REGISTERED NUMBER: 04765064 (Wales)
MEITHRENFA MEIIUUIY CYTr.
REPORT OF THE DIRECTORS AND
F￿ANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025
EWOwen&Co
Olynd￿ry Buildings
GlyndMT Stre¢t
Dolgellau
Gwedd
LL40 IBB

MEITHIUNFA MEIRJON CYF.
CONTENTS OF THE FINANCtAL STATEMENTS
for the Year Ended 31 MAY 2025
Pggc
Company lllformatlDIi
Rtp•rt i>f tbe Dlrectors
Eneome Statement
Balance Sheet
Notes lo the FinaDe5al St*temtnt
Report of the A¢cfjuDtant$
Detalled Income And Expenditure Account

MEITHRINFA NIEIIUON CYF.
COMPANY INFORMATION
for the Year Ended 31 MAY 2025
DIRECTORS:
R P Jones
C M Lloyd
R P Jones
C Ifan
RGOwen
C Siddall
A Evans
KLKojs
SECRETARY:
REGISTERED OFFICE:
Seren Fach
Brithdir
Dolgellau
Gwynedd
LL40 2RP
REGISTERED NUMBER:
04765064 (Wales)
ACCOUNTANTS:
EWOwen&Co
Glynd￿ry BuildiTJgs
Cilyndwt Street
Dolgellau
Gmynedd
LL40 IBB
Page I

MEITHRINFA MEIRION CYF.
REPORT OF THE DtRECTORS
for the Year Ended 31 MAY 2025
The di￿CtOrs pre5¢nt th¢ir r¢port with the financial 5tat¢m¢nls of th¢ company for th¢ year ¢nded 31 May 2025.
DIRECTORS
Th¢ directors shown below have held office during the whole of the peTiod from l June 2024 tts the date of this report.
R P Jones
C M Lloyd
R P Jones
C Ifan
RGOwen
C Siddall
A Evans
KLKojs
Other chang¢s in directt)rs holding office are as follows..
C M Jones - resigned 13 December 2024
This report hAq he.e.n PTP.PAre.d in Ar.c.nrdAnr.￿ with the. PTnvi%inng nf PArt I S nf the. fnmp2nie.q Ar.t ?.()(bA relAling to SMAII
conlpanies.
ON BEHALF OF THE BOARD:
R P Jon¢s - Dir¢ctor
Date..
Pag¢ 2

MEITHRINFA MEIRION CYF.
INCOME STA TEMENT
for the Year Ended 31 MAY 2025
2025
2U24
Notes
TURNOVER
393,930
322,054
Cosr of sales
(21.713)
(2.827)
GROSS SURPLUS
372,217
319,227
Administraltve expenses
{351,6851
1328.897)
OPERATING SURPLUSI{DEFICIT)
20,532
(9.670)
Interest r¢¢¢ivable and similaT income
.038
864
21,570
(8,806)
Interest payable and similar exp¢n5¢S
(2,7861
{2,786)
SITRPI.IIqI{DEFICIT) BEFORE
TAXA TION
18,784
{11,5921
Tax on SurplU￿{derIckt)
SURPLVSI(DEFICITI FOR TIIE
FIP4ANCIAL YEAR
18,784
(11,592)
The notes forn] part of these financial statements
Page 3

MEITHRINFA MEIRJON CVF. (REGISTERED NUMBER.. 04765064)
BALANCE SHEET
31 MAY 2025
2025
2024
Notes
FIXED ASSETS
Tangible assets
51,941
55,241
CURRENT ASSETS
Dcbtors
Cash ai ballk and in hand
2,909
73,335
88.779
88.770
76,244
CBIDITORS
Anxkunts falling due wthin one year
5,629
15.178
NET CURRENT ASSETS
83,150
61.066
TOTAL ASSETS LESS CURRENT
LIABILITIES
135.091
116,307
RESERVES
Income and expenditure account
135.091
116,307
135.091
116,307
The company is ¢Dtitled to exemption from audit under Section 477 of th¢ Compani¢s Act 2006 for the year ended
31 May 2025.
The members have not required the company to obtain an audit of its financial ststements for the year ended
31 May 2025 in accordance Miih Seciion 476 of the Compani¢5 Act 2006.
The directois acknowledge their Tesponsibilities for..
(a) ensuring that the company keeps 3¢countins records which comply with Section5 386 and 387 of the Companies
Act 2006 and
(bl preparing financial Statements which give a true and fair View of the state of affairs of th¢ Company as at the end of
each financial year and of its surplus or d¢fi¢it for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply Thith th¢ rwuireTnents of the Companies Act 2006 relating to
financial stat¢m¢Dts, so far as applicable to the company.
The financial siaiements haye been PT¢par¢d in accordance with the provisions applicable to compani¢s subjcct to the
small companies regime.
The financial statem
ts were approv¢d by the Board of Directors and authorised for issue on
w¢r¢ signed on its bchalf by-.
R P Jones - Dire¢tor
The notes forni part of these financial s¢atements
Page 4

MEITHRINFA MEIRION CYF.
NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 MAY 21125
STATUTORY INFORMATION
Meithr2nfa M¢irion Cyf. is a private company, limited by guarantee, regisiered in Wales. The ¢ompany's
registered number and registered office address can be found on the Company Infonnation page.
ACCOUNTING POLICIES
Basis of prep8riThg the financial statements
These financial staiernents have be¢n prepared in accordance H4th FinallciÈl R￿Orting Standard 102 "The
Finaftci&l Reporting Standard applicable in the UK and Republic of Ir¢land" including the provisions of S¢¢tion
IA "Small Entities" and the Companies Act 2006. The financial siaiements hav¢ been prepared under the
bistOTical cost convention.
Turuover
Turnover is measured at the fair valu¢ of the consideration received or reeeivable, ¢x¢luding dI￿O￿nts. rebates.
valu¢ Jdd¢d tax and other sales taxes.
Tangible fixed assets
T)epretlaiinn i% pmvidpAI Ai ihe follnwinE Antjiial raies in order to wryite off each asset over ils e$timaled useful
life.
Plant 2nd equipm¢nl etc.
200/0 on reducing balance and IO•/o on reducing balance
Tasation
Toxation for the year compri￿¥ ¢urr¢nt and d¢f¢rr¢d tax. Tax 18 rccosniscd in th¢ ID¢om¢ Ststem¢nt. cAccpt to
th¢ extellt that it relates to items recognised iti other compreh¢nsiv¢ income or directly in equity.
Current or deferred taxation assets and liabilities are not dis¢ounled.
Curr¢nÈ tax is recognised at th¢ iunount of tax payable usin8 th¢ tax rates and laws that have been ena¢icd or
substantively enacted by the balance sheet dale.
Dtlerred tax
Deferred tax is reeognis¢d in r¢sp¢ct of all liming differences that bave originat¢d but not reversed at the balance
sheet date.
Timing differences arise froTn the inclusion of in¢orne and expenses in tax assessmentg in periods different from
those IT) which th¢y are recognised in financial ststements. Deferred tax is m¢asured using tax rales and laws that
have been enacted or substantively enacted by th¢ y¢ar cnd and that are expeC￿d to apply to the r¢versal of the
timing diff¢r¢nce.
Unrelieved tax los%s and other deferred lax assets are recognised only to the cxtent that it is probable that they
will be recovered against the revusal of def¢rr¢d tax IEabililies or oiher fuNre tsxable profits.
Hire pureha5e and l¢asing commitmeDIs
Rentals paid under operating leases are charged to s￿rpluS or deficil on a straight line basis Over the period of the
lease.
Pen$l&n eosts other po$t-retlremeDt benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
$¢heme are charged to prL)fit or loss in rhe period (o which they relate.
EMPLOYEES AND DIRECTORS
Th¢ average nwnber of employees during ihe year was 15 (2024 - 151.
Page 5
continued...

MEITHRINFA MEIRION CYF.
NOTES TO THE FINANCIAL STATEMENTS- eontlnued
for the Year Ended 31 MAY 2025
oPERATI￿,G SURPLUSI(DEFICIT)
The operating surplus (2024 - operating defictt) is stated after charging=
2025
2024
Depreciation- owned asseis
3,628
4,138
TANGIBLE FIXED ASSETS
Improv¢m¢nts
lo
prop¢rty
Fixtures
and
fittings
Plani and
equipment
COST
At l June 2024
Additions
24.496
46,846
328
6,692
At 31 May 2025
24,496
47,174
0.092
DEPRECIATION
At l June 2024
Charge for year
23,401
2.377
4.600
209
At 31 May 2025
25,778
4.809
NET BOOK VALUE
At 31 May 2025
24,496
21,396
1,883
At 31 May 2024
24.496
23,445
2,092
Motor
vehicles
c.omputer
equipment
Tota15
COST
Ai l June 2024
Additions
14.975
17.323
110,332
328
At 31 May 2025
14,975
17.323
110,660
DEPRECIATION
Al l Jun¢ 2024
Charge for year
12,965
402
14.125
640
55.091
3,628
At 31 May 2025
13,367
14.765
58.719
NET BOOK VALUE
At 31 May 2025
1,608
2,558
51.941
At 31 May 2024
2.010
3.198
55,241
Page 6
continued..

MEITHRINFA MEIRION CYF.
NOTES TO THE FINANCIAL STATEMENTS- continued
for tbe Year Ended 31 MAY 2025
DEBTORS: AMouTrrrs FALLING DUE WITHIN ONE YEAR
2025
2024
Trade d¢btor5
Oth¢r debtOTS
2.040
869
2,909
CREDITORS: AMOUNTS FALLING DUE IVITHIN ONE YEAR
2025
2024
Bank loans alld ov¢rdrafis
Prp.-Te.r.eipts
Trade crediiors
Taxation and social security
119
1.289
11,468
2,421
2.141
3,369
5,629
15,178
Page 7

MEITHRINFA MEIRION CYF.
REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF
MEITHRtNFA MEIRION CYF.
A$ described on the Balance Sheet you are responsible for the preparation of the financial 5tat¢ments for the year ended
31 May 2025 set out on pages three to seven and you consider that the company is exempt from an audit.
In accordanc¢ with yow instructions, w¢ hav¢ compiled these unaudited (￿anCial statements in order to assist you to
Ifil your ststutory rtsponsibilitie5. froTn the accounting records and inforn￿tIOn and ¢xplanations Supplied to us.
Owen & Co
GI￿d}IT Buildin8S
GlyndNT Street
Dolgellau
Gwedd
LL40 1 BB
Date.. 10th June 2025
This page does not forni part of the statutory financial statements
Page 8

MEITHRINFA MEIRION CYF.
DETAILED INCOME AND EXPENDITURK ACCOUNT
for the Y¢aT Ended 31 MAY 2025
2025
2024
Turnover
Fees
Grants received
370,777
23.153
311.215
10,839
393,930
322.054
Cost of $al¢s
Materials Used
21,713
2.827
GROSS SURPLUS
372,217
319.227
Other fillcoll
D¢posit account interest
1,038
864
373,255
320,091
Expendlture
Rent
R2tp.8 And water
Insuranc¢
Light and heat
Wages
Employer national insutan¢e
Pensiong
Staff amenities
Co¥nputer costs
Telephone
Post and stationery
Advertising
Food
Travel Cosis
Training
Subscriptions and fe¢s
Repairs and renewals
Staff clotkn.llg
Refuse coll¢ction
Household and Cleaning
A¢couniancy
Profcssitsnal Fe¢s
1,500
377
748
6,573
294,78
15,539
4.847
464
955
615
40
47
7,311
474
430
1.003
4,014
1.441
2,733
,900
984
801
1.5110
249
625
6,428
265.180
11,412
4.139
589
1.045
952
144
7,525
797
1,347
951
12,664
2,188
2.522
960
3,193
347,576
324.410
25.679
(4,319)
Flnsnce costs
Bank charge5
Credit card
Leasing
446
35
2,786
314
35
2,786
3,267
3.135
ca￿led fonvard
22,412
(7.4541
Tkn"s pag¢ does not ftsrnj part of the statutory finan¢ial statements
Page 9

MEITHIUNFA MEIRION CYF.
DETAILED INCOME AND EXPENDITURE ACCOUNT
for the Year Ended 31 f*lAY 2025
2025
2024
Brought forward
22,412
17,4541
Depi"ecAatio
Plani and machinery
Fixtures and fillirlgs
Motor vehicles
Computer equipment
2,377
209
402
640
2.605
232
502
799
3,628
4.138
NET SURPLUSI(DEFICITI
18,784
(11,5921
This pagc does not form part of ihe statutory financial statements
Pagc 10

CHARITY COMMISSION
FOR ENGLAND AND WALES
Trustees, Annual Report for the period
From 0110612024 Period start date To 3110512025
Period end date
Charity name: Meithrinfa Meirlon Cyf
Charity registratlon number: 1208930
Objectives and Activitlas
SORP reference
Summary of the purpo8eE of
the charity as set out in its
overnin
document
Summary of the main
activities in relation to those
purposes for the public
benefit. in particular, the
aclivilies, projects or
services identified in the
accounts.
Para 1_17
To provide pro-achool GhildGaro and
èducation to chlldren.
Para 1.17 and
1.19
Nursery provided childcare throughout
the year to pre-school and nursery aped
children.
The outside play aroa was improved
significantly during the year in line with
our beliefs that children benefit from
outdoor play. Grant money was received
and new e
ui
ment
urchased.
The trusteès have had regard to the
guidance issued by the Charity
Commission on publlc bènefit.
Statement confimiing
whether the Ifustees have
had regard lo the guidan
issued by the Charity
Commission on public
benefit
Para 1.18
Additional information {optlonal)
You ma
choose to include further statements where relevant about..
SORP reference
Para 1.38
Policy on grant making
Para 1.38
Policy on social investment
including program relaled
investment
Para 1.38
Contribution made by
volunleers
Other

Achievements and Performance
SORP relerence
Main achievèmènts of the charity Is to
have provided a safè and happy
environment for children to learn and
develop.
Summary of the main
achievements of the charity,
identifying the difference the
charity's work has made to
the circumstances of Its
beneficiaries and any wider
benefits to society as a
whole.
Para 1.20
An important achievement for tho
charity is its accessibility and
affordability to all famllle$.
Additional inforniation (optional)
You ma
choose lo include further statements where relevant about:
Achievemenls against
objectives set
Para 1.41
Performance of fundraising
activities against objectives
set
Para 1.41
Investment performance
against objectives
Para 1.41
Olher

Financial Review
Review of the charity's
financial position at the end
of the period
Para 1.21
The vast increase in minimum wag8
again this year has a significant
negative impact on the Charity's cash
fl(M. CalGulatior15 wore made before
April and children's fees increased in
line with the salarylnational insurance
increases to ensure the Charity does not
get into financial instability. The
changes have boen successful and the
Chari
bank balance is health
Reserves are held to Snvost In the futuro
and to maintain the building.
Statement explaining the
policy for holding reserves
statin
are held
Amount of reserves held
Para 1.22
Para 1.22
£135.091 in the accounts as at
3110512025.
NIA
Reasons for holding zero
reseNg6
Details of fund materially in
deficit
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.22
Para 1.24
NIA
P8r8 1.23
NIA
Additional inforniatlon (optional)
You nia
Ghoose to include further statements where relevant about:
Chlldren's fees.
The charity's principal
sources of funds (including
any fundraising)
Para 1.47
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46
A description of the principal
risks facing the charity
Para 1.48
Other

Structure, Governance and Management
Description of charity's
trusts-.
Type of govèrning document
iiusi deed, ro
I ch-rter
How is the charity
constituted?
le g UliifiLorporaled
Para 1.25
Memorandum and articles of
association.
Incorporated charty.
CIO since 1°, July 2024.
Pafa 1.25
Trustee selection methods
including details of any
conslilutional provisions e.g.
election lo post or name of
any person or body enlitled
to appoint one or morè
trustees
Para 1.25
Existing trustees elect to appoint new
trustees.
Additional information (optional)
You ma
choose to include further statements where relevant about-.
Policies and procedures
adopled for the induction
and training of trustees
Para 1.51
The charity's organisational
structure and any wider
network with which the
charity works
Para 1.51
Relationship with any related
parties
Par8 1.51
Other
Reference and Administrative details
Chari
name
Other name the chari
uses
istered charit
number
Charity's principal address
Meithrinfa Seren Fach
Meithrinfa Meirion C
1208930
Seren Fach
Brithdir
Dolgellau
Gwynedd
LL40 2RP

Names of the charity trustees who managè thè charity
Datgs aet•d if nat for whole
ear
Tru$ts* nam•
Office {If any)
Name of person lor body) entitled
toa
oint trustee
Ifan
Rhun Prys Jones
Carys Mary Jones
Carys Medi Lloyd
Rhodri Prys Jones
Catrin Ifan
Reslgned 1311212024
Rhys Gittins Owen
Carwyn Siddall
Anqharad Evans
Kelly Leanne Kojs
10
12
13
14
15
16
17
18
19
20
Cor
orate truslees - names of the directors at the date the re
Olrector name
ortwasa
roved
Name of trustees holding title lo property belonging to the charity
Trust•e name
D•tès a¢t•d If not for whole
ear

Funds held as custodian trustees on behalf of others
Description of the assets
held in this capacity
Name and objects of the
charity on whose behalf ihe
assets 8re held and how this
falls within the custodian
charity's objects
Details of arrangements for
safe custody and
segregation of such assels
from the charity's own
assets
Additlonal inf¢)rn)ation (optional)
Names and addresses of advisers (Optional informatlon)
Type of
Name
Address
adviser
Name of chief executive or names of senior staff members (Optional Infomiation)
Exemptions from disclosure
Reason for non-disclosure of ke
ersonnel details
Other o
tional information

Declarations
The trustees declare that they have approved the trustees, report above.
Signèd on behalf of the Gha
ity's trustees
Signature{s)
Full name(s)
Position (eg 8eGretaryp
Chair. etc)
Rhodri Prys Jones
Chairper50n
Dat
ioloq