PLAN INTERNATIONAL UK
Trosolwg o'r elusen
Gweithgareddau - sut mae'r elusen yn gwario ei harian
Plan International UK is a global children's charity. We strive to advance children's rights and equality for girls all over the world. We work to give every child the same chance in life by giving children and their communities access to education, healthcare, clean water and more. And if disaster strikes we are there to protect children to keep them learning and help them recover.
Incwm a gwariant
Data ar gyfer y flwyddyn ariannol yn gorffen 30 June 2023
Cyfanswm incwm:
£74,603,000
Roddion a chymynroddion | £35.27m | |
Weithgareddau elusennol | £29.62m | |
Weithgareddau masnachu eraill | £8.94m | |
Buddsoddiadau | £267.00k | |
Arall | £511.00k |
Cyfanswm gwariant:
£75,420,000
Codi arian | £9.51m | |
Weithgareddau elusennol | £65.52m | |
Arall | £391.00k |
£0 enillion (colledion) buddsoddiadau
Mae cyfanswm yr incwm yn cynnwys £2,319,792 o 4 gontract(au) llywodraeth a £30,000 o 1 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 | £9.90m | |
Gwariant elusennol | £65.52m |
Pobl
277 Gweithwyr
12 Ymddiriedolwyr
12 Gwirfoddolwyr
Gweithwyr sydd â chyfanswm buddion dros £60,000
Nifer y cyflogeion | |
---|---|
£60k i £70k | 11 |
£70k i £80k | 10 |
£80k i £90k | 4 |
£90k i £100k | 2 |
£100k i £110k | 2 |
£110k i £120k | 1 |
Codi arian
Masnachu
Taliadau i ymddiriedolwyr
Beth, pwy, sut, ble
- Addysg/hyfforddiant
- Hybu Iechyd Neu’r Achub O Fywydau
- Rhoi Cymorth I’r Tlodion
- Cymorth Dramor/cymorth I’r Newynog
- Economaidd/datblygiad Cymunedol/cyfl Ogaeth
- Hawliau Dynol/cytgord Crefyddol Neu Hiliol/cydraddoldeb Neu Amrywiaeth
- Plant/pobl Ifanc
- Grwpiau Diffi Niedig Eraill
- Rhoi Grantiau I Sefydliadau
- Darparu Gwasanaethau
- Darparu Eiriolaeth/cyngor/gwybodaeth
- Noddi Neu’n Gwneud Gwaith Ymchwil
- Cymru A Lloegr
- Bangladesh
- Benin
- Bolifia
- Brasil
- Burkina Faso
- Byrma
- Cambodia
- Camerwn
- Cenia
- Colombia
- Ecwador
- El Salvador
- Ethiopia
- Fiet-nam
- Ghana
- Guatemala
- Guiné-bissau
- Guinée
- Gweriniaeth Canol Affrica
- Gweriniaeth De Swdan
- Gwlad Thai
- Haiti
- Hondwras
- India
- Indonesia
- Iorddonen
- Laos
- Liberia
- Malawi
- Mali
- Mosambic
- Nepal
- Nicaragwa
- Niger
- Nigeria
- Pakistan
- Paraguai
- Periw
- Philipinas
- Rwanda
- Senegal
- Sierra Leone
- Sri Lanka
- Syria
- Tanzania
- Togo
- Tomor-leste
- Tsieina
- Uganda
- Yr Aifft
- Y Swdan
- Y Weriniaeth Ddominicaidd
- Zambia
- Zimbabwe
Llywodraethu
- 02 Hydref 2013: y derbyniwyd cronfeydd gan 1001698 INTERACT WORLDWIDE
- 15 Chwefror 2021: y derbyniwyd cronfeydd gan 1021780 STANLEY CLAYTON TRUST
- 09 Mehefin 2022: y derbyniwyd cronfeydd gan 1177658 GIRL STATS
- 29 Hydref 2024: y derbyniwyd cronfeydd gan 1140404 REDEEMED CHRISTIAN CHURCH OF GOD-OPEN HEAVENS LOND...
- 12 Awst 1978: Cofrestrwyd
- PLAN UK (Enw gwaith)
- FOSTER PARENTS PLAN U K (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 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.
12 Ymddiriedolwyr
Enw | Rôl | Dyddiad y penodiad | Ymddiriedolaethau eraill | Statws adrodd ymddiriedolaethau eraill | ||||||
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PROFESSOR SIR IAN DIAMOND FBA, FRSE | Cadeirydd | 25 April 2018 |
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Michael Connelly Anderson | Ymddiriedolwr | 16 July 2024 |
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Dr Nanna Chidi-Emmanuel | Ymddiriedolwr | 16 July 2024 |
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Cathy Ann Riley | Ymddiriedolwr | 16 April 2024 |
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Minal Shah | Ymddiriedolwr | 21 March 2023 |
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Marie-France van Heel | Ymddiriedolwr | 21 March 2023 |
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Sarah Ansah | Ymddiriedolwr | 21 March 2023 |
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Hope Nyokabi Mbuthi | Ymddiriedolwr | 27 September 2021 |
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John Andrew Kerr | Ymddiriedolwr | 08 October 2019 |
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Beverley Tew | Ymddiriedolwr | 24 September 2019 |
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Emily Kate Middleton | Ymddiriedolwr | 24 September 2019 |
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Meredith Niles | Ymddiriedolwr | 09 March 2017 |
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Hanes ariannol
Dyddiad diwedd cyfnod ariannol
Incwm / Gwariant | 30/06/2019 | 30/06/2020 | 30/06/2021 | 30/06/2022 | 30/06/2023 | ||
---|---|---|---|---|---|---|---|
|
Cyfanswm Incwm Gros | £60.96m | £62.61m | £69.77m | £72.58m | £74.60m | |
|
Cyfanswm gwariant | £58.94m | £59.19m | £74.86m | £70.63m | £75.42m | |
|
Incwm o gontractau'r llywodraeth | £7.60m | £1.72m | £2.38m | £63.86k | £2.32m | |
|
Incwm o grantiau'r llywodraeth | £14.56m | £12.07m | £16.48m | £5.48m | £30.00k | |
|
Incwm o roddion a chymynroddion | £28.07m | £25.39m | £24.75m | £37.51m | £35.27m | |
|
Incwm o weithgareddau masnachu eraill | £1.38m | £5.28m | £7.59m | £6.60m | £8.94m | |
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Incwm - Weithgareddau elusennol | £30.87m | £31.15m | £36.75m | £27.85m | £29.62m | |
|
Incwm - Gwaddolion | £0 | £0 | £0 | £0 | £0 | |
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Incwm - Buddsoddiad | £99.00k | £115.00k | £5.00k | £11.00k | £267.00k | |
|
Incwm - Arall | £542.00k | £674.00k | £676.00k | £619.00k | £511.00k | |
|
Incwm - Cymynroddion | £479.00k | £995.00k | £564.00k | £670.00k | £1.48m | |
|
Gwariant - Ggweithgareddau elusennol | £48.65m | £49.05m | £64.79m | £61.07m | £65.52m | |
|
Gwariant - Ar godi arian | £9.85m | £9.72m | £9.72m | £9.22m | £9.51m | |
|
Gwariant - Llywodraethu | £235.00k | £268.00k | £253.00k | £217.00k | £393.00k | |
|
Gwariant - Sefydliad grantiau | £39.57m | £36.79m | £48.96m | £44.87m | £46.78m | |
|
Gwariant - Rheoli buddsoddiadau | £0 | £0 | £0 | £0 | £0 | |
|
Gwariant - Arall | £443.00k | £417.00k | £342.00k | £346.00k | £391.00k |
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 | 30/06/2019 | 30/06/2020 | 30/06/2021 | 30/06/2022 | 30/06/2023 | ||
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Asedau hunan ddefnydd | £1.20m | £2.06m | £1.74m | £1.36m | £1.10m | |
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Buddsoddiadau tymor hir | £0 | £0 | £0 | £0 | £0 | |
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Cyfanswm asedau | £28.56m | £34.85m | £25.21m | £25.11m | £24.16m | |
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Ased neu rwymedigaeth cynllun pensiwn budd a ddiffiniwyd | £0 | £0 | £0 | £0 | £0 | |
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Cyfanswm rhwymedigaethau | £11.49m | £15.21m | £10.33m | £7.90m | £7.51m |
Cyfrifon a datganiadau enillion blynyddol
Teitl | Blwyddyn adrodd | Dyddiad derbyn | Derbyniwyd | Download |
---|---|---|---|---|
Adroddiad blynyddol | 30 Mehefin 2023 | 25 Mawrth 2024 | Ar amser | |
Cyfrifon a TAR | 30 Mehefin 2023 | 25 Mawrth 2024 | Ar amser | Download Agorwch mewn ffenestr newydd |
Adroddiad blynyddol | 30 Mehefin 2022 | 13 Ebrill 2023 | Ar amser | |
Cyfrifon a TAR | 30 Mehefin 2022 | 13 Ebrill 2023 | Ar amser | Download Agorwch mewn ffenestr newydd |
Adroddiad blynyddol | 30 Mehefin 2021 | 05 Ebrill 2022 | Ar amser | |
Cyfrifon a TAR | 30 Mehefin 2021 | 05 Ebrill 2022 | Ar amser | Download Agorwch mewn ffenestr newydd |
Adroddiad blynyddol | 30 Mehefin 2020 | 09 Ebrill 2021 | Ar amser | |
Cyfrifon a TAR | 30 Mehefin 2020 | 09 Ebrill 2021 | Ar amser | Download Agorwch mewn ffenestr newydd |
Adroddiad blynyddol | 30 Mehefin 2019 | 20 Ionawr 2020 | Ar amser | |
Cyfrifon a TAR | 30 Mehefin 2019 | 20 Ionawr 2020 | Ar amser | Download Agorwch mewn ffenestr newydd |
Dogfen lywodraethu
Nid dyma destun llawn dogfen lywodraethu'r elusen.
MEMORANDUM AND ARTICLES INCORPORATED 20 APR 1978 NOW ARTICLES ADOPTED BY SPECIAL RESOLUTION DATED 05 NOV 2005 AS REGISTERED AT COMPANIES HOUSE ON 26 NOV 2009 AS AMENDED BY SPECIAL RESOLUTION(S) DATED 20 JUN 2016
Gwrthrychau elusennol
TO PREVENT AND/OR RELIEVE POVERTY, TO ADVANCE EDUCATION AND TO ADVANCE HEALTH IN EACH CASE FOR THE PUBLIC BENEFIT PARTICULARLY BY, BUT NOT LIMITED TO, PROVIDING SOCIAL AND DEVELOPMENT SERVICES TO ADVANCE THESE OBJECTS AND/OR FINANCIAL AND MATERIAL ASSISTANCE FOR THE BENEFIT OF CHILDREN, THEIR FAMILIES AND COMMUNITIES IN CHARITABLE NEED.
Maes buddion
NOT DEFINED
Contact Information
- Cyfeiriad yr elusen:
-
PLAN INTERNATIONAL UK
5-7 CRANWOOD STREET
LONDON
EC1V 9LH
- Ffôn:
- 03007779777
- E-bost:
- supporterquestions@plan-uk.org
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