THE HAMILTON TRUST
Trosolwg o’r elusen
Gweithgareddau - sut mae'r elusen yn gwario ei harian
Hamilton Trust's services provided are principally in support of raising the educational attainments of children up to age eleven within the UK, and to support the effectiveness and professional job satisfaction (and hence retention) of primary school teachers. Additionally, the trust is supporting numeracy nationally as well as education within Oxford's areas of relative disadvantage.
Incwm a gwariant
Data ar gyfer y flwyddyn ariannol yn gorffen 30 September 2013
Cyfanswm incwm:
£914,668
Roddion a chymynroddion | £737.04k | |
Weithgareddau elusennol | £161.86k | |
Weithgareddau masnachu eraill | £0 | |
Buddsoddiadau | £15.52k | |
Arall | £250 |
Cyfanswm gwariant:
£558,148
Codi arian | £0 | |
Weithgareddau elusennol | £546.14k | |
Arall | £0 |
£0 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.
Cynhyrchu a llywodraethu incwm | £12.01k | |
Gwariant elusennol | £546.14k | |
Cadwyd i'w ddefnyddio yn y dyfodol | £356.52k |
Codi arian
Masnachu
Taliadau i ymddiriedolwyr
Beth, pwy, sut, ble
- Addysg/hyfforddiant
- Economaidd/datblygiad Cymunedol/cyfl Ogaeth
- Dibenion Elusennol Erall
- Plant/pobl Ifanc
- Elusennau Eraill/cyrff Gwirfoddol
- Grwpiau Diffi Niedig Eraill
- Rhoi Grantiau I Sefydliadau
- Darparu Adnoddau Dynol
- Darparu Gwasanaethau
- Darparu Eiriolaeth/cyngor/gwybodaeth
- Noddi Neu’n Gwneud Gwaith Ymchwil
- Cymru A Lloegr
Llywodraethu
- 08 Hydref 2014: y trosglwyddwyd cronfeydd i 1150524 WILLIAM ROWAN HAMILTON TRUST
- 15 Hydref 1991: Cofrestrwyd
- 08 Hydref 2014: Tynnwyd (CRONFEYDD WEDI'U TROSGLWYDDO (INCOR))
- HAMILTON TRUST (Enw gwaith)
Hanes ariannol
Dyddiad diwedd cyfnod ariannol
Incwm / Gwariant | 30/09/2009 | 30/09/2010 | 30/09/2011 | 30/09/2012 | 30/09/2013 | ||
---|---|---|---|---|---|---|---|
|
Cyfanswm Incwm Gros | £508.43k | £535.03k | £678.15k | £1.07m | £914.67k | |
|
Cyfanswm gwariant | £689.02k | £557.84k | £586.68k | £619.25k | £558.15k | |
|
Incwm o gontractau'r llywodraeth | N/A | N/A | N/A | N/A | N/A | |
|
Incwm o grantiau'r llywodraeth | N/A | N/A | N/A | N/A | N/A | |
|
Incwm o roddion a chymynroddion | £311.54k | £368.35k | £589.81k | £698.64k | £737.04k | |
|
Incwm o weithgareddau masnachu eraill | £0 | £0 | £0 | £0 | £0 | |
|
Incwm - Weithgareddau elusennol | £184.62k | £165.09k | £86.69k | £210.02k | £161.86k | |
|
Incwm - Gwaddolion | £0 | £0 | £0 | £0 | £0 | |
|
Incwm - Buddsoddiad | £11.53k | £1.34k | £1.65k | £13.37k | £15.52k | |
|
Incwm - Arall | £750 | £250 | £0 | £149.42k | £250 | |
|
Incwm - Cymynroddion | £0 | £0 | £0 | £0 | £0 | |
|
Gwariant - Ggweithgareddau elusennol | £689.02k | £552.19k | £581.28k | £606.70k | £546.14k | |
|
Gwariant - Ar godi arian | N/A | N/A | N/A | N/A | N/A | |
|
Gwariant - Llywodraethu | £5.03k | £5.64k | £5.40k | £12.55k | £12.01k | |
|
Gwariant - Sefydliad grantiau | £72.70k | £40.00k | £165.68k | £171.70k | £107.78k | |
|
Gwariant - Rheoli buddsoddiadau | £0 | £0 | £0 | £0 | £0 | |
|
Gwariant - Arall | -£1.76k | £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 | 30/09/2009 | 30/09/2010 | 30/09/2011 | 30/09/2012 | 30/09/2013 | ||
---|---|---|---|---|---|---|---|
|
Asedau hunan ddefnydd | £250.30k | £241.34k | £232.67k | £85.92k | £83.58k | |
|
Buddsoddiadau tymor hir | £0 | £0 | £0 | £0 | £0 | |
|
Cyfanswm asedau | £593.66k | £562.73k | £655.13k | £1.27m | £1.62m | |
|
Ased neu rwymedigaeth cynllun pensiwn budd a ddiffiniwyd | £0 | £0 | £0 | £0 | £0 | |
|
Cyfanswm rhwymedigaethau | £39.14k | £22.05k | £14.33k | £31.56k | £22.09k |
Cyfrifon a datganiadau enillion blynyddol
Teitl | Blwyddyn adrodd | Dyddiad derbyn | Derbyniwyd | Download |
---|---|---|---|---|
Datganiad ariannol blynyddol | 30 Medi 2014 | Heb ei gyflwyno | ||
Cyfrifon a TAR | 30 Medi 2014 | Heb ei gyflwyno | ||
Datganiad ariannol blynyddol | 30 Medi 2013 | 31 Gorffenaf 2014 | 1 diwrnod yn hwyr | |
Cyfrifon a TAR | 30 Medi 2013 | 31 Gorffenaf 2014 | 1 diwrnod yn hwyr | |
Datganiad ariannol blynyddol | 30 Medi 2012 | 24 Gorffenaf 2013 | Ar amser | |
Cyfrifon a TAR | 30 Medi 2012 | 24 Gorffenaf 2013 | Ar amser | |
Datganiad ariannol blynyddol | 30 Medi 2011 | 07 Gorffenaf 2012 | Ar amser | |
Cyfrifon a TAR | 30 Medi 2011 | 07 Gorffenaf 2012 | Ar amser |
Dogfen lywodraethu
Nid dyma destun llawn dogfen lywodraethu’r elusen.
TRUST DEED DATED 1ST. JUNE 1988
Gwrthrychau elusennol
SUCH CHARITY OR CHARITIES OR FOR SUCH LEGALLY CHARITABLE PURPOSE OR PURPOSES AS THE TRUSTEES SHALL FROM TIME TO TIME IN THEIR ABSOLUTE DISCRETION DETERMINE.
Maes buddion
NOT DEFINED
Dywedwch wrthym a ydych chi’n derbyn cwcis
Rydym yn defnyddio cwcis i gasglu gwybodaeth am y ffordd rydych chi’n defnyddio Cofrestr Elusennau a Gwasanaethau Digidol y Comisiwn Elusennau, megis y tudalennau rydych chi’n ymweld â nhw.
Diolch am eich adborth. Oes gennych 5 munud i rannu eich barn am y gwasanaeth hwn?Open in new window