THE INSTITUTE OF SPORT AND RECREATION MANAGEMENT
Trosolwg o'r elusen
Gweithgareddau - sut mae'r elusen yn gwario ei harian
A professional body for those who manage sport and recreation facilities and opportunities
Incwm a gwariant
Data ar gyfer y flwyddyn ariannol yn gorffen 31 December 2009
Cyfanswm incwm:
£1,272,445
Roddion a chymynroddion | £0 | |
Weithgareddau elusennol | £1.26m | |
Weithgareddau masnachu eraill | £0 | |
Buddsoddiadau | £8.03k | |
Arall | £0 |
Cyfanswm gwariant:
£1,374,635
Codi arian | £0 | |
Weithgareddau elusennol | £1.24m | |
Arall | £0 |
£32,779 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 | £130.58k | |
Gwariant elusennol | £1.24m |
Codi arian
Masnachu
Taliadau i ymddiriedolwyr
Beth, pwy, sut, ble
- Addysg/hyfforddiant
- Chwaraeon/adloniant
- Y Cyhoedd/dynolryw
- Darparu Gwasanaethau
- Darparu Eiriolaeth/cyngor/gwybodaeth
- Noddi Neu’n Gwneud Gwaith Ymchwil
- Cymru A Lloegr
Llywodraethu
- 16 Hydref 1967: Cofrestrwyd
- 09 Rhagfyr 2011: Tynnwyd (WEDI PEIDIO Â BODOLI)
- ISRM (Enw gwaith)
- THE INSTITUTE OF BATHS AND RECREATION MANAGEMENT (Enw blaenorol)
- THE INSTITUTE OF BATHS AND RECREATION MANAGEMENT (INCORPORATED) (Enw blaenorol)
- THE INSTITUTE OF BATHS MANAGEMENT (INCORPORATED) (Enw blaenorol)
Hanes ariannol
Dyddiad diwedd cyfnod ariannol
Incwm / Gwariant | 31/12/2005 | 31/12/2006 | 31/12/2007 | 31/12/2008 | 31/12/2009 | ||
---|---|---|---|---|---|---|---|
|
Cyfanswm Incwm Gros | £1.17m | £1.17m | £1.22m | £1.34m | £1.27m | |
|
Cyfanswm gwariant | £1.20m | £1.28m | £1.17m | £1.30m | £1.37m | |
|
Incwm o gontractau'r llywodraeth | N/A | N/A | N/A | N/A | N/A | |
|
Incwm o grantiau'r llywodraeth | N/A | N/A | N/A | N/A | N/A | |
|
Incwm o roddion a chymynroddion | N/A | N/A | £0 | £0 | £0 | |
|
Incwm o weithgareddau masnachu eraill | N/A | N/A | £0 | £0 | £0 | |
|
Incwm - Weithgareddau elusennol | N/A | N/A | £1.21m | £1.33m | £1.26m | |
|
Incwm - Gwaddolion | N/A | N/A | £0 | £0 | £0 | |
|
Incwm - Buddsoddiad | N/A | N/A | £14.42k | £17.94k | £8.03k | |
|
Incwm - Arall | N/A | N/A | £0 | £0 | £0 | |
|
Incwm - Cymynroddion | N/A | N/A | £0 | £0 | £0 | |
|
Gwariant - Ggweithgareddau elusennol | N/A | N/A | £1.09m | £1.19m | £1.24m | |
|
Gwariant - Ar godi arian | N/A | N/A | N/A | N/A | N/A | |
|
Gwariant - Llywodraethu | N/A | N/A | £75.40k | £101.37k | £130.58k | |
|
Gwariant - Sefydliad grantiau | N/A | N/A | £0 | £0 | £0 | |
|
Gwariant - Rheoli buddsoddiadau | N/A | N/A | £1.03k | £0 | £0 | |
|
Gwariant - Arall | N/A | N/A | £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 | 31/12/2005 | 31/12/2006 | 31/12/2007 | 31/12/2008 | 31/12/2009 | ||
---|---|---|---|---|---|---|---|
|
Asedau hunan ddefnydd | N/A | N/A | £54.00k | £58.24k | £54.70k | |
|
Buddsoddiadau tymor hir | N/A | N/A | £285.48k | £207.30k | £239.16k | |
|
Cyfanswm asedau | N/A | N/A | £371.30k | £475.34k | £385.36k | |
|
Ased neu rwymedigaeth cynllun pensiwn budd a ddiffiniwyd | N/A | N/A | £0 | £0 | £0 | |
|
Cyfanswm rhwymedigaethau | N/A | N/A | £269.38k | £322.35k | £330.09k |
Cyfrifon a datganiadau enillion blynyddol
Teitl | Blwyddyn adrodd | Dyddiad derbyn | Derbyniwyd | Download |
---|---|---|---|---|
Adroddiad blynyddol | 31 Rhagfyr 2010 | Heb ei gyflwyno | ||
Cyfrifon a TAR | 31 Rhagfyr 2010 | Heb ei gyflwyno | ||
Adroddiad blynyddol | 31 Rhagfyr 2009 | 28 Hydref 2010 | Ar amser | |
Cyfrifon a TAR | 31 Rhagfyr 2009 | 28 Hydref 2010 | Ar amser | |
Adroddiad blynyddol | 31 Rhagfyr 2008 | 28 Medi 2009 | Ar amser | |
Cyfrifon a TAR | 31 Rhagfyr 2008 | 28 Medi 2009 | Ar amser | |
Adroddiad blynyddol | 31 Rhagfyr 2007 | 09 Hydref 2008 | Ar amser | |
Cyfrifon a TAR | 31 Rhagfyr 2007 | 09 Hydref 2008 | Ar amser |
Dogfen lywodraethu
Nid dyma destun llawn dogfen lywodraethu'r elusen.
MEMORANDUM AND ARTICLES OF ASSOCIATION AND BYE-LAWS INCORPORATED 21 NOVEMBER 1961 AS AMENDED BY SPECIAL RESOLUTIONS DATED 27 SEPTEMBER 1967, 20 SEPTEMBER 1972, 6 DECEMBER 1989, 25 NOVEMBER 1993, 13 OCTOBER 1997, 13 OCTOBER 2004 AND 12 NOVEMBER 2008
Gwrthrychau elusennol
TO ADVANCE AND PROMOTE PUBLIC HEALTH FOR THE BENEFIT OF THE PUBLIC IN PARTICULAR THROUGH THE PROVISION OF EDUCATION, TRAINING AND ADVANCING MEDICAL AND OTHER SCIENCES AND TECHNOLOGIES AND BY ENCOURAGING ACTIVE PARTICIPATION IN SPORT AND OTHER RECREATIONAL ACTIVITIES. TO PROMOTE FOR THE PUBLIC BENEFIT THE PROVISION OF FACILITIES FOR RECREATION OR OTHER LEISURE TIME OCCUPATION IN THE INTEREST OF HEALTH AND SOCIAL WELFARE AND TO PROVIDE OPPORTUNITIES TO ENCOURAGE PARTICIPATION IN SPORT AND OTHER RECREATIONAL ACTIVITIES
Maes buddion
NOT DEFINED
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