RADIUS TRUST LIMITED
Trosolwg o’r elusen
Gweithgareddau - sut mae'r elusen yn gwario ei harian
To advance the education of children with special educational needs by managing residential special schools for children with emotional & behavioural difficulties.
Incwm a gwariant
Data ar gyfer y flwyddyn ariannol yn gorffen 31 August 2016
Cyfanswm incwm:
£8,111,308
Roddion a chymynroddion | £9.20k | |
Weithgareddau elusennol | £8.03m | |
Weithgareddau masnachu eraill | £57.05k | |
Buddsoddiadau | £14.12k | |
Arall | £303 |
Cyfanswm gwariant:
£8,654,414
Codi arian | £0 | |
Weithgareddau elusennol | £8.65m | |
Arall | £0 |
£0 enillion (colledion) buddsoddiadau
Mae cyfanswm yr incwm yn cynnwys £7,880,120 o gontract(au) llywodraeth a £150,511 o 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 | £0 | |
Gwariant elusennol | £8.65m |
Codi arian
Masnachu
Taliadau i ymddiriedolwyr
Beth, pwy, sut, ble
- Addysg/hyfforddiant
- Plant/pobl Ifanc
- Darparu Adeiladau/cyfl Eusterau/lle Agored
- Darparu Gwasanaethau
- Darparu Eiriolaeth/cyngor/gwybodaeth
- Bracknell Forest
- Caint
- Dwyrain Sussex
- Essex
- Gorllewin Sussex
- Hampshire
- Surrey
- Swydd Hertford
- Wokingham
- Llundain Fwyaf
Llywodraethu
- 03 Awst 1994: Cofrestrwyd
- 13 Tachwedd 2020: Tynnwyd (WEDI PEIDIO Â BODOLI)
- BRANTRIDGE SCHOOL (Enw gwaith)
- GRAFHAM GRANGE SCHOOL (Enw gwaith)
- GRAFHAM GRANGE SPECIAL EDUCATIONAL TRUST LIMITED (Enw blaenorol)
- Trin cwynion
- Buddiannau croes
- Talu staff
- Rheoli risg
- Diogelu buddiolwyr agored i niwed
Hanes ariannol
Dyddiad diwedd cyfnod ariannol
Incwm / Gwariant | 31/08/2012 | 31/08/2013 | 31/08/2014 | 31/08/2015 | 31/08/2016 | ||
---|---|---|---|---|---|---|---|
|
Cyfanswm Incwm Gros | £6.81m | £5.61m | £7.97m | £8.70m | £8.11m | |
|
Cyfanswm gwariant | £6.22m | £5.08m | £7.85m | £8.00m | £8.65m | |
|
Incwm o gontractau'r llywodraeth | N/A | N/A | N/A | £8.23m | £7.88m | |
|
Incwm o grantiau'r llywodraeth | N/A | N/A | N/A | £389.89k | £150.51k | |
|
Incwm o roddion a chymynroddion | £12.38k | £9.24k | £10.23k | £7.07k | £9.20k | |
|
Incwm o weithgareddau masnachu eraill | £0 | £0 | £0 | £0 | £57.05k | |
|
Incwm - Weithgareddau elusennol | £6.77m | £4.94m | £7.95m | £8.68m | £8.03m | |
|
Incwm - Gwaddolion | £0 | £0 | £0 | £0 | £0 | |
|
Incwm - Buddsoddiad | £26.30k | £16.30k | £10.00k | £10.98k | £14.12k | |
|
Incwm - Arall | £140 | £644.85k | £0 | £106 | £303 | |
|
Incwm - Cymynroddion | £0 | £0 | £0 | £0 | £0 | |
|
Gwariant - Ggweithgareddau elusennol | £6.21m | £5.06m | £7.81m | £7.97m | £8.65m | |
|
Gwariant - Ar godi arian | N/A | N/A | N/A | N/A | £0 | |
|
Gwariant - Llywodraethu | £12.49k | £18.28k | £40.57k | £27.91k | £28.87k | |
|
Gwariant - Sefydliad grantiau | £0 | £0 | £0 | £0 | £0 | |
|
Gwariant - Rheoli buddsoddiadau | £0 | £0 | £0 | £0 | £0 | |
|
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 | 31/08/2012 | 31/08/2013 | 31/08/2014 | 31/08/2015 | 31/08/2016 | ||
---|---|---|---|---|---|---|---|
|
Asedau hunan ddefnydd | £2.79m | £4.53m | £4.42m | £4.44m | £4.26m | |
|
Buddsoddiadau tymor hir | £0 | £0 | £0 | £0 | £0 | |
|
Cyfanswm asedau | £2.78m | £2.95m | £4.10m | £4.61m | £4.19m | |
|
Ased neu rwymedigaeth cynllun pensiwn budd a ddiffiniwyd | -£1.46m | -£1.43m | -£1.94m | -£2.14m | -£4.86m | |
|
Cyfanswm rhwymedigaethau | £3.11m | £2.80m | £3.68m | £3.49m | £3.31m |
Cyfrifon a datganiadau enillion blynyddol
Teitl | Blwyddyn adrodd | Dyddiad derbyn | Derbyniwyd | Download |
---|---|---|---|---|
Datganiad ariannol blynyddol | 29 Chwefror 2020 | Heb ei gyflwyno | ||
Cyfrifon a TAR | 29 Chwefror 2020 | Heb ei gyflwyno | ||
Datganiad ariannol blynyddol | 28 Chwefror 2019 | Heb ei gyflwyno | ||
Cyfrifon a TAR | 28 Chwefror 2019 | Heb ei gyflwyno | ||
Datganiad ariannol blynyddol | 28 Chwefror 2018 | Heb ei gyflwyno | ||
Cyfrifon a TAR | 28 Chwefror 2018 | Heb ei gyflwyno | ||
Datganiad ariannol blynyddol | 31 Awst 2016 | 31 Mai 2017 | Ar amser | |
Cyfrifon a TAR | 31 Awst 2016 | 31 Mai 2017 | Ar amser |
Dogfen lywodraethu
Nid dyma destun llawn dogfen lywodraethu’r elusen.
MEMORANDUM AND ARTICLES INCORPORATED 26/04/1994 AS AMENDED BY SPECIAL RESOLUTION(S) DATED 12/07/1994 AS AMENDED BY SPECIAL RESOLUTION(S) DATED 19/05/2003 AS AMENDED BY SPECIAL RESOLUTION(S) DATED 17/07/2003 AS AMENDED BY CERTIFICATE OF INCORPORATION ON CHANGE OF NAME DATED 29/04/2014 AS AMENDED BY SPECIAL RESOLUTION(S) DATED 10/12/2015
Gwrthrychau elusennol
1.TO ADVANCE THE EDUCATION OF CHILDREN WITH SPECIAL NEEDS BY MANAGING RESIDENTIAL SPECIAL SCHOOLS FOR CHILDREN WITH EMOTIONAL AND BEHAVIOURAL DIFFICULTIES 2.TO PROMOTE THE SPECIAL EDUCATIONAL NEEDS OF CHILDREN PRIMARILY FROM INNER AND OUTER LONDON AND THE HOME COUNTIES IN PARTICULAR BUT NOT EXCLUSIVELY BY PROVIDING ADVICE AND COUNSELLING TO FAMILIES/GUARDIANS OF SUCH CHILDREN SO AS THEY MAY BETTER UNDERSTAND THEIR EMOTIONAL AND BEHAVIOURAL DIFFICULTIES.
Maes buddion
INNER AND OUTER LONDON AND HOME COUNTIES
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