OXFAM

Rhif yr elusen: 202918
Mae'r adroddiad gan yr elusen wedi'i ddiweddaru (ar amser)

Trosolwg o’r elusen

Gweithgareddau - sut mae'r elusen yn gwario ei harian

Oxfam's objects are to prevent and relieve poverty and protect the vulnerable anywhere in the world. Oxfam furthers its objects through interlinked activities of humanitarian relief, development work and advocacy and campaigning. Oxfam is an affiliate member of Oxfam International. Details of Oxfam's mission and ways of working can be found at www.oxfam.org.uk

Incwm a gwariant

Data ar gyfer y flwyddyn ariannol yn gorffen 31 March 2023

Cyfanswm incwm:
£400,600,000

Mae testun amgen ar gyfer y graffeg gynfas hon yn y tabl data isod.
Roddion a chymynroddion £143.10m
Weithgareddau elusennol £156.20m
Weithgareddau masnachu eraill £98.00m
Buddsoddiadau £1.90m
Arall £1.40m

Cyfanswm gwariant:
£360,400,000

Mae testun amgen ar gyfer y graffeg gynfas hon yn y tabl data isod.
Codi arian £106.40m
Weithgareddau elusennol £253.40m
Arall £600.00k

-£500,000 enillion (colledion) buddsoddiadau

Gwariant elusennol

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.

Mae testun amgen ar gyfer y graffeg gynfas hon yn y tabl data isod.
Cynhyrchu a llywodraethu incwm £107.00m
Gwariant elusennol £253.40m
Cadwyd i'w ddefnyddio yn y dyfodol £40.20m

Pobl

4184 Gweithwyr

12 Ymddiriedolwyr

24000 Gwirfoddolwyr

Gweithwyr sydd â chyfanswm buddion dros £60,000

Nifer y cyflogeion
£60k i £70k 29
£70k i £80k 19
£80k i £90k 8
£90k i £100k 7
£100k i £110k 5
£120k i £130k 1
£130k i £140k 1

Codi arian

Dim gwybodaeth ar gael

Masnachu

Mae un neu fwy o ymddiriedolwyr hefyd yn gyfarwyddwyr yr is-gyrff.

Taliadau i ymddiriedolwyr

Nid yw ymddiriedolwyr yn derbyn unrhyw daliad cydnabyddiaeth, taliadau neu fuddion gan yr elusen.

Beth, pwy, sut, ble

Yr hyn y mae'r elusen yn ei wneud:
  • Rhoi Cymorth I’r Tlodion
  • Cymorth Dramor/cymorth I’r Newynog
  • Hawliau Dynol/cytgord Crefyddol Neu Hiliol/cydraddoldeb Neu Amrywiaeth
Pwy mae’r elusen yn eu helpu:
  • Plant/pobl Ifanc
  • Yr Henoed/pobl Oedrannus
  • Pobl Ag Anableddau
  • Elusennau Eraill/cyrff Gwirfoddol
  • Y Cyhoedd/dynolryw
Sut mae’r elusen yn helpu:
  • Rhoi Grantiau I Sefydliadau
  • Darparu Cyllid Arall
  • Darparu Gwasanaethau
  • Darparu Eiriolaeth/cyngor/gwybodaeth
  • Noddi Neu’n Gwneud Gwaith Ymchwil
  • Arall Neu Ddim Un O’r Rhain
Ble mae'r elusen yn gweithredu:
  • Affganistan
  • Angola
  • Armenia
  • Aserbaijan
  • Bangladesh
  • Bolifia
  • Brasil
  • Byrma
  • Cambodia
  • Cenia
  • Colombia
  • Congo (Gweriniaeth Ddemocrataidd)
  • De Affrica
  • Ethiopia
  • Fiet-nam
  • Georgia
  • Ghana
  • Guatemala
  • Gweriniaeth Canol Affrica
  • Gwlad Thai
  • Haiti
  • Hondwras
  • India
  • Indonesia
  • Iorddonen
  • Irac
  • Libanus
  • Liberia
  • Malawi
  • Mali
  • Mecsico
  • Mosambic
  • Nepal
  • Nicaragwa
  • Niger
  • Nigeria
  • Pakistan
  • Philipinas
  • Rwanda
  • Rwsia
  • Senegal
  • Sierra Leone
  • Somalia
  • Sri Lanka
  • Syria
  • Tajikistan
  • Tanzania
  • Tchad
  • Tiriogaethau Palesteina
  • Uganda
  • Vanuatu
  • Yemen
  • Y Swdan
  • Zambia
  • Zimbabwe

Llywodraethu

Hanes cofrestru:
  • 01 Hydref 2018: y derbyniwyd cronfeydd gan 256640 NEW RENASCENCE
  • 27 Gorffenaf 2019: y derbyniwyd cronfeydd gan 1117700 ABESU
  • 07 Medi 1965: Cofrestrwyd
Math o sefydliad:
Charitable company
Enwau eraill:
  • OXFAM GB (Enw gwaith)
Rhif y cwmni:
00612172 Agorwch mewn ffenestr newydd
Rhodd cymorth:
A gydnabyddir gan CThEM ar gyfer rhodd cymorth
Rheoleiddwyr eraill:
  • Yr Awdurdod Ymddygiad Ariannol
Polisï au:
  • Polisi a gweithdrefnau bwlio ac aflonyddu
  • Polisi a gweithdrefnau ymgyrchoedd a gweithgaredd gwleidyddol
  • 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 gwrthdaro buddiannau ymddiriedolwyr
  • Polisi a gweithdrefnau treuliau ymddiriedolwyr
  • Rheoli gwirfoddolwyr
Tir ac eiddo:
Mae’r elusen hon yn berchen ar ac/neu’n gosod tir neu eiddo ar brydles

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.

12 Ymddiriedolwyr

Enw Rôl Dyddiad y penodiad Ymddiriedolaethau eraill Statws adrodd ymddiriedolaethau eraill
Charles Mark Gurassa Cadeirydd 07 October 2020
Dim ar gofnod
Balwant Singh Ymddiriedolwr 24 November 2022
Dim ar gofnod
Mitesh Patel Ymddiriedolwr 24 November 2022
Dim ar gofnod
Martha Beaton Mackenzie Ymddiriedolwr 24 November 2022
Dim ar gofnod
Hellen Grace Akwii-Wangusa Ymddiriedolwr 07 October 2021
Dim ar gofnod
Anne Alexandra Hudson Ymddiriedolwr 31 January 2020
Dim ar gofnod
Nana Asantewa Afadzinu Ymddiriedolwr 31 January 2020
Dim ar gofnod
Andrew Fleming Hind Ymddiriedolwr 04 December 2019
Dim ar gofnod
Leslie Gordon Campbell Ymddiriedolwr 06 December 2018
Dim ar gofnod
ANGELA CLUFF Ymddiriedolwr 06 October 2017
Dim ar gofnod
BABATUNDE TAIWO OLANREWAJU Ymddiriedolwr 06 October 2017
Dim ar gofnod
Kenneth Mathieson Caldwell Ymddiriedolwr 07 November 2016
BRAC UK
Derbyniwyd: Ar amser
FARM AFRICA LIMITED
Derbyniwyd: Ar amser

Hanes ariannol

" role="img"> Mae testun amgen ar gyfer y graffeg gynfas hon yn y tabl data isod.

Dyddiad diwedd cyfnod ariannol

Incwm / Gwariant 31/03/2019 31/03/2020 31/03/2021 31/03/2022 31/03/2023
Cyfanswm Incwm Gros £434.10m £367.40m £344.30m £373.00m £400.60m
Cyfanswm gwariant £397.50m £384.60m £368.80m £329.10m £360.40m
Incwm o gontractau'r llywodraeth £4.66m £978.26k £978.26k N/A N/A
Incwm o grantiau'r llywodraeth £13.85m £8.66m £18.30m £2.88m N/A
Incwm o roddion a chymynroddion £152.40m £102.90m £105.30m £137.90m £143.10m
Incwm o weithgareddau masnachu eraill £92.80m £93.50m £39.40m £90.30m £98.00m
Incwm - Weithgareddau elusennol £185.90m £168.50m £179.90m £140.80m £156.20m
Incwm - Gwaddolion £0 £0 £0 £0 £0
Incwm - Buddsoddiad £400.00k £500.00k £200.00k £200.00k £1.90m
Incwm - Arall £2.60m £2.00m £19.50m £3.80m £1.40m
Incwm - Cymynroddion £54.40m £17.60m £14.00m £20.10m £19.70m
Gwariant - Ggweithgareddau elusennol £298.30m £283.90m £283.40m £230.90m £253.40m
Gwariant - Ar godi arian £97.60m £99.60m £84.70m £94.80m £106.40m
Gwariant - Llywodraethu £1.40m £1.80m £1.30m £800.00k £600.00k
Gwariant - Sefydliad grantiau £77.50m £71.22m £83.30m £59.40m £79.19m
Gwariant - Rheoli buddsoddiadau £200.00k £200.00k £100.00k £0 £100.00k
Gwariant - Arall £1.60m £1.10m £700.00k £3.40m £600.00k

Asedau a rhwymedigaethau

Diffiniadau ar gyfer asedau a rhwymedigaethau
Asedau hunan ddefnydd

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 Hir

Buddsoddiadau 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 eraill

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 ddiffiniwyd

Arian 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 rhwymedigaethau

Dyma’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.

" role="img"> Mae testun amgen ar gyfer y graffeg gynfas hon yn y tabl data isod.
Asset / Liability 31/03/2019 31/03/2020 31/03/2021 31/03/2022 31/03/2023
Asedau hunan ddefnydd £9.20m £8.10m £6.10m £2.90m £6.70m
Buddsoddiadau tymor hir £2.30m £2.40m £2.90m £4.50m £12.40m
Cyfanswm asedau £159.60m £137.20m £143.20m £199.00m £203.30m
Ased neu rwymedigaeth cynllun pensiwn budd a ddiffiniwyd £0 £0 £0 £0 £0
Cyfanswm rhwymedigaethau £52.30m £51.50m £108.10m £118.40m £94.70m

Cyfrifon a datganiadau enillion blynyddol

Mae'r tabl hwn yn dangos hanes yr elusen o gyflwyno datganiadau ariannol blynyddol, cyfrifon ac adroddiad blynyddol ymddiriedolwyr (TAR) ar gyfer y pum cyfnod ariannol diwethaf.
Teitl Blwyddyn adrodd Dyddiad derbyn Derbyniwyd Download
Datganiad ariannol blynyddol 31 Mawrth 2023 29 Ionawr 2024 Ar amser
Cyfrifon a TAR 31 Mawrth 2023 29 Ionawr 2024 Ar amser Download Agorwch mewn ffenestr newydd
Datganiad ariannol blynyddol 31 Mawrth 2022 27 Ionawr 2023 Ar amser
Cyfrifon a TAR 31 Mawrth 2022 27 Ionawr 2023 Ar amser Download Agorwch mewn ffenestr newydd
Datganiad ariannol blynyddol 31 Mawrth 2021 26 Ionawr 2022 Ar amser
Cyfrifon a TAR 31 Mawrth 2021 26 Ionawr 2022 Ar amser Download Agorwch mewn ffenestr newydd
Datganiad ariannol blynyddol 31 Mawrth 2020 27 Ionawr 2021 Ar amser
Cyfrifon a TAR 31 Mawrth 2020 27 Ionawr 2021 Ar amser Download Agorwch mewn ffenestr newydd
Datganiad ariannol blynyddol 31 Mawrth 2019 24 Ionawr 2020 Ar amser
Cyfrifon a TAR 31 Mawrth 2019 24 Ionawr 2020 Ar amser Download Agorwch mewn ffenestr newydd
Cyflwyno datganiad ariannol blynyddol Agorwch mewn ffenestr newydd

Dogfen lywodraethu

Manylion am y math o ddogfen lywodraethu sydd gan yr elusen a phan y’i sefydlwyd.
Nid dyma destun llawn dogfen lywodraethu’r elusen.

MEMORANDUM AND ARTICLES INCORPORATED 01/10/1958 AS AMENDED BY SPECIAL RESOLUTION(S) DATED 07/05/1965 AS AMENDED BY SPECIAL RESOLUTION(S) DATED 26/07/1986 AS AMENDED BY SPECIAL RESOLUTION(S) DATED 18/10/1996 AS AMENDED BY SPECIAL RESOLUTION(S) DATED 10/07/1998 AS AMENDED BY SPECIAL RESOLUTION(S) DATED 29/10/1998 AS AMENDED BY SPECIAL RESOLUTION(S) DATED 05/01/1999 AS AMENDED BY SPECIAL RESOLUTION(S) DATED 16/02/1999 AS AMENDED BY SPECIAL RESOLUTION(S) DATED 13/01/2000 AS AMENDED BY SPECIAL RESOLUTION(S) DATED 23/11/2007 AS AMENDED BY SPECIAL RESOLUTION(S) DATED 24/04/2009 NOW ARTICLES ADOPTED BY SPECIAL RESOLUTION DATED 04/12/2009 AS AMENDED BY SPECIAL RESOLUTION(S) DATED 02/10/2015 as amended on 12 Mar 2020

Gwrthrychau elusennol

3.1 THE OBJECTS FOR WHICH OXFAM IS ESTABLISHED FOR THE PUBLIC BENEFIT ARE: 3.1.1 TO PREVENT AND RELIEVE POVERTY AND TO PROTECT THE VULNERABLE, INCLUDING THROUGH HUMANITARIAN INTERVENTION 3.1.2 TO ADVANCE SUSTAINABLE DEVELOPMENT 3.1.3 TO PROMOTE HUMAN RIGHTS AND EQUALITY AND DIVERSITY, IN PARTICULAR WHERE TO DO SO CONTRIBUTES TO THE PREVENTION AND RELIEF OF POVERTY IN ALL CASES WORKING ANYWHERE IN THE WORLD. 3.2 IN THESE OBJECTS: 3.2.1 "TO PROTECT THE VULNERABLE" MEANS TO RELIEVE THE CHARITABLE NEEDS OF THOSE INDIVIDUALS WHOSE LIFE, LIVELIHOOD, SECURITY OR HEALTH ARE AT RISK. 3.2.2 "SUSTAINABLE DEVELOPMENT" MEANS DEVELOPMENT WHICH MEETS THE NEEDS OF THE PRESENT WITHOUT COMPROMISING THE ABILITY OF FUTURE GENERATIONS TO MEET THEIR OWN NEEDS AND WILL BE PROMOTED BY A. THE PRESERVATION, CONSERVATION AND THE PROTECTION OF THE ENVIRONMENT AND THE PRUDENT USE OF RESOURCES, IN PARTICULAR WHERE TO DO SO CONTRIBUTES TO THE PREVENTION AND RELIEF OF POVERTY; B. THE RELIEF OF POVERTY AND THE IMPROVEMENT OF THE CONDITIONS OF LIFE IN SOCIALLY AND ECONOMICALLY DISADVANTAGED COMMUNITIES; C. THE PROMOTION OF SUSTAINABLE MEANS OF ACHIEVING ECONOMIC GROWTH AND REGENERATION, IN PARTICULAR WHERE TO DO SO CONTRIBUTES TO THE PREVENTION AND RELIEF OF POVERTY. 3.2.3 "HUMAN RIGHTS" MEANS HUMAN RIGHTS AS DEFINED IN THE UNIVERSAL DECLARATION OF HUMAN RIGHTS AND SUBSEQUENT UNITED NATIONS CONVENTIONS AND DECLARATIONS, AND WILL BE PROMOTED IN PARTICULAR BY: A. EDUCATION ABOUT HUMAN RIGHTS; B. INTERNATIONAL ADVOCACY OF HUMAN RIGHTS; C. PROMOTING RESPECT FOR HUMAN RIGHTS; AND D. CONTRIBUTING TO THE SOUND ADMINISTRATION OF HUMAN RIGHTS LAW. 3.2.4 EQUALITY AND DIVERSITY WILL BE PROMOTED BY: A. THE ELIMINATION OF DISCRIMINATION ON THE GROUNDS OF RACE, GENDER, DISABILITY, SEXUAL ORIENTATION OR RELIGION; B. ADVANCING EDUCATION AND RAISING AWARENESS IN EQUALITY AND DIVERSITY; C. PROMOTING ACTIVITIES TO FOSTER UNDERSTANDING BETWEEN PEOPLE FROM DIVERSE BACKGROUNDS; D. CONDUCTING OR COMMISSIONING RESEARCH ON EQUALITY AND DIVERSITY ISSUES AND PUBLISHING THE RESULTS TO THE PUBLIC; E. CULTIVATING A SENTIMENT IN FAVOUR OF EQUALITY AND DIVERSITY.

Maes buddion

Y maes y gall yr elusen weithredu ynddo, fel y nodir yn ei dogfen lywodraethu.

NATIONAL AND OVERSEAS

Gwybodaeth gyswllt

Cyfeiriad:
OXFAM
2700 JOHN SMITH DRIVE
OXFORD BUSINESS PARK SOUTH
OXFORD
OX4 2JY
Ffôn:
08703332444
E-bost:
heretohelp@oxfam.org.uk
Gwefan:

www.oxfam.org.uk Agorwch mewn ffenestr newydd