THE CLINK CHARITY
Trosolwg o'r elusen
Gweithgareddau - sut mae'r elusen yn gwario ei harian
OUR PRIMARY OBJECTIVE IS TO MAKE A SUBSTANTIAL, LASTING REDUCTION TO PRISONER REOFENDING RATES, UPON RELEASE INTO SOCIETY. WE TRAIN OFFENDERS IN OUR 5 STEP PROGRAMME IN CATERING SKILLS AND HELP THEM FIND EMPLOYMENT AND OFFER WEEKLY MENTORING SUPPORT UPON RELEASE FROM PRISON.
Incwm a gwariant
Data ar gyfer y flwyddyn ariannol yn gorffen 31 December 2023
Cyfanswm incwm:
£5,484,907
Roddion a chymynroddion | £2.14m | |
Weithgareddau elusennol | £3.18m | |
Weithgareddau masnachu eraill | £0 | |
Buddsoddiadau | £44.21k | |
Arall | £116.04k |
Cyfanswm gwariant:
£5,400,978
Codi arian | £53.97k | |
Weithgareddau elusennol | £5.24m | |
Arall | £104.38k |
£0 enillion (colledion) buddsoddiadau
Mae cyfanswm yr incwm yn cynnwys £593,490 o 10 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.
Codi arian a Arall Gwariant | £158.35k | |
Gwariant elusennol | £5.24m | |
Cadwyd i'w ddefnyddio yn y dyfodol | £83.93k |
Pobl
92 Gweithwyr
9 Ymddiriedolwyr
10 Gwirfoddolwyr
Gweithwyr sydd â chyfanswm buddion dros £60,000
Nifer y cyflogeion | |
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£60k i £70k | 2 |
£70k i £80k | 1 |
£90k i £100k | 1 |
Codi arian
Masnachu
Taliadau i ymddiriedolwyr
Beth, pwy, sut, ble
- Addysg/hyfforddiant
- Economaidd/datblygiad Cymunedol/cyfl Ogaeth
- Grwpiau Diffi Niedig Eraill
- Darparu Adeiladau/cyfl Eusterau/lle Agored
- Darparu Eiriolaeth/cyngor/gwybodaeth
- Arall Neu Ddim Un O’r Rhain
- Caerdydd
- Lloegr
Llywodraethu
- 01 Mawrth 2010: Cofrestrwyd
- THE CLINK TRAINING PROJECT (Enw blaenorol)
- Ofsted (Swyddfa Safonau Mewn Addysg)
- 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
- 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.
9 Ymddiriedolwyr
Enw | Rôl | Dyddiad y penodiad | Ymddiriedolaethau eraill | Statws adrodd ymddiriedolaethau eraill | ||||
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Michael Balogun | Ymddiriedolwr | 19 January 2024 |
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David Morgan | Ymddiriedolwr | 13 July 2023 |
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Harry Morley | Ymddiriedolwr | 13 July 2023 |
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Naina Patel | Ymddiriedolwr | 23 February 2023 |
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CURTIS JUMAN | Ymddiriedolwr | 09 December 2021 |
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RT REVD DAVID WALKER | Ymddiriedolwr | 16 March 2021 |
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Bojana Ignjatovic | Ymddiriedolwr | 12 July 2018 |
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SIR WILLIAM ATKINSON | Ymddiriedolwr | 23 July 2014 |
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Kevin David McGrath OBE DL | Ymddiriedolwr |
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Hanes ariannol
Dyddiad diwedd cyfnod ariannol
Incwm / Gwariant | 31/12/2019 | 31/12/2020 | 31/12/2021 | 31/12/2022 | 31/12/2023 | ||
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|
Cyfanswm Incwm Gros | £3.55m | £3.29m | £2.20m | £4.01m | £5.48m | |
|
Cyfanswm gwariant | £3.38m | £2.55m | £2.51m | £4.32m | £5.40m | |
|
Incwm o gontractau'r llywodraeth | £810.30k | £650.34k | £600.00k | £612.75k | £593.49k | |
|
Incwm o grantiau'r llywodraeth | N/A | N/A | N/A | N/A | N/A | |
|
Incwm o roddion a chymynroddion | £980.36k | £1.60m | £657.15k | £1.26m | £2.14m | |
|
Incwm o weithgareddau masnachu eraill | £72.34k | £0 | £0 | £60.10k | £0 | |
|
Incwm - Weithgareddau elusennol | £2.50m | £1.04m | £1.13m | £2.69m | £3.18m | |
|
Incwm - Gwaddolion | £0 | £0 | £0 | £0 | £0 | |
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Incwm - Buddsoddiad | £2.10k | £2.89k | £275 | £4.29k | £44.21k | |
|
Incwm - Arall | £0 | £651.27k | £420.84k | £0 | £116.04k | |
|
Incwm - Cymynroddion | £0 | £0 | £0 | £677 | £1.00k | |
|
Gwariant - Ggweithgareddau elusennol | £3.34m | £2.40m | £2.35m | £4.18m | £5.24m | |
|
Gwariant - Ar godi arian | £42.90k | £37.37k | £33.05k | £37.94k | £53.97k | |
|
Gwariant - Llywodraethu | £0 | £90.35k | £80.91k | £111.95k | £127.06k | |
|
Gwariant - Sefydliad grantiau | £0 | £0 | £0 | £0 | £0 | |
|
Gwariant - Rheoli buddsoddiadau | £0 | £0 | £0 | £0 | £0 | |
|
Gwariant - Arall | £0 | £118.77k | £124.43k | £103.94k | £104.38k |
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 | 31/12/2019 | 31/12/2020 | 31/12/2021 | 31/12/2022 | 31/12/2023 | ||
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Asedau hunan ddefnydd | £820.81k | £658.17k | £545.87k | £463.83k | £294.73k | |
|
Buddsoddiadau tymor hir | £0 | £0 | £0 | £0 | £0 | |
|
Cyfanswm asedau | £2.45m | £2.11m | £3.84m | £2.93m | £3.94m | |
|
Ased neu rwymedigaeth cynllun pensiwn budd a ddiffiniwyd | £0 | £0 | £0 | £0 | £0 | |
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Cyfanswm rhwymedigaethau | £2.34m | £1.10m | £3.02m | £2.33m | £3.09m |
Cyfrifon a datganiadau enillion blynyddol
Teitl | Blwyddyn adrodd | Dyddiad derbyn | Derbyniwyd | Download |
---|---|---|---|---|
Adroddiad blynyddol | 31 Rhagfyr 2023 | 28 Medi 2024 | Ar amser | |
Cyfrifon a TAR | 31 Rhagfyr 2023 | 28 Medi 2024 | Ar amser | Download Agorwch mewn ffenestr newydd |
Adroddiad blynyddol | 31 Rhagfyr 2022 | 12 Hydref 2023 | Ar amser | |
Cyfrifon a TAR | 31 Rhagfyr 2022 | 12 Hydref 2023 | Ar amser | Download Agorwch mewn ffenestr newydd |
Adroddiad blynyddol | 31 Rhagfyr 2021 | 11 Hydref 2022 | Ar amser | |
Cyfrifon a TAR | 31 Rhagfyr 2021 | 11 Hydref 2022 | Ar amser | Download Agorwch mewn ffenestr newydd |
Adroddiad blynyddol | 31 Rhagfyr 2020 | 26 Gorffennaf 2021 | Ar amser | |
Cyfrifon a TAR | 31 Rhagfyr 2020 | 26 Gorffennaf 2021 | Ar amser | Download Agorwch mewn ffenestr newydd |
Adroddiad blynyddol | 31 Rhagfyr 2019 | 27 Hydref 2020 | Ar amser | |
Cyfrifon a TAR | 31 Rhagfyr 2019 | 27 Hydref 2020 | Ar amser | Download Agorwch mewn ffenestr newydd |
Dogfen lywodraethu
Nid dyma destun llawn dogfen lywodraethu'r elusen.
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 15 FEBRUARY 2010 AS AMENDED BY CERTIFICATE OF INCORPORATION ON CHANGE OF NAME DATED 08 JULY 2010
Gwrthrychau elusennol
1 THE TRAINING, CARE, RESETTLEMENT AND REHABILITATION OF OFFENDERS, AND THOSE AT RISK OF OFFENDING, AND THEIR FAMILIES AND DEPENDANTS. 2 TO PROVIDE, PROMOTE, SUPPORT OR ORGANISE THE TRAINING OF OFFENDERS, AND THOSE AT RISK OF OFFENDING, AND TO ASSIST THEM IN FINDING EMPLOYMENT AND ACCOMMODATION AND TO REHABILITATE THEMSELVES 3 TO FURTHER AND PROMOTE THE STUDY OF AND RESEARCH INTO ALL ASPECTS AND METHODS OF THE PREVENTION OF CRIME, SOCIAL EXCLUSION AND DELINQUENCY AND TO OBTAIN AND MAKE RECORDS OF AND DISSEMINATE INFORMATION CONCERNING THE SAME 4 TO PROMOTE, SUPPORT OR CARRY ON EITHER ALONE OR IN COOPERATION WITH ANY OTHER BODY, AUTHORITY OR PERSON ANY PROJECT OR SCHEME IN CONNECTION WITH ANY METHODS OF THE PREVENTION OF CRIME AND SOCIAL EXCLUSION AND TO PROVIDE MONEY FOR SUCH PURPOSES WHETHER BY LOAN OR OTHERWISE
Maes buddion
UNDEFINED. IN PRACTICE, LOCAL.
Contact Information
- Cyfeiriad yr elusen:
-
Units 1-2
Bessemer Park
250 Milkwood Road
LONDON
- Ffôn:
- 02071476749
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