EVERYBODY HEALTH & LEISURE
![](/o/charity-details-web/images/success.png)
Trosolwg o’r elusen
Gweithgareddau - sut mae'r elusen yn gwario ei harian
The promotion and preservation of good health, provision of facilities for recreation in the interest of social welfare, these facilities are provided to the public at large. Special facilities may be provided to persons who by reason of their youth, age, infirmity or disability, poverty or social or economic circumstances may have need of special facilities and services.
Incwm a gwariant
Data ar gyfer y flwyddyn ariannol yn gorffen 31 March 2023
Cyfanswm incwm:
£20,867,098
Roddion a chymynroddion | £4.22m | |
Weithgareddau elusennol | £15.80m | |
Weithgareddau masnachu eraill | £803.40k | |
Buddsoddiadau | £42.59k | |
Arall | £0 |
Cyfanswm gwariant:
£21,195,305
Codi arian | £0 | |
Weithgareddau elusennol | £20.32m | |
Arall | £876.02k |
£0 enillion (colledion) buddsoddiadau
Mae cyfanswm yr incwm yn cynnwys £3,266,371 o 5 gontract(au) llywodraeth a £83,000 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.
Cynhyrchu a llywodraethu incwm | £876.02k | |
Gwariant elusennol | £20.32m |
Pobl
![](/o/charity-details-web/images/people.png)
733 Gweithwyr
11 Ymddiriedolwyr
70 Gwirfoddolwyr
Gweithwyr sydd â chyfanswm buddion dros £60,000
Nifer y cyflogeion | |
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£70k i £80k | 1 |
£90k i £100k | 1 |
Codi arian
Masnachu
Taliadau i ymddiriedolwyr
Beth, pwy, sut, ble
- Addysg/hyfforddiant
- Hybu Iechyd Neu’r Achub O Fywydau
- Celfyddydau / Diwylliant / Treftadaeth / Gwyddoniaeth
- Hamdden
- Y Cyhoedd/dynolryw
- Darparu Adeiladau/cyfl Eusterau/lle Agored
- Darparu Gwasanaethau
- Dinas Stoke-on-trent
- Dwyrain Swydd Gaerlleon
- Gorllewin Swydd Gaerlleon A Chaer
- Swydd Stafford
Llywodraethu
- 10 Mawrth 2014: Cofrestrwyd
- EVERYBODY SPORT & RECREATION (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.
11 Ymddiriedolwyr
Enw | Rôl | Dyddiad y penodiad | Ymddiriedolaethau eraill | Statws adrodd ymddiriedolaethau eraill | ||||||
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ANDREW MICHAEL JAMES KOLKER | Cadeirydd | 17 February 2014 |
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Roderick Thomson | Ymddiriedolwr | 29 April 2024 |
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Lata Anderson | Ymddiriedolwr | 11 July 2023 |
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Christopher Gee | Ymddiriedolwr | 24 October 2019 |
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ALEX TAYLOR | Ymddiriedolwr | 01 June 2018 |
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Kimiyo Rickett | Ymddiriedolwr | 10 April 2018 |
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RICHARD MIDDLEBROOK | Ymddiriedolwr | 10 March 2014 |
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HARRY KORKOU | Ymddiriedolwr | 10 March 2014 |
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COLIN CHAYTORS | Ymddiriedolwr | 17 February 2014 |
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PHILIP JACKSON BLAND MBE | Ymddiriedolwr | 17 February 2014 |
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MARTIN CHRISTOPHER HARDY | Ymddiriedolwr | 17 February 2014 |
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Hanes ariannol
Dyddiad diwedd cyfnod ariannol
Incwm / Gwariant | 31/03/2019 | 31/03/2020 | 31/03/2021 | 31/03/2022 | 31/03/2023 | ||
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Cyfanswm Incwm Gros | £16.47m | £17.60m | £16.10m | £18.29m | £20.87m | |
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Cyfanswm gwariant | £17.02m | £18.94m | £16.86m | £19.45m | £21.20m | |
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Incwm o gontractau'r llywodraeth | £2.93m | £2.56m | £4.02m | £1.71m | £3.27m | |
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Incwm o grantiau'r llywodraeth | £2.93m | £141.13k | £5.33m | £1.73m | £83.00k | |
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Incwm o roddion a chymynroddion | £2.50m | £3.36m | £4.42m | £4.12m | £4.22m | |
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Incwm o weithgareddau masnachu eraill | £814.69k | £868.18k | £38.40k | £375.80k | £803.40k | |
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Incwm - Weithgareddau elusennol | £10.23m | £10.66m | £2.24m | £9.02m | £15.80m | |
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Incwm - Gwaddolion | £0 | £0 | £0 | £0 | £0 | |
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Incwm - Buddsoddiad | £6.87k | £8.94k | £241 | £1.07k | £42.59k | |
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Incwm - Arall | £2.92m | £2.70m | £58.47k | £4.77m | £0 | |
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Incwm - Cymynroddion | £0 | £0 | £0 | £0 | £0 | |
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Gwariant - Ggweithgareddau elusennol | £16.29m | £18.13m | £16.46m | £18.94m | £20.32m | |
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Gwariant - Ar godi arian | £0 | £0 | £0 | £0 | £0 | |
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Gwariant - Llywodraethu | £2.71m | £26.32k | £23.17k | £20.72k | £31.60k | |
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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 | £723.33k | £812.23k | £392.10k | £509.41k | £876.02k |
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 | 31/03/2019 | 31/03/2020 | 31/03/2021 | 31/03/2022 | 31/03/2023 | ||
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Asedau hunan ddefnydd | £1.90m | £2.30m | £1.90m | £1.61m | £1.62m | |
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Buddsoddiadau tymor hir | £0 | £0 | £0 | £0 | £0 | |
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Cyfanswm asedau | £2.34m | £1.86m | £2.52m | £2.08m | £3.09m | |
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Ased neu rwymedigaeth cynllun pensiwn budd a ddiffiniwyd | -£7.17m | -£7.06m | -£16.69m | -£12.68m | £0 | |
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Cyfanswm rhwymedigaethau | £3.45m | £3.57m | £4.01m | £3.07m | £3.74m |
Cyfrifon a datganiadau enillion blynyddol
Teitl | Blwyddyn adrodd | Dyddiad derbyn | Derbyniwyd | Download |
---|---|---|---|---|
Datganiad ariannol blynyddol | 31 Mawrth 2023 | 25 Ionawr 2024 | Ar amser | |
Cyfrifon a TAR | 31 Mawrth 2023 | 25 Ionawr 2024 | Ar amser | Download Agorwch mewn ffenestr newydd |
Datganiad ariannol blynyddol | 31 Mawrth 2022 | 20 Rhagfyr 2022 | Ar amser | |
Cyfrifon a TAR | 31 Mawrth 2022 | 20 Rhagfyr 2022 | Ar amser | Download Agorwch mewn ffenestr newydd |
Datganiad ariannol blynyddol | 31 Mawrth 2021 | 19 Ionawr 2022 | Ar amser | |
Cyfrifon a TAR | 31 Mawrth 2021 | 19 Ionawr 2022 | Ar amser | Download Agorwch mewn ffenestr newydd |
Datganiad ariannol blynyddol | 31 Mawrth 2020 | 07 Ionawr 2021 | Ar amser | |
Cyfrifon a TAR | 31 Mawrth 2020 | 07 Ionawr 2021 | Ar amser | Download Agorwch mewn ffenestr newydd |
Datganiad ariannol blynyddol | 31 Mawrth 2019 | 15 Tachwedd 2019 | Ar amser | |
Cyfrifon a TAR | 31 Mawrth 2019 | 14 Hydref 2019 | Ar amser | Download Agorwch mewn ffenestr newydd |
Dogfen lywodraethu
Nid dyma destun llawn dogfen lywodraethu’r elusen.
MEMORANDUM AND ARTICLES INCORPORATED 11/09/2013 AS AMENDED BY SPECIAL RESOLUTION(S) DATED 31/01/2014 as amended on 14 Apr 2022 as amended on 04 May 2022
Gwrthrychau elusennol
(I) THE PROVISION OR ASSISTANCE IN THE PROVISION OF FACILITIES FOR RECREATION OR OTHER LEISURE TIME OCCUPATION IN THE INTEREST OF SOCIAL WELFARE SUCH FACILITIES BEING PROVIDED TO THE PUBLIC AT LARGE SAVE THAT SPECIAL FACILITIES MAY BE PROVIDED TO PERSONS WHO BY REASON OF THEIR YOUTH, AGE, INFIRMITY OR DISABILITY, POVERTY OR SOCIAL OR ECONOMIC CIRCUMSTANCES MAY HAVE NEED OF SPECIAL FACILITIES AND SERVICES; (II) THE PROMOTION AND PRESERVATION OF GOOD HEALTH INCLUDING BUT NOT LIMITED TO THROUGH COMMUNITY PARTICIPATION IN HEALTHY RECREATION; AND (III) THE ADVANCEMENT AND SUPPORT OF EDUCATION, CULTURE, ARTS, HERITAGE AND HISTORY INCLUDING THE PROVISION OF LIBRARIES, MUSEUMS, GALLERIES, LEARNING AND INFORMATION CENTRES, ARCHIVES AND RELATED SERVICES.
Maes buddion
CHESHIRE EAST
Gwybodaeth gyswllt
- Cyfeiriad:
-
Holmes Chapel Community Centre
Station Road
Holmes Chapel
CREWE
CW4 8AA
- Ffôn:
- 01625383968
Dywedwch wrthym a ydych chi’n derbyn cwcis
Rydym yn defnyddio cwcis i gasglu gwybodaeth am y ffordd rydych chi’n defnyddio Cofrestr Elusennau a Gwasanaethau Digidol y Comisiwn Elusennau, megis y tudalennau rydych chi’n ymweld â nhw.
Diolch am eich adborth. Oes gennych 5 munud i rannu eich barn am y gwasanaeth hwn?Open in new window