**Trustees' Annual Report and Accounts For the Year Ended – 5/4/2025** 

## **Charity Information** 

- **Charity Name:** Clwb Gofal Morfa 

- **Charity Registration Number:** CYM00006234 

- **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 out 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: Our charity provides affordable, high-quality after-school care that supports the well-being, development, and safety of children in our local community. By offering a secure and nurturing environment outside of school hours, we enable children to engage in enriching activities that promote social interaction, creativity, and learning through play. We particularly support working families by providing flexible, reliable childcare that helps parents maintain employment, education, or training. Our services are inclusive and accessible, ensuring that all children— regardless of background or ability—can participate. 

Through our daily programmes, we encourage positive relationships, healthy lifestyles, and the development of key life skills such as cooperation, independence, and confidence. Any surplus income is reinvested directly into improving our provision, expanding opportunities for children, and maintaining affordable fees. In this way, our charity provides a clear public benefit by enhancing children’s development and supporting families across the community. 

## **Financial Review** 

- **Income: £11,428.26** 

- **Expenditure: £6,349.08** 



- **Sources of Funding:** Payments for care service, Grant 

## **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 = £7428.26, grant - £4000 

- • **Expenditure:** Payroll - £ 5461.40 , Resources - £ 887.68 

- **Net Movement in Funds:** -£5079.18