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