THE LANCASHIRE WILDLIFE TRUST
Trosolwg o'r elusen
Gweithgareddau - sut mae'r elusen yn gwario ei harian
To promote the conservation of nature for purposes of study and research and to educate the public in the understanding and appreciation of nature, the awareness of its value and the need for conservation
Incwm a gwariant
Data ar gyfer y flwyddyn ariannol yn gorffen 31 March 2023
Cyfanswm incwm:
£7,636,000
Roddion a chymynroddion | £1.53m | |
Weithgareddau elusennol | £4.75m | |
Weithgareddau masnachu eraill | £1.34m | |
Buddsoddiadau | £15.00k | |
Arall | £0 |
Cyfanswm gwariant:
£8,704,000
Codi arian | £2.05m | |
Weithgareddau elusennol | £6.65m | |
Arall | £0 |
-£31,000 enillion (colledion) buddsoddiadau
Mae cyfanswm yr incwm yn cynnwys £277,638 o 22 gontract(au) llywodraeth a £990,104 o 21 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.
Codi arian a Arall Gwariant | £2.05m | |
Gwariant elusennol | £6.65m |
Pobl
161 Gweithwyr
18 Ymddiriedolwyr
810 Gwirfoddolwyr
Gweithwyr sydd â chyfanswm buddion dros £60,000
Nifer y cyflogeion | |
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£70k i £80k | 1 |
Codi arian
Masnachu
Taliadau i ymddiriedolwyr
Beth, pwy, sut, ble
- Addysg/hyfforddiant
- Amgylchedd/cadwraeth/treftadaeth
- Y Cyhoedd/dynolryw
- Darparu Adeiladau/cyfl Eusterau/lle Agored
- Darparu Eiriolaeth/cyngor/gwybodaeth
- Swydd Gaerhirfryn
Llywodraethu
- 03 Awst 2021: y derbyniwyd cronfeydd gan 1170210 HOLLIN HALL FARM SANCTUARY
- 09 Ebrill 1964: Cofrestrwyd
- THE WILDLIFE TRUST (LANCASHIRE, MANCHESTER, N MERSEYSIDE) (Enw gwaith)
- LANCASHIRE NATURALISTS TRUST LIMITED (Enw blaenorol)
- THE LANCASHIRE TRUST FOR NATURE CONSERVATION WITH GREATER MANCHESTER AND MERSEYSIDE LTD (Enw blaenorol)
- 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
- Diogelu buddiolwyr agored i niwed
- 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.
18 Ymddiriedolwyr
Enw | Rôl | Dyddiad y penodiad | Ymddiriedolaethau eraill | Statws adrodd ymddiriedolaethau eraill | ||||
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JULIAN BOYD JACKSON | Cadeirydd | 09 July 2015 |
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Sarie Mairs Slee | Ymddiriedolwr | 20 August 2024 |
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Lucie Ann Unsworth | Ymddiriedolwr | 20 August 2024 |
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Richard Trevor Betts | Ymddiriedolwr | 21 October 2023 |
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James Robert Stanley Stocker | Ymddiriedolwr | 21 October 2023 |
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Christopher Graham Davies | Ymddiriedolwr | 21 October 2023 |
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Jimmy Thompson | Ymddiriedolwr | 21 October 2023 |
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Gemma Wren | Ymddiriedolwr | 14 July 2022 |
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Professor Sheila Pankhurst | Ymddiriedolwr | 14 July 2022 |
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Nicholas Williams | Ymddiriedolwr | 13 August 2021 |
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John Loder | Ymddiriedolwr | 16 July 2020 |
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Joan Margaret Hunter | Ymddiriedolwr | 16 July 2020 |
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Iqbal Hasan | Ymddiriedolwr | 20 January 2020 |
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Deborah Frances Shackleton | Ymddiriedolwr | 07 October 2018 |
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Professor Philip James | Ymddiriedolwr | 07 October 2018 |
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Hazel RYAN | Ymddiriedolwr | 09 July 2015 |
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Ross Duggan | Ymddiriedolwr | 09 July 2015 |
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JOHN MICHAEL WELLS | Ymddiriedolwr | 19 March 2015 |
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Hanes ariannol
Dyddiad diwedd cyfnod ariannol
Incwm / Gwariant | 31/03/2019 | 31/03/2020 | 31/03/2021 | 31/03/2022 | 31/03/2023 | ||
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|
Cyfanswm Incwm Gros | £6.06m | £6.26m | £6.04m | £8.02m | £7.64m | |
|
Cyfanswm gwariant | £5.66m | £6.25m | £5.44m | £8.10m | £8.70m | |
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Incwm o gontractau'r llywodraeth | £127.17k | £250.37k | £325.35k | £201.00k | £277.64k | |
|
Incwm o grantiau'r llywodraeth | £459.58k | £626.46k | £414.24k | £260.00k | £990.10k | |
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Incwm o roddion a chymynroddion | £1.27m | £1.34m | £1.47m | £1.75m | £1.53m | |
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Incwm o weithgareddau masnachu eraill | £1.15m | £1.13m | £688.00k | £1.18m | £1.34m | |
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Incwm - Weithgareddau elusennol | £3.63m | £3.77m | £3.33m | £5.07m | £4.75m | |
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Incwm - Gwaddolion | £0 | £0 | £0 | £0 | £0 | |
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Incwm - Buddsoddiad | £6.00k | £22.00k | £24.00k | £11.00k | £15.00k | |
|
Incwm - Arall | £6.00k | £3.00k | £528.00k | £7.00k | £0 | |
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Incwm - Cymynroddion | £75.00k | £111.00k | £31.00k | £87.00k | £100.00k | |
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Gwariant - Ggweithgareddau elusennol | £3.99m | £4.42m | £4.25m | £5.93m | £6.65m | |
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Gwariant - Ar godi arian | £1.63m | £1.79m | £1.15m | £2.13m | £2.05m | |
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Gwariant - Llywodraethu | £39.00k | £41.00k | £21.00k | £37.00k | £112.00k | |
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Gwariant - Sefydliad grantiau | £0 | £0 | £0 | £0 | £0 | |
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Gwariant - Rheoli buddsoddiadau | £0 | £0 | £3.00k | £0 | £6.00k | |
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Gwariant - Arall | £43.00k | £43.00k | £42.00k | £42.00k | £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 | 31/03/2019 | 31/03/2020 | 31/03/2021 | 31/03/2022 | 31/03/2023 | ||
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Asedau hunan ddefnydd | £10.17m | £10.58m | £10.04m | £9.98m | £9.83m | |
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Buddsoddiadau tymor hir | £228.00k | £213.00k | £459.00k | £627.00k | £583.00k | |
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Cyfanswm asedau | £2.84m | £2.34m | £3.25m | £3.36m | £2.49m | |
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Ased neu rwymedigaeth cynllun pensiwn budd a ddiffiniwyd | -£9.00k | -£8.00k | -£6.04k | -£6.00k | -£4.00k | |
|
Cyfanswm rhwymedigaethau | £996.00k | £892.00k | £903.00k | £1.19m | £1.23m |
Cyfrifon a datganiadau enillion blynyddol
Teitl | Blwyddyn adrodd | Dyddiad derbyn | Derbyniwyd | Download |
---|---|---|---|---|
Adroddiad blynyddol | 31 Mawrth 2023 | 07 Rhagfyr 2023 | Ar amser | |
Cyfrifon a TAR | 31 Mawrth 2023 | 07 Rhagfyr 2023 | Ar amser | Download Agorwch mewn ffenestr newydd |
Adroddiad blynyddol | 31 Mawrth 2022 | 24 Tachwedd 2022 | Ar amser | |
Cyfrifon a TAR | 31 Mawrth 2022 | 24 Tachwedd 2022 | Ar amser | Download Agorwch mewn ffenestr newydd |
Adroddiad blynyddol | 31 Mawrth 2021 | 14 Hydref 2021 | Ar amser | |
Cyfrifon a TAR | 31 Mawrth 2021 | 14 Hydref 2021 | Ar amser | Download Agorwch mewn ffenestr newydd |
Adroddiad blynyddol | 31 Mawrth 2020 | 09 Tachwedd 2020 | Ar amser | |
Cyfrifon a TAR | 31 Mawrth 2020 | 09 Tachwedd 2020 | Ar amser | Download Agorwch mewn ffenestr newydd |
Adroddiad blynyddol | 31 Mawrth 2019 | 18 Rhagfyr 2019 | Ar amser | |
Cyfrifon a TAR | 31 Mawrth 2019 | 18 Rhagfyr 2019 | Ar amser | Download Agorwch mewn ffenestr newydd |
Dogfen lywodraethu
Nid dyma destun llawn dogfen lywodraethu'r elusen.
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 1 AUGUST 1962 AS AMENDED 22 NOVEMBER 1980, 13 JUNE 1981 AND 5 OCTOBER 1991
Gwrthrychau elusennol
TO PROMOTE THE CONSERVATION OF NATURE FOR THE PURPOSES OF STUDY AND RESEARCH AND TO EDUCATE THE PUBLIC IN THE UNDERSTANDING AND APPRECIATION OF NATURE, THE AWARENESS OF ITS VALUE AND THE NEED FOR ITS CONSERVATION.
Maes buddion
NOT DEFINED
Contact Information
- Cyfeiriad yr elusen:
-
THE BARN
BERKELEY DRIVE
BAMBER BRIDGE
PRESTON
PR5 6BY
- Ffôn:
- 01772324129
- E-bost:
- info@lancswt.org.uk
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