SEVERNSIDE HOUSING

Rhif yr elusen: 1166317
Elusen a dynnwyd

Trosolwg o'r elusen

Gweithgareddau - sut mae'r elusen yn gwario ei harian

We are a provider of social housing operating principally in the county of Shropshire. As well being a landlord, we provide ancillary support services for our tenants and customers which includes working with local communities, promoting personal wellbeing and helping families and individuals to enhance their life chances and economic circumstances.

Incwm a gwariant

Data ar gyfer y flwyddyn ariannol yn gorffen 31 March 2018

Cyfanswm incwm:
£30,094,000

Mae testun amgen ar gyfer y graffeg gynfas hon yn y tabl data isod.
Roddion a chymynroddion £0
Weithgareddau elusennol £28.90m
Weithgareddau masnachu eraill £0
Buddsoddiadau £0
Arall £1.20m

Cyfanswm gwariant:
£17,432,000

Mae testun amgen ar gyfer y graffeg gynfas hon yn y tabl data isod.
Codi arian £0
Weithgareddau elusennol £17.32m
Arall £112.00k

£32,000 enillion (colledion) buddsoddiadau

Mae cyfanswm yr incwm yn cynnwys £847,500 o 1 grant(iau) llywodraeth

Gwariant elusennol

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.

Mae testun amgen ar gyfer y graffeg gynfas hon yn y tabl data isod.
Codi arian a Arall Gwariant £112.00k
Gwariant elusennol £17.32m
Cadwyd i'w ddefnyddio yn y dyfodol £12.66m

Codi arian

Nid yw'r elusen hon yn codi arian gan y cyhoedd.

Masnachu

Mae un neu fwy o ymddiriedolwyr hefyd yn gyfarwyddwyr yr is-gyrff.

Taliadau i ymddiriedolwyr

Mae un neu fwy o ymddiriedolwyr yn derbyn taliadau neu fuddion gan yr elusen oherwydd eu bod yn ymddiriedolwr.

Beth, pwy, sut, ble

Yr hyn y mae'r elusen yn ei wneud:
  • Dibenion Elusennol Cyffredinol
  • Addysg/hyfforddiant
  • Anabledd
  • Rhoi Cymorth I’r Tlodion
  • Llety/tai
  • Amgylchedd/cadwraeth/treftadaeth
  • Economaidd/datblygiad Cymunedol/cyfl Ogaeth
  • Hamdden
Pwy mae'r elusen yn eu helpu:
  • Plant/pobl Ifanc
  • Yr Henoed/pobl Oedrannus
  • Pobl Ag Anableddau
  • Elusennau Eraill/cyrff Gwirfoddol
  • Grwpiau Diffi Niedig Eraill
Sut mae'r elusen yn helpu:
  • 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
  • Arall Neu Ddim Un O’r Rhain
Ble mae'r elusen yn gweithredu:
  • Dwyrain Swydd Gaerlleon
  • Gorllewin Swydd Gaerlleon A Chaer
  • Swydd Amwythig
  • Swydd Gaerwrangon
  • Swydd Henffordd
  • Swydd Stafford
  • Telford & Wrekin

Llywodraethu

Hanes cofrestru:
  • 01 Ebrill 2016: Cofrestrwyd
  • 25 Ebrill 2019: Tynnwyd (WEDI PEIDIO Â BOD YN ELUSENNOL)
Math o sefydliad:
Charitable company
Enwau eraill:

Dim enwau eraill

Rhodd cymorth:
Nid yw'n cael ei gydnabod gan CThEM ar gyfer rhodd cymorth
Rheoleiddwyr eraill:
Dim gwybodaeth ar gael
Polisïau:
  • Trin cwynion
  • Buddiannau croes
  • Buddsoddi
  • Talu staff
  • Rheoli risg
  • Diogelu buddiolwyr agored i niwed
Tir ac eiddo:
Mae'r elusen hon yn berchen ar ac/neu'n gosod tir neu eiddo ar brydles

Hanes ariannol

" role="img"> Mae testun amgen ar gyfer y graffeg gynfas hon yn y tabl data isod.

Dyddiad diwedd cyfnod ariannol

Incwm / Gwariant 31/03/2017 31/03/2018
Cyfanswm Incwm Gros £30.96m £6.79m
Cyfanswm gwariant £26.26m £17.43m
Incwm o gontractau'r llywodraeth £412.28k N/A
Incwm o grantiau'r llywodraeth £0 £847.50k
Incwm o roddion a chymynroddion £0 £0
Incwm o weithgareddau masnachu eraill £0 £0
Incwm - Weithgareddau elusennol £29.87m £28.90m
Incwm - Gwaddolion £0 £0
Incwm - Buddsoddiad £168.81k £0
Incwm - Arall £929.21k £1.20m
Incwm - Cymynroddion £0 £0
Gwariant - Ggweithgareddau elusennol £26.26m £17.32m
Gwariant - Ar godi arian £0 £0
Gwariant - Llywodraethu £40.57k £0
Gwariant - Sefydliad grantiau £0 £0
Gwariant - Rheoli buddsoddiadau £0 £0
Gwariant - Arall £0 £112.00k

Asedau a rhwymedigaethau

Diffiniadau ar gyfer asedau a rhwymedigaethau
Asedau hunan ddefnydd

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 Hir

Buddsoddiadau 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 eraill

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 ddiffiniwyd

Arian 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 rhwymedigaethau

Dyma’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.

" role="img"> Mae testun amgen ar gyfer y graffeg gynfas hon yn y tabl data isod.
Asset / Liability 31/03/2017 31/03/2018
Asedau hunan ddefnydd £164.03m £156.72m
Buddsoddiadau tymor hir £0 £14.82m
Cyfanswm asedau £6.67m £4.49m
Ased neu rwymedigaeth cynllun pensiwn budd a ddiffiniwyd -£13.07m £11.75m
Cyfanswm rhwymedigaethau £151.63m £159.26m

Cyfrifon a datganiadau enillion blynyddol

Mae'r tabl hwn yn dangos hanes yr elusen o gyflwyno datganiadau ariannol blynyddol, cyfrifon ac adroddiad blynyddol ymddiriedolwyr (TAR) ar gyfer y pum cyfnod ariannol diwethaf.
Teitl Blwyddyn adrodd Dyddiad derbyn Derbyniwyd Download
Adroddiad blynyddol 31 Mawrth 2019 Heb ei gyflwyno
Cyfrifon a TAR 31 Mawrth 2019 Heb ei gyflwyno
Adroddiad blynyddol 31 Mawrth 2018 22 Chwefror 2019 22 diwrnod yn hwyr
Cyfrifon a TAR 31 Mawrth 2018 22 Chwefror 2019 22 diwrnod yn hwyr
Adroddiad blynyddol 31 Mawrth 2017 31 Ionawr 2018 Ar amser
Cyfrifon a TAR 31 Mawrth 2017 31 Ionawr 2018 Ar amser

Dogfen lywodraethu

Manylion am y math o ddogfen lywodraethu sydd gan yr elusen a phan y'i sefydlwyd.
Nid dyma destun llawn dogfen lywodraethu'r elusen.

MEMORANDUM AND ARTICLES INCORPORATED 01 APR 2016

Gwrthrychau elusennol

3.1 SAVE THAT THE COMPANY SHALL NOT TRADE FOR PROFIT, THE COMPANY IS ESTABLISHED WITH THE FOLLOWING CHARITABLE OBJECTS (?THE OBJECTS?): 3.1.1 TO PROVIDE HOUSES OR HOSTELS AND ANY ASSOCIATED AMENITIES AND SERVICES, INCLUDING THE PROVISION OF SOCIAL HOUSING AND AFFORDABLE RENTED ACCOMMODATION, FOR PERSONS IN NECESSITOUS CIRCUMSTANCES UPON THE TERMS APPROPRIATE TO THEIR MEANS; 3.1.2 TO PROVIDE FOR AGED, DISABLED OR CHRONICALLY SICK PERSONS IN NEED THEREOF HOUSES OR HOSTELS AND ANY ASSOCIATED AMENITIES AND SERVICES SPECIALLY DESIGNED OR ADAPTED TO MEET THE DISABILITIES AND REQUIREMENTS OF SUCH PERSONS; 3.1.3 TO PROVIDE SERVICES, ADVICE OR ASSISTANCE UPON TERMS APPROPRIATE TO THEIR MEANS TO AGED, DISABLED OR CHRONICALLY SICK PERSONS IN NEED THEREOF AND PROVIDE ANY ASSOCIATED AMENITIES SPECIALLY DESIGNED OR ADAPTED TO MEET THE DISABILITIES AND REQUIREMENTS OF SUCH PERSONS; 3.1.4 TO PROVIDE RECREATION OR OTHER LEISURE FACILITIES IN THE INTEREST OF SOCIAL WELFARE WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE FOR THE RESIDENTS OF THE LOCAL AUTHORITY AREA IN WHICH THE COMPANY OWNS OR MANAGES HOUSING STOCK AND NEIGHBOURING AREAS; 3.1.5 TO RELIEVE POVERTY AMONGST THE RESIDENTS OF THE LOCAL AUTHORITY AREA IN WHICH THE COMPANY OWNS OR MANAGES HOUSING STOCK AND NEIGHBOURING AREAS; 3.1.6 THE ADVANCEMENT OF EDUCATION, TRAINING OR RETRAINING, PARTICULARLY AMONG UNEMPLOYED PEOPLE AND PROVIDING UNEMPLOYED PEOPLE WITH WORK EXPERIENCE; 3.1.7 THE ADVANCEMENT OF EDUCATION THROUGH THE PROVISION OF STUDENT WELFARE OR STUDENT ACCOMMODATION; 3.1.8 THE PROMOTION FOR THE PUBLIC BENEFIT OF URBAN OR RURAL REGENERATION IN AREAS OF SOCIAL AND ECONOMIC DEPRIVATION (AND IN PARTICULAR IN AREAS IN WHICH THE COMPANY OWNS OR MANAGES HOUSING STOCK) BY ALL OR ANY OF THE FOLLOWING MEANS: 3.1.8.1 THE PROVISION OF FINANCIAL ASSISTANCE, TECHNICAL ASSISTANCE OR BUSINESS ADVICE OR CONSULTANCY IN ORDER TO PROVIDE TRAINING AND EMPLOYMENT OPPORTUNITIES FOR UNEMPLOYED PEOPLE IN CASES OF FINANCIAL OR OTHER CHARITABLE NEED THROUGH HELP: I) IN SETTING UP THEIR OWN BUSINESS; OR II) TO EXISTING BUSINESSES 3.1.8.2 THE CREATION OF TRAINING AND EMPLOYMENT OPPORTUNITIES BY THE PROVISION OF WORKSPACE, BUILDINGS, AND/OR LAND FOR USE ON FAVOURABLE TERMS, 3.1.8.3 THE MAINTENANCE, IMPROVEMENT OR PROVISION OF PUBLIC AMENITIES, 3.1.8.4 THE PRESERVATION OF BUILDINGS OR SITES OF HISTORIC OR ARCHITECTURAL IMPORTANCE, 3.1.8.5 THE PROTECTION OR CONSERVATION OF THE ENVIRONMENT, 3.1.8.6 THE PROVISION OF PUBLIC HEALTH FACILITIES AND CHILDCARE, 3.1.8.7 THE PROMOTION OF PUBLIC SAFETY AND PREVENTION OF CRIME, 3.1.8.8 SUCH OTHER MEANS AS MAY FROM TIME TO TIME BE DETERMINED SUBJECT TO THE PRIOR WRITTEN CONSENT OF THE CHARITY COMMISSION FOR ENGLAND AND WALES. 3.1.9 TO ASSIST AND PROVIDE SERVICES TO ANY OTHER CHARITY OR NON-PROFIT MAKING BODY IN RELATION TO HOUSING AND RELATED SERVICES AND AMENITIES; 3.1.10 TO CARRY OUT ANY OTHER CHARITABLE OBJECT THAT CAN BE CARRIED OUT BY A CHARITY REGISTERED WITH THE CHARITY COMMISSION FOR ENGLAND AND WALES AND A PROVIDER OF SOCIAL HOUSING REGISTERED WITH THE REGULATOR.