Merlin Neuro Therapy Centre Ltd

Trosolwg o'r elusen
Gweithgareddau - sut mae'r elusen yn gwario ei harian
A centre of excellence in Cornwall providing a range of expert care,support and therapies for those living with Multiple Sclerosis and other neurological conditions;and for their families and their friends
Incwm a gwariant
Data ar gyfer y flwyddyn ariannol yn gorffen 31 December 2023
Cyfanswm incwm:
£531,017
Roddion a chymynroddion | £157.57k | |
Weithgareddau elusennol | £177.33k | |
Weithgareddau masnachu eraill | £185.30k | |
Buddsoddiadau | £5.72k | |
Arall | £5.10k |
Cyfanswm gwariant:
£676,628
Codi arian | £78.81k | |
Weithgareddau elusennol | £597.82k | |
Arall | £0 |
-£23,149 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 | £78.81k | |
Gwariant elusennol | £597.82k |
Pobl

14 Gweithwyr
8 Ymddiriedolwyr
60 Gwirfoddolwyr
Gweithwyr sydd â chyfanswm buddion dros £60,000
Nid oes gan unrhyw weithwyr gyfanswm buddion dros £60,000Codi arian
Masnachu
Taliadau i ymddiriedolwyr
Beth, pwy, sut, ble
- Dibenion Elusennol Cyffredinol
- Hybu Iechyd Neu’r Achub O Fywydau
- Anabledd
- Plant/pobl Ifanc
- Pobl Ag Anableddau
- Darparu Adnoddau Dynol
- Darparu Adeiladau/cyfl Eusterau/lle Agored
- Darparu Gwasanaethau
- Darparu Eiriolaeth/cyngor/gwybodaeth
- Arall Neu Ddim Un O’r Rhain
- Cernyw
Llywodraethu
- 04 Medi 2002: Cofrestrwyd
- THE MERLIN PROJECT (Enw gwaith)
- MERLIN MS CENTRE LTD (Enw blaenorol)
- THE CORNWALL MULTIPLE SCLEROSIS THERAPY CENTRE 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
- 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.
8 Ymddiriedolwyr
Enw | Rôl | Dyddiad y penodiad | Ymddiriedolaethau eraill | Statws adrodd ymddiriedolaethau eraill | ||||
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Tom Sneddon | Cadeirydd | 15 August 2019 |
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Steven Mark Hicks | Ymddiriedolwr | 02 December 2024 |
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Rachel Foster | Ymddiriedolwr | 01 February 2024 |
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Antoinette McLean | Ymddiriedolwr | 01 February 2024 |
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Tracey Phillips | Ymddiriedolwr | 01 February 2024 |
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Michael Allan Ward | Ymddiriedolwr | 24 October 2020 |
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Dr Emma Campbell | Ymddiriedolwr | 07 January 2014 |
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Michael James | Ymddiriedolwr | 19 September 2013 |
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Hanes ariannol
Dyddiad diwedd cyfnod ariannol
Incwm / Gwariant | 31/12/2019 | 31/12/2020 | 31/12/2021 | 31/12/2022 | 31/12/2023 | ||
---|---|---|---|---|---|---|---|
|
Cyfanswm Incwm Gros | £588.43k | £579.78k | £748.65k | £684.76k | £531.02k | |
|
Cyfanswm gwariant | £724.86k | £459.37k | £455.82k | £577.98k | £676.63k | |
|
Incwm o gontractau'r llywodraeth | N/A | N/A | N/A | N/A | N/A | |
|
Incwm o grantiau'r llywodraeth | N/A | £49.52k | £27.11k | £8.01k | N/A | |
|
Incwm o roddion a chymynroddion | £220.67k | £445.73k | £567.80k | £329.36k | £157.57k | |
|
Incwm o weithgareddau masnachu eraill | £180.97k | £68.07k | £90.49k | £175.51k | £185.30k | |
|
Incwm - Weithgareddau elusennol | £183.83k | £65.96k | £90.35k | £155.23k | £177.33k | |
|
Incwm - Gwaddolion | £0 | £0 | £0 | £0 | £0 | |
|
Incwm - Buddsoddiad | £59 | £17 | £4 | £6.20k | £5.72k | |
|
Incwm - Arall | £2.91k | £3.61k | £0 | £18.47k | £5.10k | |
|
Incwm - Cymynroddion | £25.38k | £8.11k | £410.75k | £51.33k | £0 | |
|
Gwariant - Ggweithgareddau elusennol | £549.27k | £375.29k | £397.71k | £503.71k | £597.82k | |
|
Gwariant - Ar godi arian | £175.59k | £84.08k | £58.12k | £74.27k | £78.81k | |
|
Gwariant - Llywodraethu | £0 | £0 | £11.29k | £11.00k | £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 | 31/12/2019 | 31/12/2020 | 31/12/2021 | 31/12/2022 | 31/12/2023 | ||
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|
Asedau hunan ddefnydd | £2.88m | £2.86m | £2.83m | £2.80m | £2.89m | |
|
Buddsoddiadau tymor hir | £0 | £61.30k | £67.60k | £69.80k | £0 | |
|
Cyfanswm asedau | £121.28k | £201.80k | £305.73k | £458.88k | £273.08k | |
|
Ased neu rwymedigaeth cynllun pensiwn budd a ddiffiniwyd | £0 | £0 | £0 | £0 | £0 | |
|
Cyfanswm rhwymedigaethau | £242.50k | £232.98k | £17.39k | £31.79k | £41.23k |
Cyfrifon a datganiadau enillion blynyddol
Teitl | Blwyddyn adrodd | Dyddiad derbyn | Derbyniwyd | Download |
---|---|---|---|---|
Adroddiad blynyddol | 31 Rhagfyr 2023 | 28 Awst 2024 | Ar amser | |
Cyfrifon a TAR | 31 Rhagfyr 2023 | 28 Awst 2024 | Ar amser | Download Agorwch mewn ffenestr newydd |
Adroddiad blynyddol | 31 Rhagfyr 2022 | 31 Hydref 2023 | Ar amser | |
Cyfrifon a TAR | 31 Rhagfyr 2022 | 31 Hydref 2023 | Ar amser | Download Agorwch mewn ffenestr newydd |
Adroddiad blynyddol | 31 Rhagfyr 2021 | 06 Hydref 2022 | Ar amser | |
Cyfrifon a TAR | 31 Rhagfyr 2021 | 06 Hydref 2022 | Ar amser | Download Agorwch mewn ffenestr newydd |
Adroddiad blynyddol | 31 Rhagfyr 2020 | 14 Hydref 2021 | Ar amser | |
Cyfrifon a TAR | 31 Rhagfyr 2020 | 14 Hydref 2021 | Ar amser | Download Agorwch mewn ffenestr newydd |
Adroddiad blynyddol | 31 Rhagfyr 2019 | 31 Hydref 2020 | Ar amser | |
Cyfrifon a TAR | 31 Rhagfyr 2019 | 31 Hydref 2020 | Ar amser | Download Agorwch mewn ffenestr newydd |
Dogfen lywodraethu
Nid dyma destun llawn dogfen lywodraethu'r elusen.
MEMORANDUM AND ARTICLES INCORPORATED 13/06/2002 AS AMENDED BY SPECIAL RESOLUTION(S) DATED 10/08/2002 AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 25/07/2013 as amended on 23 Aug 2022 as amended on 28 Jul 2023
Gwrthrychau elusennol
The objects of the Charity are to relieve sickness and to preserve and protect the physical and mental health of individuals with neurological conditions (including but not limited to multiple sclerosis), and people with neurodiversity, in such ways as the trustees think fit, in particular but not exclusively by the provision of assessments and therapies, advice, guidance, counselling, and other support services and facilities delivered at a purpose-built Centre in Cornwall and at other appropriate settings, and by using digital platforms.
Maes buddion
CORNWALL
Gwybodaeth gyswllt
- Cyfeiriad yr elusen:
-
Merlin Neuro Therapy Centre
Bradbury House
Hewas Water
ST. AUSTELL
PL26 7JF
- Ffôn:
- 01726885530
- E-bost:
- manager@merlincentre.org.uk
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