ST MARY'S COLLEGE OSCOTT CIO

Trosolwg o'r elusen
Gweithgareddau - sut mae'r elusen yn gwario ei harian
The charity operates the Roman Catholic Seminary of the Archdiocese of Birmingham at Oscott College, for the education of men in Holy Orders (Priesthood and Permanent Diaconate). The programme of study lasts up to 6 years. The CIO also maintains the College building and grounds and operates a Catholic Cemetery. Other lawful charitable activities for the propagation of the RC faith are undertaken.
Incwm a gwariant
Data ar gyfer y flwyddyn ariannol yn gorffen 31 July 2024
Cyfanswm incwm:
£2,600,000
Roddion a chymynroddion | £5.00k | |
Weithgareddau elusennol | £1.66m | |
Weithgareddau masnachu eraill | £0 | |
Buddsoddiadau | £940.00k | |
Arall | £0 |
Cyfanswm gwariant:
£3,762,000
Codi arian | £98.00k | |
Weithgareddau elusennol | £3.66m | |
Arall | £0 |
£1,009,000 enillion (colledion) buddsoddiadau
Gwariant elusennol
Gwariant elusennol gydag enillion buddsoddi
Charitable expenditure
Some charities generate all, or a substantial part, of their income from investments which may have been donated to the charity as endowment or set aside by the charity from its own resources in the past. Such investments usually take the form of stocks and shares but may include other assets, such as property, that are capable of generating income and/or capital growth.
In managing their spending and investments charities need to strike a balance between the needs of future and current beneficiaries. They also need to take account of spending commitments that may stretch over a number of future years. To do this, charities will normally adopt an investment strategy designed to generate both income and capital growth. To maximise returns trustees may commit to investment strategies for several years.
Investments can experience large swings in value so trustees may, in a particular year, decide to realise and spend part of their charity’s capital or to invest part of its income.
By clicking the investment gains checkbox the charitable spending bar is adjusted to take account of capital growth as well as income. This shows the balance the charity is striking, between spending on current beneficiaries and retaining resources for future beneficiaries.
Codi arian a Arall Gwariant | £98.00k | |
Gwariant elusennol | £3.66m |
Pobl

44 Gweithwyr
9 Ymddiriedolwyr
12 Gwirfoddolwyr
Gweithwyr sydd â chyfanswm buddion dros £60,000
Nifer y cyflogeion | |
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£60k i £70k | 2 |
Codi arian
Masnachu
Taliadau i ymddiriedolwyr
Beth, pwy, sut, ble
- Addysg/hyfforddiant
- Gweithgareddau Crefyddol
- Grwpiau Diffi Niedig Eraill
- Darparu Adeiladau/cyfl Eusterau/lle Agored
- Darparu Gwasanaethau
- Darparu Eiriolaeth/cyngor/gwybodaeth
- Dinas Birmingham
Llywodraethu
- 23 Hydref 2024: y derbyniwyd cronfeydd gan 529036 ST MARY'S COLLEGE (OSCOTT COLLEGE)
- 10 Mai 2017: CIO registration
Dim enwau eraill
- Polisi a gweithdrefnau bwlio ac aflonyddu
- Trin cwynion
- Polisi a gweithdrefnau cwynion
- Buddiannau croes
- Polisi a gweithdrefnau cronfeydd arian wrth gefn
- Polisi a gweithdrefnau rheolaethau ariannol mewnol elusen
- Polisi a gweithdrefnau rheoli risg mewnol
- Polisi a gweithdrefnau buddsoddi cronfeydd elusen
- Buddsoddi
- Talu staff
- Rheoli risg
- Polisi a gweithdrefnau diogelu
- Diogelu buddiolwyr agored i niwed
- Polisi a gweithdrefnau adrodd am ddigwyddiadau difrifol
- Polisi a gweithdrefnau cyfryngau cymdeithasol
- Polisi a gweithdrefnau gwrthdaro buddiannau ymddiriedolwyr
- Polisi a gweithdrefnau treuliau ymddiriedolwyr
- Rheoli gwirfoddolwyr
Ymddiriedolwyr
Ymddiriedolwyr yw’r bobl sy’n gyfrifol am reoli’ gwaith, rheolaeth a gweinyddiaeth yr elusen. Gellir adnabod ymddiriedolwyr wrth enwau eraill megis cyfarwyddwyr, aelodau pwyllgor, llywodraethwyr neu rywbeth arall, ac nid ydynt fel arfer wedi’u cyflogi gan yr elusen. Mae’r ymddiriedolwyr yn gyfrifol am ddiweddaru'r rhestr hon a gallant wneud hyn wrth ddiweddaru eu manylion fel y maent yn digwydd trwy'r gwasanaeth ar-lein.
9 Ymddiriedolwyr
Enw | Rôl | Dyddiad y penodiad | Ymddiriedolaethau eraill | Statws adrodd ymddiriedolaethau eraill | ||||
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The Most Reverend BERNARD LONGLEY | Cadeirydd | 10 May 2017 |
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Christopher Michael Gaskell | Ymddiriedolwr | 18 July 2024 |
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Right Reverend David Ernest Charles Evans | Ymddiriedolwr | 18 July 2024 |
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John Richard Gibbons | Ymddiriedolwr | 18 July 2024 |
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Janet Mary Mellor | Ymddiriedolwr | 16 February 2023 |
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Bernard Thaddeus O'Driscoll | Ymddiriedolwr | 16 February 2023 |
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Michael Francis Swinburne | Ymddiriedolwr | 27 July 2021 |
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The Right Reverand RICHARD ADRIAN WALKER LLB STL | Ymddiriedolwr | 10 May 2017 |
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ANDREW WILLIAM GRANT | Ymddiriedolwr | 10 May 2017 |
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Hanes ariannol
Dyddiad diwedd cyfnod ariannol
Incwm / Gwariant | 31/07/2020 | 31/07/2021 | 31/07/2022 | 31/07/2023 | 31/07/2024 | ||
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|
Cyfanswm Incwm Gros | £2.65m | £2.60m | £2.95m | £3.19m | £2.60m | |
|
Cyfanswm gwariant | £2.80m | £2.90m | £3.04m | £3.79m | £3.76m | |
|
Incwm o gontractau'r llywodraeth | N/A | N/A | N/A | N/A | N/A | |
|
Incwm o grantiau'r llywodraeth | £81.59k | £30.35k | £22.00k | £5.00k | N/A | |
|
Incwm o roddion a chymynroddion | £110.00k | £67.00k | £55.00k | £602.00k | £5.00k | |
|
Incwm o weithgareddau masnachu eraill | £0 | £0 | £0 | £0 | £0 | |
|
Incwm - Weithgareddau elusennol | £1.52m | £1.70m | £1.96m | £1.71m | £1.66m | |
|
Incwm - Gwaddolion | £0 | £0 | £0 | £0 | £0 | |
|
Incwm - Buddsoddiad | £936.00k | £797.00k | £907.00k | £877.00k | £940.00k | |
|
Incwm - Arall | £82.00k | £30.00k | £22.00k | £5.00k | £0 | |
|
Incwm - Cymynroddion | £22.00k | £62.00k | £53.00k | £0 | £0 | |
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Gwariant - Ggweithgareddau elusennol | £2.70m | £2.79m | £2.92m | £3.69m | £3.66m | |
|
Gwariant - Ar godi arian | £100.00k | £107.00k | £114.00k | £101.00k | £98.00k | |
|
Gwariant - Llywodraethu | £19.00k | £19.00k | £15.00k | £18.00k | £0 | |
|
Gwariant - Sefydliad grantiau | £0 | £0 | £0 | £0 | £0 | |
|
Gwariant - Rheoli buddsoddiadau | £100.00k | £107.00k | £114.00k | £101.00k | £98.00k | |
|
Gwariant - Arall | £0 | £0 | £0 | £0 | £0 |
Asedau a rhwymedigaethau
Diffiniadau ar gyfer asedau a rhwymedigaethau
Asedau yw’r rhain, ac nid buddsoddiadau, a ddelir am fwy na 12 mis ac a ddefnyddir i redeg a gweinyddu’r elusen megis adeiladau, swyddfeydd, arddangosfeydd a gosodiadau a ffitiadau.
Buddsoddiadau Tymor HirBuddsoddiadau yw asedau a ddelir gan yr elusen gyda’r unig nod o gynhyrchu incwm a ddefnyddir ar gyfer eu dibenion elusennol megis cyfrifon cadw, rhanddaliadau, eiddo a rentir ac ymddiriedolaethau unedau.
Ailbrisir asedau buddsoddi bob blwyddyn ac fe’u cynhwysir yn y fantolen ar eu gwerth marchnad cyfredol.
Delir buddsoddiadau tymor hir am fwy na 12 mis.
Asedau yw’r rhain a ddelir yn gyffredinol am lai na 12 mis megis arian parod a balansau banc, dyledwyr, buddsoddiadau i'w gwerthu o fewn y flwyddyn sydd i ddod a stoc masnachu.
Ased neu rwymedigaeth cynllun pensiwn budd a ddiffiniwydArian dros ben neu ddiffyg yw hwn mewn unrhyw gynllun pensiwn budd a ddiffinnir sy’n cael ei weithredu ac mae’n cynrychioli ased neu rwymedigaeth tymor hir botensial.
Cyfanswm rhwymedigaethauDyma’r holl symiau sy’n ddyledus gan yr elusen ar ddyddiad y daflen balans i drydydd partïon megis biliau sy’n ddyledus ond heb eu talu hyd yn hyn, gorddrafftiau banc a benthyciadau a morgeisi.
Asset / Liability | 31/07/2020 | 31/07/2021 | 31/07/2022 | 31/07/2023 | 31/07/2024 | ||
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Asedau hunan ddefnydd | £14.37m | £14.31m | £14.32m | £15.76m | £15.97m | |
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Buddsoddiadau tymor hir | £29.92m | £35.12m | £32.56m | £30.56m | £31.56m | |
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Cyfanswm asedau | £607.00k | £695.00k | £527.00k | £330.00k | £188.00k | |
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Ased neu rwymedigaeth cynllun pensiwn budd a ddiffiniwyd | £0 | £0 | £0 | £0 | £0 | |
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Cyfanswm rhwymedigaethau | £215.00k | £141.00k | £149.00k | £177.00k | £220.00k |
Cyfrifon a datganiadau enillion blynyddol
Teitl | Blwyddyn adrodd | Dyddiad derbyn | Derbyniwyd | Download |
---|---|---|---|---|
Adroddiad blynyddol | 31 Gorffennaf 2024 | 07 Mawrth 2025 | Ar amser | |
Cyfrifon a TAR | 31 Gorffennaf 2024 | 07 Mawrth 2025 | Ar amser | Download Agorwch mewn ffenestr newydd |
Adroddiad blynyddol | 31 Gorffennaf 2023 | 25 Mawrth 2024 | Ar amser | |
Cyfrifon a TAR | 31 Gorffennaf 2023 | 25 Mawrth 2024 | Ar amser | Download Agorwch mewn ffenestr newydd |
Adroddiad blynyddol | 31 Gorffennaf 2022 | 08 Mawrth 2023 | Ar amser | |
Cyfrifon a TAR | 31 Gorffennaf 2022 | 08 Mawrth 2023 | Ar amser | Download Agorwch mewn ffenestr newydd |
Adroddiad blynyddol | 31 Gorffennaf 2021 | 17 Mawrth 2022 | Ar amser | |
Cyfrifon a TAR | 31 Gorffennaf 2021 | 17 Mawrth 2022 | Ar amser | Download Agorwch mewn ffenestr newydd |
Adroddiad blynyddol | 31 Gorffennaf 2020 | 27 Mai 2021 | Ar amser | |
Cyfrifon a TAR | 31 Gorffennaf 2020 | 27 Mai 2021 | Ar amser | Download Agorwch mewn ffenestr newydd |
Dogfen lywodraethu
Nid dyma destun llawn dogfen lywodraethu'r elusen.
CIO - FOUNDATION Registered 10 May 2017 as amended on 14 Dec 2023
Gwrthrychau elusennol
THE OBJECTS OF THE CIO ARE ONE OR MORE THAN ONE OR ALL OF THE FOLLOWING OBJECTS AS SHALL BE DIRECTED FROM TIME TO TIME BY THE ARCHBISHOP IN HIS ABSOLUTE DISCRETION:- (1) THE PROVISION OF A COLLEGE FOR THE EDUCATION OF STUDENTS BEING CANDIDATES FOR HOLY ORDERS IN THE ROMAN CATHOLIC CHURCH EITHER GRATUITOUSLY OR OTHERWISE (2) THE MAINTENANCE UPKEEP AND EQUIPPING OF ANY SUCH COLLEGE INCLUDING EXTENSIONS AND ANY REBUILDING OR RE-EQUIPPING (3) THE EDUCATION MAINTENANCE AND SUPPORT OF STUDENTS IN THE DIOCESE BEING CANDIDATES FOR HOLY ORDERS IN THE ROMAN CATHOLIC CHURCH (4) THE ONGOING FORMATION AND TRAINING OF THOSE IN HOLY ORDERS IN THE ROMAN CATHOLIC CHURCH (5) THE PROVISION OF LAND FOR AND THE UPKEEP MAINTENANCE AND ADMINISTRATION OF A ROMAN CATHOLIC CEMETERY OR PLACE FOR BURIAL (OR DISPOSAL BY ANY OTHER MEANS FOR THE TIME BEING AUTHORISED BY THE ROMAN CATHOLIC CHURCH) OF THE MORTAL REMAINS OF DECEASED PERSONS SUCH OTHER LAWFUL CHARITABLE PURPOSES CONNECTED WITH THE MAINTENANCE AND PROPAGATION OF THE ROMAN CATHOLIC RELIGION AS THE ARCHBISHOP SHALL FROM TIME TO TIME DECIDE. NOTHING IN THIS CONSTITUTION SHALL AUTHORISE AN APPLICATION OF THE PROPERTY OF THE CIO FOR THE PURPOSES WHICH ARE NOT CHARITABLE IN ACCORDANCE WITH THE CHARITIES ACT 2011.
Contact Information
- Cyfeiriad yr elusen:
-
OSCOTT COLLEGE
CHESTER ROAD
SUTTON COLDFIELD
B73 5AA
- Ffôn:
- 01213215030
- E-bost:
- enquiries@oscott.org
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