SAFER PLACES
Trosolwg o’r elusen
Gweithgareddau - sut mae'r elusen yn gwario ei harian
The Charity is established to relieve distress and suffering amongst people living with or fleeing from, or at risk of, Domestic Abuse. To ensure the safety, improve the quality of life, and reduce repeat victimisation for the survivors of domestic violence, by providing a comprehensive service of advice, support, education and training and immediate access to our safe accommodation when required.
Incwm a gwariant
Data ar gyfer y flwyddyn ariannol yn gorffen 31 March 2023
Cyfanswm incwm:
£3,953,748
Roddion a chymynroddion | £29.11k | |
Weithgareddau elusennol | £1.07m | |
Weithgareddau masnachu eraill | £216.82k | |
Buddsoddiadau | £39.20k | |
Arall | £2.59m |
Cyfanswm gwariant:
£3,783,405
Codi arian | £0 | |
Weithgareddau elusennol | £3.78m | |
Arall | £7.66k |
£0 enillion (colledion) buddsoddiadau
Mae cyfanswm yr incwm yn cynnwys £2,245,985 o 3 gontract(au) llywodraeth a £245,230 o 6 grant(iau) llywodraeth
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 | £7.66k | |
Gwariant elusennol | £3.78m | |
Cadwyd i'w ddefnyddio yn y dyfodol | £170.34k |
Pobl
54 Gweithwyr
7 Ymddiriedolwyr
15 Gwirfoddolwyr
Gweithwyr sydd â chyfanswm buddion dros £60,000
Nifer y cyflogeion | |
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£60k i £70k | 2 |
£90k i £100k | 1 |
Codi arian
Masnachu
Taliadau i ymddiriedolwyr
Beth, pwy, sut, ble
- Llety/tai
- Plant/pobl Ifanc
- Grwpiau Diffi Niedig Eraill
- Darparu Gwasanaethau
- Darparu Eiriolaeth/cyngor/gwybodaeth
- Essex
- Swydd Hertford
Llywodraethu
- 16 Medi 2015: y derbyniwyd cronfeydd gan 289362 THE BUCKINGHAM COMMUNITY ASSOCIATION
- 16 Mawrth 1993: Cofrestrwyd
- WOMENS AID - HARLOW AND BROXBOURNE (Enw gwaith)
- HARLOW WOMENS AID LTD (Enw blaenorol)
- Cartrefi Lloegr
- 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 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.
7 Ymddiriedolwyr
Enw | Rôl | Dyddiad y penodiad | Ymddiriedolaethau eraill | Statws adrodd ymddiriedolaethau eraill | ||||
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Tracy Fisher | Ymddiriedolwr | 16 March 2024 |
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Martina Talbot-Rice | Ymddiriedolwr | 28 February 2024 |
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Sian Catherine Chambers | Ymddiriedolwr | 25 May 2021 |
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Claire Ruth Arnold | Ymddiriedolwr | 25 May 2021 |
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Lorraine Pauline Larman | Ymddiriedolwr | 31 January 2019 |
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Gift Kapswara | Ymddiriedolwr | 31 January 2019 |
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MR DOUG WILDEY | Ymddiriedolwr |
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Hanes ariannol
Dyddiad diwedd cyfnod ariannol
Incwm / Gwariant | 31/03/2019 | 31/03/2020 | 31/03/2021 | 31/03/2022 | 31/03/2023 | ||
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|
Cyfanswm Incwm Gros | £4.02m | £2.49m | £2.98m | £3.41m | £3.95m | |
|
Cyfanswm gwariant | £4.03m | £2.89m | £2.84m | £3.17m | £3.78m | |
|
Incwm o gontractau'r llywodraeth | £2.87m | £811.30k | £618.00k | £1.50m | £2.25m | |
|
Incwm o grantiau'r llywodraeth | £95.40k | £390.93k | £933.02k | £193.60k | £245.23k | |
|
Incwm o roddion a chymynroddion | £9.70k | £34.50k | £42.29k | £56.17k | £29.11k | |
|
Incwm o weithgareddau masnachu eraill | £0 | £73.08k | £63.45k | £142.70k | £216.82k | |
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Incwm - Weithgareddau elusennol | £3.97m | £2.33m | £1.09m | £1.01m | £1.07m | |
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Incwm - Gwaddolion | £0 | £0 | £0 | £0 | £0 | |
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Incwm - Buddsoddiad | £43.75k | £45.28k | £41.76k | £41.76k | £39.20k | |
|
Incwm - Arall | £0 | £6.08k | £1.75m | £2.16m | £2.59m | |
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Incwm - Cymynroddion | £0 | £22.28k | £0 | £0 | £0 | |
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Gwariant - Ggweithgareddau elusennol | £4.00m | £2.88m | £2.81m | £3.15m | £3.78m | |
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Gwariant - Ar godi arian | £0 | £14.92k | £0 | £0 | £0 | |
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Gwariant - Llywodraethu | £19.77k | £13.18k | £529.80k | £693.66k | £814.49k | |
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Gwariant - Sefydliad grantiau | £0 | £0 | £0 | £0 | £0 | |
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Gwariant - Rheoli buddsoddiadau | £0 | £14.92k | £0 | £0 | £0 | |
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Gwariant - Arall | £34.00k | £0 | £27.12k | £27.20k | £7.66k |
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 | 31/03/2019 | 31/03/2020 | 31/03/2021 | 31/03/2022 | 31/03/2023 | ||
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Asedau hunan ddefnydd | £206.28k | £213.86k | £140.13k | £125.45k | £165.72k | |
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Buddsoddiadau tymor hir | £835.10k | £835.10k | £915.10k | £1.02m | £1.05m | |
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Cyfanswm asedau | £1.35m | £900.37k | £1.00m | £1.56m | £1.69m | |
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Ased neu rwymedigaeth cynllun pensiwn budd a ddiffiniwyd | -£1.22m | -£897.00k | -£1.03m | -£94.00k | £0 | |
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Cyfanswm rhwymedigaethau | £490.77k | £416.98k | £356.30k | £779.99k | £814.75k |
Cyfrifon a datganiadau enillion blynyddol
Teitl | Blwyddyn adrodd | Dyddiad derbyn | Derbyniwyd | Download |
---|---|---|---|---|
Datganiad ariannol blynyddol | 31 Mawrth 2023 | 15 Rhagfyr 2023 | Ar amser | |
Cyfrifon a TAR | 31 Mawrth 2023 | 15 Rhagfyr 2023 | Ar amser | Download Agorwch mewn ffenestr newydd |
Datganiad ariannol blynyddol | 31 Mawrth 2022 | 08 Tachwedd 2022 | Ar amser | |
Cyfrifon a TAR | 31 Mawrth 2022 | 08 Tachwedd 2022 | Ar amser | Download Agorwch mewn ffenestr newydd |
Datganiad ariannol blynyddol | 31 Mawrth 2021 | 02 Tachwedd 2021 | Ar amser | |
Cyfrifon a TAR | 31 Mawrth 2021 | 02 Tachwedd 2021 | Ar amser | Download Agorwch mewn ffenestr newydd |
Datganiad ariannol blynyddol | 31 Mawrth 2020 | 20 Hydref 2020 | Ar amser | |
Cyfrifon a TAR | 31 Mawrth 2020 | 20 Hydref 2020 | Ar amser | Download Agorwch mewn ffenestr newydd |
Datganiad ariannol blynyddol | 31 Mawrth 2019 | 11 Rhagfyr 2019 | Ar amser | |
Cyfrifon a TAR | 31 Mawrth 2019 | 11 Rhagfyr 2019 | Ar amser | Download Agorwch mewn ffenestr newydd |
Dogfen lywodraethu
Nid dyma destun llawn dogfen lywodraethu’r elusen.
MEMORANDUM AND ARTICLES INCORPORATED 12/02/1993 AS AMENDED BY SPECIAL RESOLUTION(S) DATED 13/01/2005 AS AMENDED BY SPECIAL RESOLUTION(S) DATED 13/01/2010 AS AMENDED BY CERTIFICATE OF INCORPORATION ON CHANGE OF NAME DATED 11/05/2010 NOW ARTICLES ADOPTED BY SPECIAL RESOLUTION DATED 24/01/2011 AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 26/09/2013
Gwrthrychau elusennol
TO RELIEVE DISTRESS AND SUFFERING AMONGST PEOPLE LIVING WITH OR FLEEING FROM OR AT RISK OF DOMESTIC ABUSE INCLUDING STALKING AND HARASSMENT; TO PROVIDE EDUCATION FOR THEIR FUTURE BENEFIT; TO EDUCATE THOSE WHO WORK WITH VICTIMS OF DOMESTIC VIOLENCE AND TO PROVIDE SOCIAL HOUSING FOR THOSE SUFFERING, FLEEING, OR AT RISK OF DOMESTIC VIOLENCE, STALKING AND HARASSMENT.
Maes buddion
NOT DEFINED
Gwybodaeth gyswllt
- Cyfeiriad:
-
PO BOX 2489
HARLOW
CM18 6WZ
- Ffôn:
- 03301025812
- E-bost:
- info@saferplaces.co.uk
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