CYLCH Y COED

Registered charity 1196041 · accounts filings on the Charity Commission register

Cylch y Coed is a Welsh medium, not for profit pre-school play group based in Cyncoed, north Cardiff. The aim of Cylch Y Coed is to provide children in North-East Cardiff with the opportunity to benefit from Early Years education and experiences through the medium of Welsh in a happy, safe and friendly environment.

Causes: General Charitable Purposes · Education/training · website · Get email alerts

Latest income
£85k
Latest spending
£69k
Registered
2021
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that the charity's financial position improved significantly in 2024/25, with reserves rebuilding to £20,362 due to increased income and careful management. However, the trustees note that future sustainability remains dependent on maintaining healthy child numbers and continued government funding, citing uncertainties regarding future attendance as a key risk.

Automated summary of the FY2025 accounts; the evidenced findings below carry the verbatim passages.

What the accounts disclose

Reserves position: below the charity's own stated reserves policy (held: £20k; policy: three months' running costs)
The year-end reserves position is the strongest it has been for many years and represents significant progress towards the charity's reserves target.
Per its FY2025 accounts as filed with the Charity Commission.
Going concern: noted by the trustees or auditor
Whilst the trustees continue to monitor income and expenditure closely, they believe the charity is well placed to continue delivering its charitable objectives. However, the trustees recognise that uncertainties regarding future child numbers, together with the requirement to maintain statutory staff-to-child ratios, particularly for younger children, continue to present financial and operational challenges.
Per its FY2025 accounts as filed with the Charity Commission.

Accounts independently examined (not a full audit). Discloses 5 of 6 completeness components.

Public profiles (found on the charity’s own website): facebook

Trustees · trustee networks

Trustee list from the Charity Commission register (current, not historical).

Operates in: Cardiff

Income and spending

Financial year endIncomeSpending
31/08/2025£85k£69k
31/08/2024£60k£58k
31/08/2023£52k£52k
31/08/2022£49k£50k

Common questions

Is CYLCH Y COED financially healthy?

Per its FY2025 accounts: The accounts state that the charity's financial position improved significantly in 2024/25, with reserves rebuilding to £20,362 due to increased income and careful management. However, the trustees note that future sustainability remains dependent on maintaining healthy child numbers and continued government funding, citing uncertainties regarding future attendance as a key risk. Its FY2025 accounts were independently examined.