TREE OF HOPE
Trosolwg o'r elusen
Gweithgareddau - sut mae'r elusen yn gwario ei harian
Tree of Hope is the fundraising charity that helps children and young people with a disability or illness by supporting their families to raise the money they need to pay for specialist operations, equipment, therapies and services that is not freely available through the UK healthcare system.
Incwm a gwariant
Data ar gyfer y flwyddyn ariannol yn gorffen 30 September 2024
Cyfanswm incwm:
£1,306,274
| Roddion a chymynroddion | £1.16m | |
| Weithgareddau elusennol | £35.89k | |
| Weithgareddau masnachu eraill | £60.38k | |
| Buddsoddiadau | £46.54k | |
| Arall | £0 |
Cyfanswm gwariant:
£1,510,419
| Codi arian | £107.73k | |
| Weithgareddau elusennol | £1.40m | |
| Arall | £0 |
£312,888 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 | £107.73k | |
| Gwariant elusennol | £1.40m |
Pobl
9 Gweithwyr
9 Ymddiriedolwyr
100 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
- Hybu Iechyd Neu’r Achub O Fywydau
- Plant/pobl Ifanc
- Darparu Gwasanaethau
- Gweithredu Fel Corff Mantell Neu Gorff Adnoddau
- Arall Neu Ddim Un O’r Rhain
- Cymru A Lloegr
- Ireland
- Yr Alban
Llywodraethu
- 16 Tachwedd 2012: y derbyniwyd cronfeydd gan 1043092 THE TREE OF HOPE CHILDREN'S CHARITY
- 09 Hydref 2012: Cofrestrwyd
Dim enwau eraill
- 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.
9 Ymddiriedolwyr
| Enw | Rôl | Dyddiad y penodiad | Ymddiriedolaethau eraill | Statws adrodd ymddiriedolaethau eraill | ||||
|---|---|---|---|---|---|---|---|---|
| ALEXANDRA NOBLE | Cadeirydd | 01 January 2017 |
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| Constance Siakpere | Ymddiriedolwr | 01 April 2025 |
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| Jason Bunce | Ymddiriedolwr | 01 April 2025 |
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| Gareth Munn | Ymddiriedolwr | 01 July 2024 |
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| Laura Jennie Smith | Ymddiriedolwr | 01 October 2021 |
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| Elizabeth Anne McCormack | Ymddiriedolwr | 01 October 2021 |
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| Sean Thompson | Ymddiriedolwr | 01 February 2020 |
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| Charlotte Eberlein | Ymddiriedolwr | 01 August 2017 |
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| Robert Lay | Ymddiriedolwr | 01 October 2016 |
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Hanes ariannol
Dyddiad diwedd cyfnod ariannol
| Incwm / Gwariant | 30/09/2020 | 30/09/2021 | 30/09/2022 | 30/09/2023 | 30/09/2024 | ||
|---|---|---|---|---|---|---|---|
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Cyfanswm Incwm Gros | £1.63m | £1.45m | £1.75m | £1.27m | £1.31m | |
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Cyfanswm gwariant | £1.56m | £1.54m | £1.92m | £1.47m | £1.51m | |
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Incwm o gontractau'r llywodraeth | N/A | N/A | N/A | N/A | N/A | |
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Incwm o grantiau'r llywodraeth | £39.87k | N/A | N/A | N/A | N/A | |
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Incwm o roddion a chymynroddion | £1.53m | £1.29m | £1.60m | £1.12m | £1.16m | |
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Incwm o weithgareddau masnachu eraill | £57.38k | £42.34k | £57.19k | £56.73k | £60.38k | |
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Incwm - Weithgareddau elusennol | £10.80k | £22.12k | £14.85k | £14.08k | £35.89k | |
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Incwm - Gwaddolion | £0 | £0 | £0 | £0 | £0 | |
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Incwm - Buddsoddiad | £66.71k | £94.09k | £76.01k | £77.53k | £46.54k | |
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Incwm - Arall | £0 | £0 | £0 | £0 | £0 | |
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Incwm - Cymynroddion | £0 | £0 | £30.11k | £0 | £0 | |
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Gwariant - Ggweithgareddau elusennol | £1.46m | £1.39m | £1.81m | £1.34m | £1.40m | |
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Gwariant - Ar godi arian | £97.46k | £148.16k | £111.73k | £131.37k | £107.73k | |
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Gwariant - Llywodraethu | £53.16k | £57.56k | £0 | £0 | £0 | |
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Gwariant - Sefydliad grantiau | £0 | £0 | £0 | £0 | £0 | |
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Gwariant - Rheoli buddsoddiadau | £0 | £0 | £0 | £0 | £0 | |
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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 | 30/09/2020 | 30/09/2021 | 30/09/2022 | 30/09/2023 | 30/09/2024 | ||
|---|---|---|---|---|---|---|---|
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Asedau hunan ddefnydd | £1.21m | £0 | £1.40m | £1.40m | £1.38m | |
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Buddsoddiadau tymor hir | £2.25m | £4.00m | £2.52m | £2.47m | £2.63m | |
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Cyfanswm asedau | £360.06k | £296.59k | £150.74k | £120.75k | £121.48k | |
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Ased neu rwymedigaeth cynllun pensiwn budd a ddiffiniwyd | £0 | £0 | £0 | £0 | £0 | |
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Cyfanswm rhwymedigaethau | £339.73k | £131.26k | £171.15k | £182.74k | £185.33k |
Cyfrifon a datganiadau enillion blynyddol
| Teitl | Blwyddyn adrodd | Dyddiad derbyn | Derbyniwyd | Download |
|---|---|---|---|---|
| Adroddiad blynyddol | 30 Medi 2024 | 29 Ebrill 2025 | Ar amser | |
| Cyfrifon a TAR | 30 Medi 2024 | 29 Ebrill 2025 | Ar amser | |
| Adroddiad blynyddol | 30 Medi 2023 | 28 Chwefror 2024 | Ar amser | |
| Cyfrifon a TAR | 30 Medi 2023 | 28 Chwefror 2024 | Ar amser | |
| Adroddiad blynyddol | 30 Medi 2022 | 06 Chwefror 2023 | Ar amser | |
| Cyfrifon a TAR | 30 Medi 2022 | 06 Chwefror 2023 | Ar amser | |
| Adroddiad blynyddol | 30 Medi 2021 | 23 Chwefror 2022 | Ar amser | |
| Cyfrifon a TAR | 30 Medi 2021 | 23 Chwefror 2022 | Ar amser | |
| Adroddiad blynyddol | 30 Medi 2020 | 19 Chwefror 2021 | Ar amser | |
| Cyfrifon a TAR | 30 Medi 2020 | 19 Chwefror 2021 | Ar amser |