**Trustees' Annual Report and Accounts For the Year Ended – 5/4/2024** 

## **Charity Information** 

- **Charity Name:** Clwb Gofal Morfa 

- **Charity Registration Number:** [Insert Number] 

- **Registered Address:** Ysgol Morfa Rhianedd, Cwm Road, Llandudno LL30 1EG 

- **Trustees:** G M Jones, Ff Owen, R Huws 

- **Charity Structure:** CIO 

## **Trustees' Annual Report** 

## **Objectives and Activities** 

- 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. 

- 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** 

- **Income:** £4736 

- **Expenditure:** £4829 

- **Reserves Policy:** 

- **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)** 

- **Income:** payments for care service = £4736 

- **Expenditure:** Payroll - £3105, Resources - £1724 = £4829 



Net Movement in Funds: _£453