Cylch Meithrin Teulu’r Tyle Annual Report and Unaudited Financial Statements For the year ended 30 March 2023
Charity Number : 1199483
Cylch Meithrin Teulu’r Tyle
Trustee’s Report
For the year ended March 2023
Objectves and actvites
Cylch Meithrin Teulu’r Tyle is a Welsh medium childcare setting which provides pre-school provision for 2 – 3 year olds and wrap around provision for children up to 4 year olds. It is located on the premises of Ysgol Gynradd Gymraeg Tyle’r Ynn in Briton Ferry.
The Cylch is run by a committee and five members of that committee are the charity trustees.
These are :
Alison Nicholas – Trustee and Chair
Sian Hart – Trustee, Treasurer and Responsible Individual
Betsan Jones – Trustee and Committee Member
Gwen Shenton – Trustee and Committee Member
Alastair O’Mahoney – Trustee and Committee Member
The Cylch Leader, Llinos Williams is responsible for the day to day running of the Cylch.
Achievements and Performance
Cylch Meithrin Teulu’r Tyle opened in September 2022 with 4 children 2 – 3 years old registered.
At that time the Cylch was only open from 9.00 a.m. until 11.00 a.m. as we were awaiting confirmation from CIW that the Cylch had passed the criteria for registration.
On 11[th] November the CIW registration was confirmed, and the Cylch could now open from 8.30 a.m. to 4.00 p.m. and could accept children from 2 – 4 years old for pre-school provision and wrap around.
In January 2023 the Cylch was accepted for registration with Flying Start and they began paying for 12 places. However, the first Flying Start children did not enrol until April 2023.
By the end of March 2023 there were 15 children enrolled with the Cylch.
In addition to fees paid by parents, the Cylch receives funding from the Welsh Government Childcare Offer and also Flying Start funding.
In 2022 – 2023 the Cylch received £16,000 in grants from Mudiad Ysgolion Meithrin, a grant of £4500 from Neath Port Talbot County Borough Council and a grant of £500 from Cronfa Glyndwr.
From September 2022 until the end of March 2023 the Cylch employed 2 members of staff – one was the Cylch Leader and the other a Nursery Nurse. The Cylch also employed another member of staff to cover the lunchtime period.
Financial Review Year ended 31st March 2023
Income and Expenditure for the year ended 31[st] March 2023
| Income | £ | |
|---|---|---|
| Grants | 21,000.00 | |
| Children’s Fees | 16537.61 | |
| Other income | 221.99 | |
| Total income | 37759.60 | |
| Expenditure | ||
| Wages,PAYE,Pension | 19082.01 | |
| Equipment and Materials |
2849.89 | |
| Other | 235.35 | |
| Total Expenditure | 22167.25 | |
| Total Income | 37759.60 | |
| Total Expenditure | 22167.25 | |
| In the bank 31.3.2023 | 15592.35 |