Independent examinerfs report to the trustees of Cylch Meithrin Prion We report on the accounts of Cylch Meithrin Prion for the year ended 31 March 2025. Respertive responsibilities of trustees and examiner The charity's trustees are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed. It is my responsibility to: examine the accounts under section 145 of the 2011 Act to follow the procedures laid down in the general Directions given by the commission under section 145(5)(b) of the 2011 Act to state whether particular matters have come to my attention Basis of independent examinerfs report My examination was carried out in accordance with the general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a 'true and fair view, and the report is limited to those matters set out in the next statement. Independent examinerfs statement In connection with my examination, no matter has come to my attention: (l) which gives me reasonable cause to believe that in any material respect the requirements: to keep accounting records in accordance with section 130 of the 2011 Act and to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 2011 Act have not been met or
(2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached Independent Examinerfs Name Emyr Jones Independent Examinerfs Address Jones & Graham Accountants Ltd, 6 Hall Square, Denbigh, Denbighshire, LL16 3NU Independent Examinerfs Signature Date 17/02/2026 F.C.C.A Relevant professional qualification or body
Cylch Meithrin Prion Recelpts and Payments for the Year Ended 31 March 2025 2023 Recelpts Fees received Other funding riaFi Fundraising Income Grant Income Mudiad Meithrin Cash deposits 7,130 20,087 145 207 2,100 4,970 12,400 29,669 Total Receipts 18,370 Payments Fundraising Expenses Wages & Salaries (incl. pensions) Caban Rent Cylch Meithrin Resources Stationery & Printing Mudiad Meithrin Legal Fees (CRB/DBS) Professlonal Subscriptions Payroll Fees Computer costs (Catalyst) Events & Activities Sundry & Snacks 37 23,382 1,400 9,046 23,869 800 760 1.55 139 35 301 75 226 72 150 353 204 34,868 Total Payments 26,137 (5,199) Net recelptsl(payments) (7,767) 42,428 Cash funds last year end 37,229 37,229 Cash funds this year end 29,462
Cylch Melthrin Prion Statement of Assets and Llabilltles as at 31 March 2025 ASSETS Debtorn Cash Fund8 Current bank account Petty cash 29,257 205 Total cash funds 29,462 Total current assots 29,462 LIABILITIES There are no Ilabilitles Treasurer: ..... ..(Scott Edwards) Accounts examined b),: ..(Jones & Graham) Date . OL