277.93**|||
|**Charlotte Pay**|**2/2/24**|**£125.49**|||
|**Casey Pay**|**2/2/24**|**£61.47**|||
|**Myfanwy**|**5/2/24**|**£41.44**|||
|**Dref Wen**|5/2/24|**£108.83**|||
|**Amazon**|**7/2/24**|**£24.53**|||
|**Myfanwy**|**9/2/24**|**£19.70**|||
|**EE**|**12/2/24**|**£4.50**|||
|**Gompels Healthcare**|**20/2/24**|**£109.50**|||
|**Argos**|**29/2/24**|**£45.04**|||
|**Casey Pay**|**31/1/24**|**£594.25**|||
|**Abbie Pay**|**31/1/24**|**£630.52**|||
|**Charlotte Pay**|**31/1/24**|**£902.27**|||
|**Kierey Pay**|**31/1/24**|**£1,116.82**|||





||**Myfanwy Pay**|**31/1/24**|**£1,278.13**|||
|---|---|---|---|---|---|
||**NEST**|**5/3/24**|**£215.80**|||
||**Kitchen Gurnos**|**11/3/24**|**£5,630.04**|||
||**EE**|**13/3/24**|**£4.50**|||
||**Casey Pay**|**31/1/24**|**£594.23**|||
||**Charlotte Pay**|**31/1/24**|**£902.27**|||
||**Kierey Pay**|**31/1/24**|**£1,116.82**|||
||**Myfanwy Pay**|**31/1/24**|**£1,278.13**|||
||**INCOME TOTAL**||**£58,285.71**|||





#REF!


||**Income**|**Expenditure**|**Total**||
|---|---|---|---|---|
||£56,869.06|£58,285.71|-£1,416.65|#REF!|
||||||





CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examiner's
report on the accounts
••*
Report to the trustèesl
members of
Cylch Meithrin y Gurnos
On accounts for the year
ended
2024
Charity no
(if any)
1195741
Sot out on pages
lncGY￿Q, L.PQicknfvr£ C
I report to the trustees on my examination of the accounts of the above
charity {"the Trust") for the year ended C6 0 4 1fj2Y.
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 1.the Act").
I report in respect of my examination of Ihe Trust's accounts carried out
under section 145 of the 2011 Act and in carying out my examination, I
have followed the applicable Directions given by the Charity Commission
under section 14515}Ibl of the Act.
I have completed my examination. I confirm that no material matters have
come lo 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 s8Ction 130 of
Ihe Act or
the accounts do not accord wilh the accounting records
Independent
examiner's statement
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 lo be reached.
Please delete the words in the brackets if they do not apply.
Signed:
Datè:
Name:
IER
October 2018

Relevant professional
qualification(s) or body
(if any):
Address:
Only Complete if the examiner needs to hishlighl matters of concern (see CC32,
Independent examination of charity accounts: directions and guidance for
examiners).
IER
October 2018