THE MARINE SOCIETY AND SEA CADETS
Trosolwg o'r elusen
Gweithgareddau - sut mae'r elusen yn gwario ei harian
Promoting Sea Cadet activity. Supporting the maritime industry. Franchisor and primary support for Sea Cadet units ? local groups constituted as separately registered charities. Supporting the maritime industry through the Marine Society, allowing seafarers access to lifelong learning opportunities, a ships? library service, and the provision of financial support for professional advancement.
Incwm a gwariant
Data ar gyfer y flwyddyn ariannol yn gorffen 31 March 2025
Cyfanswm incwm:
£23,562,000
| Roddion a chymynroddion | £2.26m | |
| Weithgareddau elusennol | £14.19m | |
| Weithgareddau masnachu eraill | £34.00k | |
| Buddsoddiadau | £1.22m | |
| Arall | £5.86m |
Cyfanswm gwariant:
£19,341,000
| Codi arian | £663.00k | |
| Weithgareddau elusennol | £18.68m | |
| Arall | £0 |
£0 enillion (colledion) buddsoddiadau
Mae cyfanswm yr incwm yn cynnwys £12,719,000 o 2 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 | £663.00k | |
| Gwariant elusennol | £18.68m | |
| Cadwyd i'w ddefnyddio yn y dyfodol | £4.22m |
Pobl
181 Gweithwyr
16 Ymddiriedolwyr
8689 Gwirfoddolwyr
Gweithwyr sydd â chyfanswm buddion dros £60,000
| Nifer y cyflogeion | |
|---|---|
| £60k i £70k | 6 |
| £70k i £80k | 1 |
| £80k i £90k | 3 |
| £90k i £100k | 1 |
| £110k i £120k | 1 |
| £140k i £150k | 1 |
Codi arian
Masnachu
Taliadau i ymddiriedolwyr
Beth, pwy, sut, ble
- Addysg/hyfforddiant
- Dibenion Elusennol Erall
- Plant/pobl Ifanc
- Elusennau Eraill/cyrff Gwirfoddol
- Grwpiau Diffi Niedig Eraill
- Rhoi Grantiau I Unigolion
- Rhoi Grantiau I Sefydliadau
- Darparu Cyllid Arall
- Darparu Adnoddau Dynol
- Darparu Adeiladau/cyfl Eusterau/lle Agored
- Darparu Gwasanaethau
- Darparu Eiriolaeth/cyngor/gwybodaeth
- Gweithredu Fel Corff Mantell Neu Gorff Adnoddau
- Arall Neu Ddim Un O’r Rhain
- Cymru A Lloegr
- Bermuda
- Gerner
- Gogledd Iwerddon
- Jersey
- Malta
- Yr Alban
Llywodraethu
- 25 Hydref 1962: Cofrestrwyd
- 02 Awst 1995: Tynnwyd
- THE MARINE SOCIETY (Enw blaenorol)
- Ofsted (Swyddfa Safonau Mewn Addysg)
- Polisi a gweithdrefnau bwlio ac aflonyddu
- Polisi a gweithdrefnau ymgyrchoedd a gweithgaredd gwleidyddol
- Trin cwynion
- Polisi a gweithdrefnau cwynion
- Buddiannau croes
- Cynnwys siaradwyr allanol mewn digwyddiadau elusennol polisi a gweithdrefnau
- 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.
16 Ymddiriedolwyr
| Enw | Rôl | Dyddiad y penodiad | Ymddiriedolaethau eraill | Statws adrodd ymddiriedolaethau eraill | ||||
|---|---|---|---|---|---|---|---|---|
| JEREMY JOHN HARLEY PENN | Cadeirydd | 11 October 2017 |
|
|||||
| Honor Wilson-Fletcher MBE | Ymddiriedolwr | 08 October 2025 |
|
|
||||
| Dr Kate Richardson OBE | Ymddiriedolwr | 08 October 2025 |
|
|
||||
| Andy Helliwell | Ymddiriedolwr | 08 October 2025 |
|
|
||||
| Deana Rouse MBE | Ymddiriedolwr | 08 October 2025 |
|
|
||||
| Stephen Edward Peck | Ymddiriedolwr | 07 November 2024 |
|
|
||||
| Stuart Edward Curl | Ymddiriedolwr | 01 April 2024 |
|
|
||||
| Kirsten Hopkins | Ymddiriedolwr | 11 October 2023 |
|
|
||||
| John Denholm | Ymddiriedolwr | 11 October 2023 |
|
|
||||
| Steve Smith OBE | Ymddiriedolwr | 27 January 2023 |
|
|
||||
| Laurelle Brant | Ymddiriedolwr | 06 October 2021 |
|
|
||||
| Gareth Hampton | Ymddiriedolwr | 06 October 2021 |
|
|
||||
| David Dingle | Ymddiriedolwr | 01 October 2020 |
|
|||||
| Jonathan Robertshaw | Ymddiriedolwr | 01 October 2020 |
|
|||||
| Michael Schofield | Ymddiriedolwr | 01 October 2020 |
|
|
||||
| Leonie Austin | Ymddiriedolwr | 01 October 2019 |
|
|
||||
Hanes ariannol
Dyddiad diwedd cyfnod ariannol
| Incwm / Gwariant | 31/03/2021 | 31/03/2022 | 31/03/2023 | 31/03/2024 | 31/03/2025 | ||
|---|---|---|---|---|---|---|---|
|
|
Cyfanswm Incwm Gros | £14.26m | £19.35m | £16.50m | £18.84m | £23.56m | |
|
|
Cyfanswm gwariant | £13.84m | £15.81m | £18.78m | £18.62m | £19.34m | |
|
|
Incwm o gontractau'r llywodraeth | N/A | N/A | N/A | N/A | N/A | |
|
|
Incwm o grantiau'r llywodraeth | £11.11m | £14.44m | £12.45m | £12.41m | £12.72m | |
|
|
Incwm o roddion a chymynroddion | £2.14m | £3.35m | £1.57m | £4.25m | £2.26m | |
|
|
Incwm o weithgareddau masnachu eraill | £17.00k | £40.00k | £43.00k | £32.00k | £34.00k | |
|
|
Incwm - Weithgareddau elusennol | £11.48m | £15.52m | £14.25m | £13.62m | £14.19m | |
|
|
Incwm - Gwaddolion | £0 | £0 | £0 | £0 | £0 | |
|
|
Incwm - Buddsoddiad | £625.00k | £440.00k | £635.00k | £940.00k | £1.22m | |
|
|
Incwm - Arall | £0 | £0 | £0 | £0 | £5.86m | |
|
|
Incwm - Cymynroddion | £2.00k | £45.00k | £123.00k | £173.00k | £12.00k | |
|
|
Gwariant - Ggweithgareddau elusennol | £13.50m | £15.25m | £18.42m | £18.23m | £18.68m | |
|
|
Gwariant - Ar godi arian | £346.00k | £557.00k | £364.00k | £389.00k | £663.00k | |
|
|
Gwariant - Llywodraethu | £5.00k | £55.00k | £189.00k | £244.00k | £245.00k | |
|
|
Gwariant - Sefydliad grantiau | £1.49m | £879.00k | £885.00k | £739.00k | £750.00k | |
|
|
Gwariant - Rheoli buddsoddiadau | £48.00k | £71.00k | £38.00k | £199.00k | £145.00k | |
|
|
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 | 31/03/2021 | 31/03/2022 | 31/03/2023 | 31/03/2024 | 31/03/2025 | ||
|---|---|---|---|---|---|---|---|
|
|
Asedau hunan ddefnydd | £10.07m | £13.78m | £19.65m | £15.35m | £15.33m | |
|
|
Buddsoddiadau tymor hir | £19.50m | £20.08m | £12.76m | £20.22m | £27.14m | |
|
|
Cyfanswm asedau | £11.70m | £10.18m | £8.97m | £6.89m | £4.74m | |
|
|
Ased neu rwymedigaeth cynllun pensiwn budd a ddiffiniwyd | £0 | £0 | £0 | £0 | £0 | |
|
|
Cyfanswm rhwymedigaethau | £5.94m | £4.55m | £5.06m | £5.06m | £5.82m |
Cyfrifon a datganiadau enillion blynyddol
| Teitl | Blwyddyn adrodd | Dyddiad derbyn | Derbyniwyd | Download |
|---|---|---|---|---|
| Adroddiad blynyddol | 31 Mawrth 2025 | 08 Rhagfyr 2025 | Ar amser | |
| Cyfrifon a TAR | 31 Mawrth 2025 | 08 Rhagfyr 2025 | Ar amser | Download Agorwch mewn ffenestr newydd |
| Adroddiad blynyddol | 31 Mawrth 2024 | 02 Rhagfyr 2024 | Ar amser | |
| Cyfrifon a TAR | 31 Mawrth 2024 | 02 Rhagfyr 2024 | Ar amser | Download Agorwch mewn ffenestr newydd |
| 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 | 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 | 01 Rhagfyr 2021 | Ar amser | |
| Cyfrifon a TAR | 31 Mawrth 2021 | 01 Rhagfyr 2021 | Ar amser | Download Agorwch mewn ffenestr newydd |
Dogfen lywodraethu
Nid dyma destun llawn dogfen lywodraethu'r elusen.
THE MARINE SOCIETY ACT OF 1772 AND SCHEME OF 22 NOVEMBER 2004 AS AMENDED BY RESOLUTIONS DATED 9 SEPTEMBER 2005, 10 OCTOBER 2007 AND 14 OCTOBER 2009 AND AFFECTED BY UNITING DIRECTION OF 5 MAY 2006.
Gwrthrychau elusennol
1) TO PROMOTE THE DEVELOPMENT OF YOUNG PEOPLE IN ACHIEVING THEIR PHYSICAL, INTELLECTUAL AND SOCIAL POTENTIAL AS INDIVIDUALS AND AS RESPONSIBLE CITIZENS BY THE PROVISION OF EDUCATION AND LEISURE TIME ACTIVITIES USING A NAUTICAL THEME; 2) TO ADVANCE THE EDUCATION OF SEAFARERS IN SUCH WAYS AS THE COUNCIL SHALL DETERMINE; 3) THE ADVANCE OF THE EDUCATION OF THE PUBLIC IN MARITIME MATTERS; 4) THE PROMOTION OF SCIENTIFIC OR OTHER RESEARCH OF PARTICULAR BENEFIT TO SEAFARERS AND THE PUBLICATION OF THE USEFUL RESULTS OF SUCH RESEARCH; 5) THE PROVISION IN THE INTERESTS OF THE SOCIAL WELFARE OF SEAFARERS OF FACILITIES FOR RECREATION AND OTHER LEISURE-TIME OCCUPATION, BEING FACILITIES WHICH WILL IMPROVE THEIR CONDITIONS OF LIFE AND OF WHICH THEY HAVE NEED BY REASON OF THEIR SOCIAL AND ECONOMIC CIRCUMSTANCES; 6) THE RELIEF OF FINANCIAL HARDSHIP AMONG SEAFARERS AND THEIR DEPENDANTS.
Maes buddion
NOT DEFINED
Elusennau cysylltiedig
- ALBERT EDWARD TRUST 1936
- ANNIE BARNES
- C H BEVAN TRUSTS
- C LEWIS BOUNTY 1931
- CORBYN MEMORIAL FUND
- COULTHURST FUND 1948
- DENNIS DE VITRE FUND 1945
- DESTITUTE SAILORS FUND
- ELIZABETH W ALLEN TRUST 1933
- H WILDEY BEQUEST 1873
- HICKES TRUST 1770
- LIVERSIDGE TRUST 1925
- M E P W TRUST 1944
- NAVAL OFFICERS WIDOWS' FUND
- S F RHODES 1935
- SCHERMULEY MEMORIAL FUND
- THE HAWKINS' TRUST
- THE MARINE SOCIETY AND SEA CADETS
- THOMAS GRAY MEMORIAL TRUST
- 25 Hydref 1962 : Cofrestrwyd
- 02 Awst 1995 : Tynnwyd
Gwybodaeth gyswllt
- Cyfeiriad yr elusen:
-
THE MARINE SOCIETY & SEA CADETS
200B LAMBETH ROAD
LONDON
SE1 7JY
- Ffôn:
- 02076547000
- E-bost:
- info@ms-sc.org
Diolch am eich adborth. Oes gennych 5 munud i rannu eich barn am y gwasanaeth hwn?Open in new window