BRENTWOOD CATHOLIC CHILDREN'S SOCIETY

Trosolwg o'r elusen
Gweithgareddau - sut mae'r elusen yn gwario ei harian
Providing counselling and therapeutic services for children and young adults up to 18 years and their families. We work in partnership with other agencies and schools, and our concern is the emotional health and well-being of children and young people. The main focus is the early intervention, prevention and mitigation of behavioral and emotional problems. We provide training for school staff.
Incwm a gwariant
Data ar gyfer y flwyddyn ariannol yn gorffen 31 March 2024
Cyfanswm incwm:
£1,155,437
Roddion a chymynroddion | £281.83k | |
Weithgareddau elusennol | £754.06k | |
Weithgareddau masnachu eraill | £78.19k | |
Buddsoddiadau | £26.36k | |
Arall | £15.00k |
Cyfanswm gwariant:
£1,183,206
Codi arian | £169.87k | |
Weithgareddau elusennol | £1.01m | |
Arall | £0 |
£57,080 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.
Codi arian a Arall Gwariant | £169.87k | |
Gwariant elusennol | £1.01m |
Codi arian a Arall Gwariant | £169.87k | |
Gwariant elusennol | £1.01m | |
Cadwyd i'w ddefnyddio yn y dyfodol | £29.31k |
Pobl

31 Gweithwyr
19 Ymddiriedolwyr
7 Gwirfoddolwyr
Gweithwyr sydd â chyfanswm buddion dros £60,000
Nifer y cyflogeion | |
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£60k i £70k | 1 |
Codi arian
Masnachu
Taliadau i ymddiriedolwyr
Beth, pwy, sut, ble
- Dibenion Elusennol Cyffredinol
- Addysg/hyfforddiant
- Rhoi Cymorth I’r Tlodion
- Plant/pobl Ifanc
- Darparu Gwasanaethau
- Darparu Eiriolaeth/cyngor/gwybodaeth
- Barking And Dagenham
- Essex
- Havering
- Newham
- Redbridge
- Waltham Forest
Llywodraethu
- 23 Chwefror 2023: y derbyniwyd cronfeydd gan 1078781 THE ROTARY CLUB OF BRENTWOOD BREAKFAST TRUST FUND
- 25 Hydref 1990: Cofrestrwyd
- B C C S (Enw gwaith)
- CHILDCARE (Enw gwaith)
- 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
- Talu staff
- Rheoli risg
- Polisi a gweithdrefnau diogelu
- Diogelu buddiolwyr agored i niwed
- Polisi a gweithdrefnau adrodd am ddigwyddiadau difrifol
- Polisi a gweithdrefnau cyfryngau cymdeithasol
- Polisi a gweithdrefnau gwrthdaro buddiannau 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.
19 Ymddiriedolwyr
Enw | Rôl | Dyddiad y penodiad | Ymddiriedolaethau eraill | Statws adrodd ymddiriedolaethau eraill | ||||
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MAIRE MAISCH | Cadeirydd | 14 March 2018 |
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John Adshead | Ymddiriedolwr | 26 September 2023 |
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Robert Hayes | Ymddiriedolwr | 26 September 2023 |
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Sanjay Lucose Thomas | Ymddiriedolwr | 26 September 2023 |
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Matthew Chapman | Ymddiriedolwr | 26 September 2023 |
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Mary Ward | Ymddiriedolwr | 26 September 2023 |
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Amy Wilsher | Ymddiriedolwr | 26 September 2023 |
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Andrew Joseph Burns | Ymddiriedolwr | 26 September 2023 |
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Cynthia Fernandes | Ymddiriedolwr | 26 September 2023 |
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Mary-Ann Deasy | Ymddiriedolwr | 26 September 2023 |
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Katharine McKnight | Ymddiriedolwr | 01 December 2021 |
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Dean Cassar | Ymddiriedolwr | 01 December 2021 |
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Ferdinand Tisi | Ymddiriedolwr | 01 December 2021 |
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Beth Przybylska | Ymddiriedolwr | 01 December 2021 |
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Maria Wrench | Ymddiriedolwr | 01 December 2021 |
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Joanne Santinelli | Ymddiriedolwr | 01 December 2021 |
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Rev Matthew Bemand-Qureshi | Ymddiriedolwr | 26 September 2017 |
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Martin McClenaghan | Ymddiriedolwr | 26 September 2017 |
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Ray Keilthy | Ymddiriedolwr | 26 September 2017 |
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Hanes ariannol
Dyddiad diwedd cyfnod ariannol
Incwm / Gwariant | 31/03/2020 | 31/03/2021 | 31/03/2022 | 31/03/2023 | 31/03/2024 | ||
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Cyfanswm Incwm Gros | £894.57k | £881.26k | £3.06m | £1.70m | £1.16m | |
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Cyfanswm gwariant | £935.82k | £782.80k | £936.19k | £1.04m | £1.18m | |
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Incwm o gontractau'r llywodraeth | N/A | N/A | N/A | N/A | N/A | |
|
Incwm o grantiau'r llywodraeth | N/A | £16.80k | N/A | N/A | N/A | |
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Incwm o roddion a chymynroddion | £215.68k | £319.40k | £2.39m | £983.36k | £281.83k | |
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Incwm o weithgareddau masnachu eraill | £127.80k | £46.60k | £64.24k | £63.13k | £78.19k | |
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Incwm - Weithgareddau elusennol | £542.70k | £507.46k | £597.69k | £637.78k | £754.06k | |
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Incwm - Gwaddolion | £0 | £0 | £0 | £0 | £0 | |
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Incwm - Buddsoddiad | £8.40k | £7.80k | £8.53k | £18.16k | £26.36k | |
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Incwm - Arall | £0 | £0 | £0 | £1.25k | £15.00k | |
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Incwm - Cymynroddion | £2.78k | £9.75k | £426.41k | £720.75k | £72.07k | |
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Gwariant - Ggweithgareddau elusennol | £797.32k | £690.16k | £805.44k | £891.14k | £1.01m | |
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Gwariant - Ar godi arian | £138.49k | £92.64k | £130.76k | £144.44k | £169.87k | |
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Gwariant - Llywodraethu | £0 | £0 | £27.09k | £32.54k | £35.80k | |
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Gwariant - Sefydliad grantiau | £0 | £0 | £0 | £0 | £0 | |
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Gwariant - Rheoli buddsoddiadau | £0 | £0 | £0 | £0 | £0 | |
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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 | 31/03/2020 | 31/03/2021 | 31/03/2022 | 31/03/2023 | 31/03/2024 | ||
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Asedau hunan ddefnydd | £20.27k | £23.56k | £16.84k | £1.79m | £1.74m | |
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Buddsoddiadau tymor hir | £385.82k | £477.69k | £706.44k | £700.65k | £731.81k | |
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Cyfanswm asedau | £567.33k | £660.38k | £2.61m | £1.56m | £1.56m | |
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Ased neu rwymedigaeth cynllun pensiwn budd a ddiffiniwyd | £0 | £0 | £0 | £0 | £0 | |
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Cyfanswm rhwymedigaethau | £59.43k | £57.29k | £73.03k | £129.76k | £83.15k |
Cyfrifon a datganiadau enillion blynyddol
Teitl | Blwyddyn adrodd | Dyddiad derbyn | Derbyniwyd | Download |
---|---|---|---|---|
Adroddiad blynyddol | 31 Mawrth 2024 | 16 Rhagfyr 2024 | Ar amser | |
Cyfrifon a TAR | 31 Mawrth 2024 | 16 Rhagfyr 2024 | Ar amser | Download Agorwch mewn ffenestr newydd |
Adroddiad blynyddol | 31 Mawrth 2023 | 08 Ionawr 2024 | Ar amser | |
Cyfrifon a TAR | 31 Mawrth 2023 | 08 Ionawr 2024 | Ar amser | Download Agorwch mewn ffenestr newydd |
Adroddiad blynyddol | 31 Mawrth 2022 | 17 Ionawr 2023 | Ar amser | |
Cyfrifon a TAR | 31 Mawrth 2022 | 17 Ionawr 2023 | Ar amser | Download Agorwch mewn ffenestr newydd |
Adroddiad blynyddol | 31 Mawrth 2021 | 08 Rhagfyr 2021 | Ar amser | |
Cyfrifon a TAR | 31 Mawrth 2021 | 08 Rhagfyr 2021 | Ar amser | Download Agorwch mewn ffenestr newydd |
Adroddiad blynyddol | 31 Mawrth 2020 | 27 Tachwedd 2020 | Ar amser | |
Cyfrifon a TAR | 31 Mawrth 2020 | 27 Tachwedd 2020 | Ar amser | Download Agorwch mewn ffenestr newydd |
Dogfen lywodraethu
Nid dyma destun llawn dogfen lywodraethu'r elusen.
TRUST DEED DATED 28 AUGUST 1990, ORDER OF THE CHARITY COMMISSIONERS DATED 18 JULY 2005, SCHEME DATED 22 JULY 2010.
Gwrthrychau elusennol
THE SUPPORT CARE AND EDUCATION AND MAINTENANCE OF AND OTHERWISE TO PROMOTE THE PHYSICAL MENTAL MORAL AND SPIRITUAL WELFARE OF CHILDREN OR YOUNG PERSONS REGARDLESS OF BACKGROUND RACE OR RELIGION WHO ARE EITHER POOR OR IN DANGER OR FROM PHYSICAL OR SEXUAL ABUSE OR DEPRIVED OF HOME FAMILY OR PARENTS OR IN DANGER OF SUCH DEPRIVATION OR HANDICAPPED.
Maes buddion
NOT DEFINED.
Gwybodaeth gyswllt
- Cyfeiriad yr elusen:
-
133 High Street
BILLERICAY
Essex
CM12 9AB
- Ffôn:
- 01277712022
- E-bost:
- headoffice@bccs.org.uk
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