THE NATIONAL EXAMINATION BOARD IN OCCUPATIONAL SAFETY AND HEALTH
Trosolwg o'r elusen
Gweithgareddau - sut mae'r elusen yn gwario ei harian
To encourage the provision, in collaboration with other organisations, of facilities for training & education of people throughout their careers in safety and health & environmental management; to promote appropriate and uniform qualifications and standards of examinations in safety and health & environmental management as affected by work activities & seek to co-ordinate international standards.
Incwm a gwariant
Data ar gyfer y flwyddyn ariannol yn gorffen 31 March 2024
Cyfanswm incwm:
£20,536,775
| Roddion a chymynroddion | £0 | |
| Weithgareddau elusennol | £19.50m | |
| Weithgareddau masnachu eraill | £0 | |
| Buddsoddiadau | £1.03m | |
| Arall | £0 |
Cyfanswm gwariant:
£16,398,086
| Codi arian | £0 | |
| Weithgareddau elusennol | £16.40m | |
| Arall | £0 |
£1,349,611 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 | £0 | |
| Gwariant elusennol | £16.40m | |
| Cadwyd i'w ddefnyddio yn y dyfodol | £4.14m |
Pobl
158 Gweithwyr
10 Ymddiriedolwyr
Gweithwyr sydd â chyfanswm buddion dros £60,000
| Nifer y cyflogeion | |
|---|---|
| £60k i £70k | 11 |
| £70k i £80k | 3 |
| £80k i £90k | 7 |
| £90k i £100k | 1 |
| £100k i £110k | 1 |
| £110k i £120k | 1 |
| £130k i £140k | 2 |
| £140k i £150k | 1 |
| £150k i £200k | 1 |
Codi arian
Masnachu
Taliadau i ymddiriedolwyr
Beth, pwy, sut, ble
- Addysg/hyfforddiant
- Hybu Iechyd Neu’r Achub O Fywydau
- Amgylchedd/cadwraeth/treftadaeth
- Economaidd/datblygiad Cymunedol/cyfl Ogaeth
- Grwpiau Diffi Niedig Eraill
- Y Cyhoedd/dynolryw
- Darparu Gwasanaethau
- Darparu Eiriolaeth/cyngor/gwybodaeth
- Cymru A Lloegr
- Albania
- Algeria
- Angola
- Armenia
- Aserbaijan
- Awstralia
- Awstria
- Bahrain
- Bangladesh
- Barbados
- Bolifia
- Bosnia And Herzegovina
- Botswana
- Brasil
- Brunei
- Burkina Faso
- Bwlgaria
- Byrma
- Camerwn
- Canada
- Cenia
- Colombia
- Croatia
- Cyprus
- De Affrica
- De Corea
- Denmarc
- Ecwador
- Estonia
- Ethiopia
- Feneswela
- Ffrainc
- Fiet-nam
- Gaiana
- Georgia
- Ghana
- Gibraltar
- Groeg
- Guinea Gyhydeddol
- Guinée
- Gwlad Belg
- Gwlad Pwyl
- Gwlad Thai
- Hong Kong
- Hwngari
- India
- Indonesia
- Iorddonen
- Irac
- Ireland
- Israel
- Japan
- Jersey
- Kazakstan
- Kosovo
- Kuwait
- Latfia
- Libanus
- Liberia
- Libia
- Lithwania
- Lwcsembwrg
- Macedonia
- Madagasgar
- Malawi
- Malaysia
- Mali
- Malta
- Mauritius
- Mecsico
- Monaco
- Moroco
- Mosambic
- Namibia
- Nepal
- Nigeria
- Norwy
- Oman
- Pakistan
- Panama
- Papua Guinea Newydd
- Periw
- Philipinas
- Portiwgal
- Qatar
- Rwanda
- Rwmania
- Rwsia
- Sawdi-arabia
- Sbaen
- Seland Newydd
- Senegal
- Serbia
- Sierra Leone
- Singapore
- Slofacia
- Slofenia
- Sri Lanka
- St Lucia
- Surinam
- Sweden
- Taiwan
- Tanzania
- Tiriogaethau Palesteina
- Tomor-leste
- Trinidad A Tobago
- Tsieina
- Tunisia
- Twrci
- Uganda
- Ukrain
- Unol Daleithiau
- Uzbekistan
- Y Bahamas
- Y Ffindir
- Ynysoedd Falkland
- Ynysoedd Virgin Prydain
- Yr Aifft
- Yr Almaen
- Yr Eidal
- Yr Emiraethau Arabaidd Unedig
- Yr Iseldiroedd
- Y Swdan
- Y Swistir
- Y Traeth Ifori
- Y Weriniaeth Ddominicaidd
- Y Weriniaeth Tsiec
- Zambia
- Zimbabwe
Llywodraethu
- 09 Ebrill 1992: Cofrestrwyd
- N E B O S H (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
- Buddsoddi
- Talu staff
- Rheoli risg
- Polisi a gweithdrefnau diogelu
- Polisi a gweithdrefnau adrodd am ddigwyddiadau difrifol
- Polisi a gweithdrefnau cyfryngau cymdeithasol
- Polisi a gweithdrefnau gwrthdaro buddiannau ymddiriedolwyr
- Polisi a gweithdrefnau treuliau ymddiriedolwyr
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.
10 Ymddiriedolwyr
| Enw | Rôl | Dyddiad y penodiad | Ymddiriedolaethau eraill | Statws adrodd ymddiriedolaethau eraill | ||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Martin Hottass | Ymddiriedolwr | 01 July 2025 |
|
|
||||||
| Idongesit Usoro | Ymddiriedolwr | 01 January 2025 |
|
|
||||||
| Linda Kennedy | Ymddiriedolwr | 01 April 2024 |
|
|
||||||
| Donald James Lloyd | Ymddiriedolwr | 01 April 2024 |
|
|||||||
| Lori Page Cunningham | Ymddiriedolwr | 01 April 2024 |
|
|
||||||
| Robert David Hull | Ymddiriedolwr | 01 July 2023 |
|
|
||||||
| Sarah Edmonds | Ymddiriedolwr | 01 March 2023 |
|
|
||||||
| Jonathan Fundrey Kennith | Ymddiriedolwr | 07 November 2022 |
|
|
||||||
| Ian Richard Marchant | Ymddiriedolwr | 01 June 2020 |
|
|||||||
| Andrew Bainbridge Johnson | Ymddiriedolwr | 01 June 2020 |
|
|
||||||
Hanes ariannol
Dyddiad diwedd cyfnod ariannol
| Incwm / Gwariant | 31/03/2020 | 31/03/2021 | 31/03/2022 | 31/03/2023 | 31/03/2024 | ||
|---|---|---|---|---|---|---|---|
|
|
Cyfanswm Incwm Gros | £9.79m | £9.39m | £18.55m | £20.44m | £20.54m | |
|
|
Cyfanswm gwariant | £12.20m | £8.63m | £10.76m | £14.78m | £16.40m | |
|
|
Incwm o gontractau'r llywodraeth | £155.23k | £87.46k | N/A | £111.20k | N/A | |
|
|
Incwm o grantiau'r llywodraeth | N/A | £331.12k | £121.88k | N/A | N/A | |
|
|
Incwm o roddion a chymynroddion | £0 | £0 | £0 | £0 | £0 | |
|
|
Incwm o weithgareddau masnachu eraill | £0 | £0 | £0 | £0 | £0 | |
|
|
Incwm - Weithgareddau elusennol | £9.76m | £8.96m | £18.11m | £19.76m | £19.50m | |
|
|
Incwm - Gwaddolion | £0 | £0 | £0 | £0 | £0 | |
|
|
Incwm - Buddsoddiad | £31.02k | £431.78k | £442.98k | £684.50k | £1.03m | |
|
|
Incwm - Arall | £0 | £0 | £0 | £0 | £0 | |
|
|
Incwm - Cymynroddion | £0 | £0 | £0 | £0 | £0 | |
|
|
Gwariant - Ggweithgareddau elusennol | £12.20m | £8.63m | £10.76m | £14.78m | £16.40m | |
|
|
Gwariant - Ar godi arian | £0 | £0 | £0 | £0 | £0 | |
|
|
Gwariant - Llywodraethu | £0 | £0 | £0 | £0 | £0 | |
|
|
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 | 31/03/2020 | 31/03/2021 | 31/03/2022 | 31/03/2023 | 31/03/2024 | ||
|---|---|---|---|---|---|---|---|
|
|
Asedau hunan ddefnydd | £1.53m | £1.38m | £1.40m | £1.34m | £1.26m | |
|
|
Buddsoddiadau tymor hir | £11.93m | £14.39m | £16.05m | £15.95m | £17.82m | |
|
|
Cyfanswm asedau | £2.17m | £8.00m | £12.34m | £17.32m | £21.27m | |
|
|
Ased neu rwymedigaeth cynllun pensiwn budd a ddiffiniwyd | £0 | £0 | £0 | £0 | £0 | |
|
|
Cyfanswm rhwymedigaethau | £1.48m | £6.49m | £3.50m | £3.23m | £3.47m |
Cyfrifon a datganiadau enillion blynyddol
| Teitl | Blwyddyn adrodd | Dyddiad derbyn | Derbyniwyd | Download |
|---|---|---|---|---|
| Adroddiad blynyddol | 31 Mawrth 2024 | 14 Ionawr 2025 | Ar amser | |
| Cyfrifon a TAR | 31 Mawrth 2024 | 14 Ionawr 2025 | Ar amser | Download Agorwch mewn ffenestr newydd |
| Adroddiad blynyddol | 31 Mawrth 2023 | 13 Rhagfyr 2023 | Ar amser | |
| Cyfrifon a TAR | 31 Mawrth 2023 | 13 Rhagfyr 2023 | Ar amser | Download Agorwch mewn ffenestr newydd |
| Adroddiad blynyddol | 31 Mawrth 2022 | 21 Rhagfyr 2022 | Ar amser | |
| Cyfrifon a TAR | 31 Mawrth 2022 | 21 Rhagfyr 2022 | Ar amser | Download Agorwch mewn ffenestr newydd |
| Adroddiad blynyddol | 31 Mawrth 2021 | 21 Rhagfyr 2021 | Ar amser | |
| Cyfrifon a TAR | 31 Mawrth 2021 | 21 Rhagfyr 2021 | Ar amser | Download Agorwch mewn ffenestr newydd |
| Adroddiad blynyddol | 31 Mawrth 2020 | 29 Ionawr 2021 | Ar amser | |
| Cyfrifon a TAR | 31 Mawrth 2020 | 29 Ionawr 2021 | Ar amser | Download Agorwch mewn ffenestr newydd |