01 Identity
Registration and reporting
- Registration status
- Registered
- Reporting status
- Submission Received
- Charity type
- Charitable company
- Registered
- 9 November 2015
- Removed
- Not supplied
- Company number supplied
- 09409020
- Financial period
- 1 April 2024 – 31 March 2025
- Latest income
- £725,083
- Latest expenditure
- £659,758
- Gift Aid
- No
- Owns or uses land
- Yes
- In administration
- No
- Insolvent
- No
- CIO
- No
Public contact address: Cylch Meithrin Seren Fach, Dyffryn Road, MOUNTAIN ASH, Mid Glamorgan, CF45 4DA
02 Activities
What the charity does
Cylch Meithrin Seren Fach aims to provide a variety of good quality, low cost play experiences through the medium of welsh. Daily activities include; song time, story time, dance & movement, painting, outdoor play, messy play & role play.All children & their families are welcome regardless of race, gender, religion, ability & ethnic origin.
03 Official extract
Charity Annual Return History
- Fin Period Start Date
- 1 April 2024
- Fin Period End Date
- 31 March 2025
- Ar Cycle Reference
- AR25
- Reporting Due Date
- 31 January 2026
- Date Annual Return Received
- 10 December 2025
- Date Accounts Received
- 10 December 2025
- Total Gross Income
- £725,083
- Total Gross Expenditure
- £659,758
- Fin Period Start Date
- 1 April 2023
- Fin Period End Date
- 31 March 2024
- Ar Cycle Reference
- AR24
- Reporting Due Date
- 31 January 2025
- Date Annual Return Received
- 2 October 2024
- Date Accounts Received
- 2 October 2024
- Total Gross Income
- £618,978
- Total Gross Expenditure
- £592,360
- Fin Period Start Date
- 1 April 2022
- Fin Period End Date
- 31 March 2023
- Ar Cycle Reference
- AR23
- Reporting Due Date
- 31 January 2024
- Date Annual Return Received
- 15 May 2024
- Date Accounts Received
- 15 May 2024
- Total Gross Income
- £476,092
- Total Gross Expenditure
- £447,800
- Fin Period Start Date
- 1 April 2021
- Fin Period End Date
- 31 March 2022
- Ar Cycle Reference
- AR22
- Reporting Due Date
- 31 January 2023
- Date Annual Return Received
- 21 November 2022
- Date Accounts Received
- 21 November 2022
- Total Gross Income
- £381,074
- Total Gross Expenditure
- £366,174
- Fin Period Start Date
- 1 April 2020
- Fin Period End Date
- 31 March 2021
- Ar Cycle Reference
- AR21
- Reporting Due Date
- 31 January 2022
- Date Annual Return Received
- 15 November 2021
- Date Accounts Received
- 15 November 2021
- Total Gross Income
- £265,753
- Total Gross Expenditure
- £265,602
04 Official extract
Charity Annual Return Parta
- Latest Fin Period Submitted Ind
- Yes
- Fin Period Order Number
- 1
- Ar Cycle Reference
- AR25
- Fin Period Start Date
- 1 April 2024
- Fin Period End Date
- 31 March 2025
- Ar Due Date
- 31 January 2026
- Ar Received Date
- 10 December 2025
- Total Gross Income
- £725,083
- Total Gross Expenditure
- £659,758
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 0
- Count Govt Grants
- £6
- Income From Government Grants
- £51,184
- Charity Has Trading Subsidiary
- No
- Does Trustee Receive Any Benefit
- No
- Trustee Payments Acting As Trustee
- No
- Trustee Receives Payments Services
- No
- Trustee Receives Other Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- No
- Count Volunteers
- 5
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 2
- Ar Cycle Reference
- AR24
- Fin Period Start Date
- 1 April 2023
- Fin Period End Date
- 31 March 2024
- Ar Due Date
- 31 January 2025
- Ar Received Date
- 2 October 2024
- Total Gross Income
- £618,978
- Total Gross Expenditure
- £592,360
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 3
- Count Govt Grants
- £0
- Income From Government Contracts
- 464233
- Charity Has Trading Subsidiary
- No
- Does Trustee Receive Any Benefit
- No
- Trustee Payments Acting As Trustee
- No
- Trustee Receives Payments Services
- No
- Trustee Receives Other Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- No
- Count Volunteers
- 0
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 3
- Ar Cycle Reference
- AR23
- Fin Period Start Date
- 1 April 2022
- Fin Period End Date
- 31 March 2023
- Ar Due Date
- 31 January 2024
- Ar Received Date
- 15 May 2024
- Total Gross Income
- £476,092
- Total Gross Expenditure
- £447,800
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 0
- Count Govt Grants
- £0
- Charity Has Trading Subsidiary
- No
- Does Trustee Receive Any Benefit
- No
- Trustee Payments Acting As Trustee
- No
- Trustee Receives Payments Services
- No
- Trustee Receives Other Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- No
- Count Volunteers
- 1
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 4
- Ar Cycle Reference
- AR22
- Fin Period Start Date
- 1 April 2021
- Fin Period End Date
- 31 March 2022
- Ar Due Date
- 31 January 2023
- Ar Received Date
- 21 November 2022
- Total Gross Income
- £381,074
- Total Gross Expenditure
- £366,174
- Charity Raises Funds From Public
- Yes
- Charity Professional Fundraiser
- No
- Charity Commercial Participator
- No
- Charity Receives Govt Funding Contracts
- No
- Charity Receives Govt Funding Grants
- No
- Charity Has Trading Subsidiary
- No
- Does Trustee Receive Any Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- No
- Count Volunteers
- 10
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 5
- Ar Cycle Reference
- AR21
- Fin Period Start Date
- 1 April 2020
- Fin Period End Date
- 31 March 2021
- Ar Due Date
- 31 January 2022
- Ar Received Date
- 15 November 2021
- Total Gross Income
- £265,753
- Total Gross Expenditure
- £265,602
- Charity Raises Funds From Public
- Yes
- Charity Professional Fundraiser
- No
- Charity Commercial Participator
- No
- Charity Receives Govt Funding Contracts
- No
- Charity Receives Govt Funding Grants
- Yes
- Count Govt Grants
- £3
- Income From Government Grants
- £9,519
- Charity Has Trading Subsidiary
- No
- Does Trustee Receive Any Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- No
- Count Volunteers
- 3
05 Official extract
Charity Annual Return Partb
- Latest Fin Period Submitted Ind
- Yes
- Fin Period Order Number
- 1
- Ar Cycle Reference
- AR25
- Fin Period Start Date
- 1 April 2024
- Fin Period End Date
- 31 March 2025
- Ar Due Date
- 31 January 2026
- Ar Received Date
- 10 December 2025
- Income Donations And Legacies
- 0
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 637542
- Income Investments
- 0
- Income Other
- 87541
- Income Total Income And Endowments
- 725083
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £0
- Expenditure Other
- 659758
- Expenditure Total
- 659758
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 0
- Expenditure Support Costs
- 0
- Expenditure Depreciation
- 0
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £413,798
- Assets Total Fixed
- 132920
- Assets Own Use
- 132920
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £294,571
- Assets Total Liabilities
- £13,693
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £413,798
- Creditors One Year Total Current
- 13693
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £293,114
- Funds Endowment
- 0
- Funds Unrestricted
- 413798
- Funds Restricted
- 0
- Funds Total
- 413798
- Count Employees
- 31
- Charity Only Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 2
- Ar Cycle Reference
- AR24
- Fin Period Start Date
- 1 April 2023
- Fin Period End Date
- 31 March 2024
- Ar Due Date
- 31 January 2025
- Ar Received Date
- 2 October 2024
- Income Donations And Legacies
- 0
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 0
- Income Investments
- 0
- Income Other
- 618978
- Income Total Income And Endowments
- 618978
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £0
- Expenditure Other
- 592360
- Expenditure Total
- 592360
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 0
- Expenditure Support Costs
- 0
- Expenditure Depreciation
- 0
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £0
- Assets Total Fixed
- 54066
- Assets Own Use
- 54066
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £332,845
- Assets Total Liabilities
- £30,735
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £356,176
- Creditors One Year Total Current
- 0
- Creditors Falling Due After One Year
- 30735
- Assets Cash
- £332,022
- Funds Endowment
- 0
- Funds Unrestricted
- 356176
- Funds Restricted
- 0
- Funds Total
- 356176
- Count Employees
- 27
- Charity Only Accounts
- Yes
06 Official extract
Charity Area Of Operation
- Geographic Area Type
- Local Authority
- Geographic Area Description
- Rhondda Cynon Taff
- Welsh Ind
- Yes
07 Official extract
Charity Classification
- Classification Code
- 306
- Classification Type
- How
- Classification Description
- Provides Services
- Classification Code
- 201
- Classification Type
- Who
- Classification Description
- Children/young People
- Classification Code
- 203
- Classification Type
- Who
- Classification Description
- People With Disabilities
- Classification Code
- 102
- Classification Type
- What
- Classification Description
- Education/training
08 Official extract
Charity Event History
- Charity Name
- CYLCH MEITHRIN SEREN FACH
- Charity Event Order
- 1
- Event Type
- Standard registration
- Date Of Event
- 2015-11-09T00:00:00
- Charity Name
- CYLCH MEITHRIN SEREN FACH
- Charity Event Order
- 2
- Event Type
- Asset transfer in
- Date Of Event
- 2017-02-10T00:00:00
- Reason
- Funds transferred (incor)
- Assoc Organisation Number
- 5011158
- Assoc Registered Charity Number
- 1136883
- Assoc Charity Name
- CYLCH MEITHRIN SEREN FACH
- Charity Name
- CYLCH MEITHRIN SEREN FACH
- Charity Event Order
- 3
- Event Type
- Asset transfer in
- Date Of Event
- 2019-01-19T00:00:00
- Assoc Organisation Number
- 1055881
- Assoc Registered Charity Number
- 1055881
- Assoc Charity Name
- CYLCH MEITHRIN ABERDAR
09 Official extract
Charity Governing Document
- Governing Document Description
- MEMORANDUM AND ARTICLES INCORPORATED 27 JAN 2015
- Charitable Objects
- TO PROVIDE GOOD QUALITY CARE AND PLAY EXPERIENCES, BI-LINGUALLY IN A SAFE AND WELCOMING ENVIRONMENT, ALL CHILDREN ARE WELCOME REGARDLESS OF RACE, GENDER, DISABILITY, ETHNIC ORIGIN AND RELIGION
10 Official extract
Charity Other Regulators
- Regulator Order
- 2
- Regulator Name
- Ofsted (Office For Standards In Education)
- Regulator Order
- 1
- Regulator Name
- Care Inspectorate Wales (CIW)
11 Official extract
Charity Policy
- Policy Name
- Volunteer management
- Policy Name
- Safeguarding vulnerable beneficiaries
- Policy Name
- Complaints handling
- Policy Name
- Risk management
- Policy Name
- Bullying and harassment policy and procedures
- Policy Name
- Internal risk management policy and procedures
- Policy Name
- Complaints policy and procedures
- Policy Name
- Conflicting interests
- Policy Name
- Paying staff
- Policy Name
- Serious incident reporting policy and procedures
- Policy Name
- Safeguarding policy and procedures
- Policy Name
- Social media policy and procedures