## **Trustees’ Annual Report for the period**
## **From 1/4/24 Period start date To 31/3/25 Period end date**
## **Charity name: Canolfan Waunfawr**
## **Charity registration number: 513328**
## **Objectives and Activities**
||SORP reference||
|---|---|---|
|Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|**Dibenion Elusennol Cyffredinol**|
|Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.|Para 1.17 and
1.19|**Addysgu yn y Cylch Meithrin, Ti a Fi,**
**Dawns Lowri, Clwb Ieuenctid, Kick it**
**Out, Clwb Snwcer, Clwb Bowlio, Panad**
**a Sgwrs, cyfarfodydd Cyngor Cymuned,**
**Gwyrfai Gwyrdd, partion penblwydd,**
**defnydd gan yr Ysgol Gynradd a**
**digwyddiadau achlysurol.**|
|Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|**Roedd yr Ymddiriedolwyr wedi bod yn**
**ofalus o gadw at gallawiau’r Comisiwn**
**Elusennau.**|
## **Additional information (optional)** You may 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 related||
|investment||
||Para 1.38|
|Contribution made by||
|volunteers||
|Other||
## **Achievements and Performance**
||SORP reference||
|---|---|---|
|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|**Llwyddom i gael cefnogaeth ariannol y**
**Cyngor Cymuned i adnewyddu boileri’r**
**Ganolfan. Cawsom adroddiad ar**
**Effeithlonrwydd Ynni gan Egin fydd yn**
**ein llywio at wella’r Ganolfan a lleihau**
**costau ynni yn y dyfodol.**
**Cawsom grantiau i osod 12 panel solar a**
**batri 10kw fel rhan o’r cynllun i lleihau**
**costau ynni a lleihau ol troed carbon y**
**Ganolfan.**
**Mae’r Clwb 100 yn dal i gyfrannu at**
**incwm y Ganolfdan.**|
## **Additional information (optional)** You may choose to include further statements where relevant about:
||||
|---|---|---|
|Achievements against
objectives set|Para 1.41||
|Performance of fundraising
activities against objectives
set|Para 1.41||
|Investment performance
against objectives|Para 1.41||
|Other|||
## **Financial Review**
|**Financial Review**|||
|---|---|---|
|Review of the charity’s
financial position at the end
of the period|Para 1.21|**Wnaeth y Ganolfan colled o £2561.71, yn**
**cynnwys grantiau, a mae angen arnom**
**codi incwm gweithgareddau lle mae’n**
**bosib a gostwng costau rhedeg.**|
|Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22||
|Amount of reserves held|Para 1.22|**£9,407.90**|
|Reasons for holding zero
reserves|Para 1.22||
|Details of fund materially in
deficit|Para 1.24||
|Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23||
## **Additional information (optional)**
You may choose to include further statements where relevant about:
|The charity’s principal
sources of funds (including
any fundraising)|Para 1.47|**Grantiau ar gyfer prosiectau penodol,**
**llogi’r Ganolfan cymaint a phosibl,**
**mesul ystafell yn y prif adeilad ac annex.**
**Rhyfaint o roddion (Clwb Cant erbyn**
**hyn).**|
|---|---|---|
|Investment policy and
objectives including any
social investment policy
adopted|Para 1.46|**Mae gennym gefnogaeth Cyngor**
**Cymuned Waunfawr sydd yn gweld y**
**Ganolfan fel adnodd pwysig i’r**
**cymuned. Ein polisi yw chwilio am**
**ffynnonhellau grantiau i wella’r Ganolfan**
**ymhellach o ran effeithlonrwydd ynni ac**
**hefyd am fynediad anabledd.**|
|A description of the principal
risks facing the charity|Para 1.46||
|Other|||
## **Structure, Governance and Management**
|Description of charity’s
trusts:|||
|---|---|---|
|Type of governing document
(trust deed, royal charter)|Para 1.25|**Trust deed**|
|How is the charity
constituted?
(e.g unincorporated
association, CIO)|Para 1.25|**Trustees and Volunteers**|
|Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees|Para 1.25||
## **Additional information (optional)**
You may choose to include further statements where relevant about:
||||
|---|---|---|
|Policies and procedures
adopted 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|Para 1.51||
|Other|||
## **Reference and Administrative details**
|Charity name|Canolfan Waunfawr|
|---|---|
|Other name the charity uses||
|Registered charity number|513328|
|Charity’s principal address|Bryn Goleu
Waunfawr
Gwynedd
LL55 4LX|
|||
## **Names of the charity trustees who manage the charity**
|1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year**|**Name of person (or body) entitled**
**to appoint trustee(if any)**|
|---|---|---|---|---|
||Edgar Wyn Owen|Cadeirydd|||
||Lesley Ann
Rowlands|Ysgrifennydd|||
||Dafydd Glyn
Davies|Trysorydd|||
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– Corporate trustees names of the directors at the date the report was approved
**Director name**
Name of trustees holding title to property belonging to the charity
**Trustee name Dates acted if not for whole year**
## **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 the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets
## **Additional information (optional)**
## **Names and addresses of advisers (Optional information)**
|**Type of**
**adviser**
**Name**
**Address**|**Type of**
**adviser**
**Name**
**Address**|**Type of**
**adviser**
**Name**
**Address**|
|---|---|---|
|**Banc**|HSBC|24 Castle Square, Caernarfon|
|**Cyngor Sir**|Cyngor Gwynedd|Pencadlys, Caernarfon|
|**Cyngor**
**Cymuned**|Shoned Griffith
(Clerc), Cyngor
Cymuned
Waunfawr|Ty Awelog, Waunfawr, Caernarfon|
||||
## **Name of chief executive or names of senior staff members (Optional information)**
## **Exemptions from disclosure**
Reason for non-disclosure of key personnel details
## **Other optional information**
## **Declarations**
**The trustees declare that they have approved the trustees’ report above.**
**Signed on behalf of the charity’s trustees**
**Signature(s)**
**Full name(s)** Dafydd Glyn Davies ~~a~~ **Position (eg Secretary,** Trysorydd **Chair, etc)** ~~ee~~ **Date** 28/1/26 ~~pO~~
## CANOLFAN WAUNFAWR
## CYFRIF INCWM A THALIADAU EBRILL 1AF 2024 - MAWRTH 31AIN 2025
||Incwm||
|---|---|---|
|Clwb 100||£879.00|
|Llai gwobrau||£360.00|
|||£519.00|
|Clwb Bowlio||£1410.00|
|Clwb Dawns Lowri||£705.00|
|Clwb leuenctid||£140.00|
|ClwbSnwcer||£1366.00|
|Cylch Meithrin||£2840.00|
|Line Dancing||£235.00|
|Ukelele||£235.00|
|Paned a Sgwrs||£660.00|
|Partion Penblwydd||£455.00|
|Pwyllgorau||£200.00|
|Ti a Fi||£160.00|
|loga||£620.00|
|Ysgol Waunfawr||£222.50|
|Cyfeillion Ysgol Waunfawr||£15.00|
|Meddygfa Waunfawr||£10.00|
|Etholiadau||£200.00|
|Gwyrfai Gwyrdd|i|£645.00|
|Kick it Sport||£130.00|
|Llogbanc||£74.95|
Achlysurol
£488.72
|Grantiau|(Grantiau Clwb SnwceraGwyrfai Gwyrdd)|(Grantiau Clwb SnwceraGwyrfai Gwyrdd)|£10,874.96|
|---|---|---|---|
|Rhoddion|(CyngorCymunedol ar gyferpaneli Solara||£17,310.00|
||Boileri newydd)|||
|||CyfanswmIncwm|=£39516.13|
||Taliadau|||
|Boileri acOlew|(olew, boileri newydda ffi gosod)||£11,031.50|
|Cynnal aChadw|(deep clean, offer, glanhau|ffenestri, ramptu|£1128.37|
||allan i’radeilad snwcer, plymar)|||
|DwrCymru|||£598.52|
|Gofalwr|||£2090.00|
|Offer|(stationery a offerglanhau)||£117.24|
|ClwbSnwcer|(cynnal byrddau, polish, heaters ir byrddau,||£4,903.99|
||trydanwr)|||
|Trwyddedau, ICO|||£209.50|
|Trydan|(biltrydan agosod solarpanels, cctv||£14,540.73|
||maintenance, fire system maintenance)|||
|Yswiriant|||£1,976.53|
|Costau banc|||£109.47|
|Gwastraffmasnachol|||£227.00|
|Wifi|(Router, Sim a Data)||£144.99|
|Innovation Partnership bid|(Gwyrfai Gwyrdd)||£5000.00|
|consultancy||||
**----- Start of picture text -----**
Incwm £39,516.13
Taliadau £42,077.84
-£2561.71
Mantolen ar Mawrth 31/2025
Balans y banc Cyfredol £6194.63
Cadw £3213.27
£9407.90
Cronfa Mawrth 31/2024 Balans y banc £11,969.61
Elw 2024/2025 -£2561.71
£9407.90
**----- End of picture text -----**