## **Clwb Hwyl Henryd Registration Number 1198822 Trustees Annual Report 31 March 2024 to 31 March 2025** 

## **Aim and Purposes** 

The aim of Clwb Hwyl Henryd is to provide an after school club for primary age children and to train the staff. 

## **Structure, governance and management** 

Clwb Hywl Henryd is a Charitable Incorporated Organisation and the Trustees are Paddy Walsh, Gwil Prydderch and Jennifer Bellis. 

Shereen Roberts resigned as Trustee on 13 Jan 2025. 

Penny Wingfield is both the Person in Charge and the Responsible Individual. Staff members are Kelly Fedrick, Nicola Hewitt, Amy Davies, Cate Dixon and Emma Roberts. 

The charity is inspected regularly by Care Inspectorate Wales. There were no changes to Staff Members during this year. 

## **Financial Reporting** 

The main source of income is the fees charged to parents and the main cost is staff wages. The income for the year was £24405 and expenditure was £24036 which is a gain of £369. The closing balance was £2440. 

## **Operation** 

During the year 61 children from 42 families used Clwb Hwyl. Staff were supported by Clybiau Plant Cymru Kids Clubs. 

Clwb Hwyl Henryd Registered Charity Number 1198822 



End of Year Accounts
for Clwb Hwyl Henryd
for the period 110412024 to 3110312025
Unrestricted Funds
2 071.55
Opening Balance
Income
Fees
24,404.75
Grants
Fundraising
Misc
Total Income
24,404.75
Expenditure
Staff Wages
Payroll
Rent
21,427.12
432.00
440.00
Insurance
257.95
Food
777.43
Equipment
DBS
388.22
169.80
PAT
85.00
Misc
58.50
Total Expenditure
24,036.02
SURPLUSI(DEFICIT)
368.73
Carry fomard balance
2,440.28
Total balance
2,440.28
Approved on behalf of the trustees."
Trustee
14 Jan 2026
Signed
Position
Dal