DORSET MENTAL HEALTH FORUM
Trosolwg o’r elusen
Gweithgareddau - sut mae'r elusen yn gwario ei harian
Mental health peer led service that undertakes a range of activities and projects: * Advocacy service and Employment service. * Lived experience representation and partnership working. * Raising awareness, promoting principles of wellbeing and recovery.
Incwm a gwariant
Data ar gyfer y flwyddyn ariannol yn gorffen 31 March 2017
Cyfanswm incwm:
£761,774
Roddion a chymynroddion | £58.02k | |
Weithgareddau elusennol | £697.41k | |
Weithgareddau masnachu eraill | £0 | |
Buddsoddiadau | £40 | |
Arall | £6.30k |
Cyfanswm gwariant:
£1,015,022
Codi arian | £0 | |
Weithgareddau elusennol | £687.93k | |
Arall | £327.09k |
£0 enillion (colledion) buddsoddiadau
Mae cyfanswm yr incwm yn cynnwys £162,054 o gontract(au) 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 | £327.09k | |
Gwariant elusennol | £687.93k |
Codi arian
Masnachu
Taliadau i ymddiriedolwyr
Beth, pwy, sut, ble
- Addysg/hyfforddiant
- Anabledd
- Economaidd/datblygiad Cymunedol/cyfl Ogaeth
- Hawliau Dynol/cytgord Crefyddol Neu Hiliol/cydraddoldeb Neu Amrywiaeth
- Dibenion Elusennol Erall
- Plant/pobl Ifanc
- Yr Henoed/pobl Oedrannus
- Pobl Ag Anableddau
- Y Cyhoedd/dynolryw
- Darparu Gwasanaethau
- Darparu Eiriolaeth/cyngor/gwybodaeth
- Arall Neu Ddim Un O’r Rhain
- Bournemouth
- Dorset
- Poole
Llywodraethu
- 14 Mai 2018: y trosglwyddwyd cronfeydd i 1169215 DORSET MENTAL HEALTH FORUM
- 03 Chwefror 1999: Cofrestrwyd
- 14 Mai 2018: Tynnwyd (WEDI UNO)
- DORSET MENTAL HEALTH FORUM (Enw gwaith)
- Trin cwynion
- Buddiannau croes
- Talu staff
- Rheoli risg
- Diogelu buddiolwyr agored i niwed
- Rheoli gwirfoddolwyr
Hanes ariannol
Dyddiad diwedd cyfnod ariannol
Incwm / Gwariant | 31/03/2013 | 31/03/2014 | 31/03/2015 | 31/03/2016 | 31/03/2017 | ||
---|---|---|---|---|---|---|---|
|
Cyfanswm Incwm Gros | £605.48k | £736.84k | £721.31k | £641.29k | £761.77k | |
|
Cyfanswm gwariant | £600.56k | £759.53k | £703.04k | £633.94k | £1.02m | |
|
Incwm o gontractau'r llywodraeth | N/A | N/A | £0 | £112.55k | £162.05k | |
|
Incwm o grantiau'r llywodraeth | N/A | N/A | £126.48k | £0 | £0 | |
|
Incwm o roddion a chymynroddion | £0 | £12.45k | £89.13k | £1.99k | £58.02k | |
|
Incwm o weithgareddau masnachu eraill | £3.03k | £0 | £0 | £0 | £0 | |
|
Incwm - Weithgareddau elusennol | £598.84k | £722.03k | £622.27k | £629.90k | £697.41k | |
|
Incwm - Gwaddolion | £0 | £0 | £0 | £0 | £0 | |
|
Incwm - Buddsoddiad | £2.32k | £948 | £337 | £153 | £40 | |
|
Incwm - Arall | £1.29k | £1.41k | £9.57k | £9.25k | £6.30k | |
|
Incwm - Cymynroddion | £0 | £0 | £85.89k | £0 | £0 | |
|
Gwariant - Ggweithgareddau elusennol | £584.30k | £753.80k | £699.18k | £633.94k | £687.93k | |
|
Gwariant - Ar godi arian | N/A | N/A | N/A | £0 | £0 | |
|
Gwariant - Llywodraethu | £4.08k | £5.73k | £3.86k | £10.38k | £3.60k | |
|
Gwariant - Sefydliad grantiau | £0 | £0 | £0 | £0 | £0 | |
|
Gwariant - Rheoli buddsoddiadau | £0 | £0 | £0 | £0 | £0 | |
|
Gwariant - Arall | £12.17k | £0 | £0 | £0 | £327.09k |
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 | 31/03/2013 | 31/03/2014 | 31/03/2015 | 31/03/2016 | 31/03/2017 | ||
---|---|---|---|---|---|---|---|
|
Asedau hunan ddefnydd | £3.59k | £2.69k | £2.02k | £1.52k | £0 | |
|
Buddsoddiadau tymor hir | £56 | £87 | £0 | £0 | £0 | |
|
Cyfanswm asedau | £425.07k | £387.17k | £303.07k | £271.49k | £3.39k | |
|
Ased neu rwymedigaeth cynllun pensiwn budd a ddiffiniwyd | £0 | £0 | £0 | £0 | £0 | |
|
Cyfanswm rhwymedigaethau | £178.43k | £162.31k | £59.19k | £19.76k | £3.39k |
Cyfrifon a datganiadau enillion blynyddol
Teitl | Blwyddyn adrodd | Dyddiad derbyn | Derbyniwyd | Download |
---|---|---|---|---|
Datganiad ariannol blynyddol | 31 Mawrth 2018 | Heb ei gyflwyno | ||
Cyfrifon a TAR | 31 Mawrth 2018 | Heb ei gyflwyno | ||
Datganiad ariannol blynyddol | 31 Mawrth 2017 | 01 Chwefror 2018 | 1 diwrnod yn hwyr | |
Cyfrifon a TAR | 31 Mawrth 2017 | 30 Ionawr 2018 | Ar amser | |
Datganiad ariannol blynyddol | 31 Mawrth 2016 | 28 Ionawr 2017 | Ar amser | |
Cyfrifon a TAR | 31 Mawrth 2016 | 28 Ionawr 2017 | Ar amser | |
Datganiad ariannol blynyddol | 31 Mawrth 2015 | 30 Ionawr 2016 | Ar amser | |
Cyfrifon a TAR | 31 Mawrth 2015 | 30 Ionawr 2016 | Ar amser |
Dogfen lywodraethu
Nid dyma destun llawn dogfen lywodraethu’r elusen.
CONSTITUTION ADOPTED 12/11/1998 AS AMENDED ON 22/03/2004 AS AMENDED ON 18/04/2005 AS AMENDED ON 20/11/2006 AS AMENDED ON 16/11/2009
Gwrthrychau elusennol
(A)TO PROMOTE THE MENTAL HEALTH AND WELLBEING AND SUPPORT THE RECOVERY OF PERSONS EXPERIENCING MENTAL ILLNESS. (B) TO RELIEVE CARERS OF THOSE PERSONS SUFFERING FROM MENTAL HEALTH DISORDERS IN PARTICULAR BUT NOT EXCLUSIVELY BY PROVIDING FUNDS FOR RESPITE PURPOSES. (C)TO PROMOTE THE INFLUENCE OF PEOPLE WHO USE MENTAL HEALTH SERVICES IN THE PROVISION OF MENTAL HEALTH SERVICES
Maes buddion
NOT DEFINED. IN PRACTICE DORSET
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