Trustees' Annual Report and Accounts For the Year Ended – 5/4/2024
Charity Information
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Charity Name: Clwb Gofal Morfa
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Charity Registration Number: [Insert Number]
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Registered Address: Ysgol Morfa Rhianedd, Cwm Road, Llandudno LL30 1EG
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Trustees: G M Jones, Ff Owen, R Huws
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Charity Structure: CIO
Trustees' Annual Report
Objectives and Activities
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The charity's objectives as set out in its governing document: Is to provide high quality oout of school house care provision, through the medium of Welsh to families in the school vicinity.
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Summary of main activities undertaken to further these objectives: Provide daily provision for the families.
Achievements and Performance
- Summary of the key achievements during the year: We have increased the numbers on role, gradually during the year. This has had in turn a positive impact on beneficiaries and the wider community with wider access to our provision.
Public Benefit Statement
- Explanation of how the charity's activities provide public benefit: [Insert Details]
Financial Review
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Income: £4736
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Expenditure: £4829
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Reserves Policy:
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Sources of Funding: Payments for care service
Future Plans
- Summary of plans for the coming year: Strive to expand service to additional families
Financial Statements
Statement of Financial Activities (SOFA)
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Income: payments for care service = £4736
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Expenditure: Payroll - £3105, Resources - £1724 = £4829
Net Movement in Funds: _£453