THE RELAY TRUST

Rhif yr elusen: 1170596
Mae'r adroddiad gan yr elusen wedi'i ddiweddaru (62 diwrnod yn hwyr)

Trosolwg o'r elusen

Gweithgareddau - sut mae'r elusen yn gwario ei harian

The Relay Trust provides training, infrastructure, technology and advice for the development of leadership in churches in challenged areas of Africa, with a focus on Sierra Leone, Guinea, Ethiopia and the Democratic Republic of Congo. Relay Trust also supports the training of African leaders through the Bishops Training Institute conducted in Kenya.

Incwm a gwariant

Data ar gyfer y flwyddyn ariannol yn gorffen 30 September 2023

Cyfanswm incwm:
£9,528,976

Mae testun amgen ar gyfer y graffeg gynfas hon yn y tabl data isod.
Roddion a chymynroddion £9.53m
Weithgareddau elusennol £0
Weithgareddau masnachu eraill £0
Buddsoddiadau £0
Arall £0

Cyfanswm gwariant:
£8,574,263

Mae testun amgen ar gyfer y graffeg gynfas hon yn y tabl data isod.
Codi arian £0
Weithgareddau elusennol £8.57m
Arall £0

£0 enillion (colledion) buddsoddiadau

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 £0
Gwariant elusennol £8.57m
Cadwyd i'w ddefnyddio yn y dyfodol £954.71k

Pobl

8 Gweithwyr

2 Ymddiriedolwyr

Gweithwyr sydd â chyfanswm buddion dros £60,000

Nifer y cyflogeion
£80k i £90k 2

Codi arian

Dim gwybodaeth ar gael

Masnachu

Nid oes gan yr elusen hon unrhyw is-gyrff masnachu.

Taliadau i ymddiriedolwyr

Nid yw ymddiriedolwyr yn derbyn unrhyw daliad cydnabyddiaeth, taliadau neu fuddion gan yr elusen.

Beth, pwy, sut, ble

Y prif fodd i weithredu dibenion yw gwneud grantiau
Yr hyn y mae'r elusen yn ei wneud:
  • Dibenion Elusennol Cyffredinol
  • Addysg/hyfforddiant
  • Hybu Iechyd Neu’r Achub O Fywydau
  • Rhoi Cymorth I’r Tlodion
  • Gweithgareddau Crefyddol
  • Economaidd/datblygiad Cymunedol/cyfl Ogaeth
  • Dibenion Elusennol Erall
Pwy mae'r elusen yn eu helpu:
  • Elusennau Eraill/cyrff Gwirfoddol
  • Grwpiau Diffi Niedig Eraill
  • Y Cyhoedd/dynolryw
Sut mae'r elusen yn helpu:
  • Rhoi Grantiau I Unigolion
  • Rhoi Grantiau I Sefydliadau
  • Darparu Adeiladau/cyfl Eusterau/lle Agored
  • Darparu Gwasanaethau
Ble mae'r elusen yn gweithredu:
  • Cenia
  • Congo (Gweriniaeth Ddemocrataidd)
  • Ethiopia
  • Guinée
  • Sierra Leone
  • Tanzania
  • Y Swdan

Llywodraethu

Hanes cofrestru:
  • 07 Rhagfyr 2016: Cofrestrwyd
Math o sefydliad:
Trust
Enwau eraill:

Dim enwau eraill

Rhodd cymorth:
A gydnabyddir gan CThEM ar gyfer rhodd cymorth
Rheoleiddwyr eraill:
Dim gwybodaeth ar gael
Polisïau:
  • Polisi a gweithdrefnau cwynion
  • 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
  • Polisi a gweithdrefnau adrodd am ddigwyddiadau difrifol
  • Polisi a gweithdrefnau gwrthdaro buddiannau ymddiriedolwyr
  • Polisi a gweithdrefnau treuliau ymddiriedolwyr
Tir ac eiddo:
Nid yw'r elusen hon yn berchen ar ac/neu'n gosod tir neu eiddo ar brydles

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.

2 Ymddiriedolwyr

Enw Rôl Dyddiad y penodiad Ymddiriedolaethau eraill Statws adrodd ymddiriedolaethau eraill
NEIL ESPIE SMITH Ymddiriedolwr 19 March 2016
RELAY TRUST
Cofrestrwyd yn ddiweddar
ROGERIA MULRINE Ymddiriedolwr 19 March 2016
Dim ar gofnod

Hanes ariannol

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

Dyddiad diwedd cyfnod ariannol

Incwm / Gwariant 31/03/2019 31/03/2020 31/03/2021 30/09/2022 30/09/2023
Cyfanswm Incwm Gros £541.56k £676.17k £2.94m £6.36m £9.53m
Cyfanswm gwariant £504.53k £1.34m £1.63m £6.42m £8.57m
Incwm o gontractau'r llywodraeth N/A N/A N/A N/A N/A
Incwm o grantiau'r llywodraeth N/A N/A N/A N/A N/A
Incwm o roddion a chymynroddion £541.56k £676.17k £2.94m £6.36m £9.53m
Incwm o weithgareddau masnachu eraill £0 £0 £0 £0 £0
Incwm - Weithgareddau elusennol £0 £0 £0 £0 £0
Incwm - Gwaddolion £0 £0 £0 £0 £0
Incwm - Buddsoddiad £8 £4 £3 £0 £0
Incwm - Arall £0 £0 £0 £0 £0
Incwm - Cymynroddion £0 £0 £0 £0 £0
Gwariant - Ggweithgareddau elusennol £504.53k £1.34m £1.63m £6.42m £8.57m
Gwariant - Ar godi arian £0 £0 £0 £0 £0
Gwariant - Llywodraethu £3.90k £4.92k £13.68k £18.93k £35.99k
Gwariant - Sefydliad grantiau £131.24k £749.56k £1.59m £5.78m £7.97m
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 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 31/03/2019 31/03/2020 31/03/2021 30/09/2022 30/09/2023
Asedau hunan ddefnydd £0 £20.79k £0 £5.03k £0
Buddsoddiadau tymor hir £0 £0 £0 £0 £0
Cyfanswm asedau £94.28k £111.89k £2.13m £4.08m £7.16m
Ased neu rwymedigaeth cynllun pensiwn budd a ddiffiniwyd £0 £0 £0 £0 £0
Cyfanswm rhwymedigaethau £1.80k £706.27k £1.40m £3.41m £5.53m

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 30 Medi 2023 30 Medi 2024 62 diwrnod yn hwyr
Cyfrifon a TAR 30 Medi 2023 30 Medi 2024 62 diwrnod yn hwyr Download Agorwch mewn ffenestr newydd
Adroddiad blynyddol 30 Medi 2022 12 Ionawr 2024 166 diwrnod yn hwyr
Cyfrifon a TAR 30 Medi 2022 12 Ionawr 2024 166 diwrnod yn hwyr Download Agorwch mewn ffenestr newydd
Adroddiad blynyddol 31 Mawrth 2021 04 Mawrth 2022 32 diwrnod yn hwyr
Cyfrifon a TAR 31 Mawrth 2021 04 Mawrth 2022 32 diwrnod yn hwyr Download Agorwch mewn ffenestr newydd
Adroddiad blynyddol 31 Mawrth 2020 28 Ionawr 2021 Ar amser
Cyfrifon a TAR 31 Mawrth 2020 28 Ionawr 2021 Ar amser Download Agorwch mewn ffenestr newydd
Adroddiad blynyddol 31 Mawrth 2019 31 Ionawr 2020 Ar amser
Cyfrifon a TAR 31 Mawrth 2019 31 Ionawr 2020 Ar amser Download Agorwch mewn ffenestr newydd
Cyflwyno datganiad ariannol blynyddol Agorwch mewn ffenestr newydd

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.

TRUST DEED DATED 19 MAR 2016

Gwrthrychau elusennol

1) TO PROMOTE THE EDUCATION, INCLUDING SOCIAL AND PHYSICAL TRAINING, IN LEADERSHIP, MINISTRY, AGRICULTURE, ENTERPRISE AND GOVERNANCE OF PEOPLE, ALL IN ACCORDANCE WITH CHRISTIAN PRINCIPLES OF PEOPLE IN SUCH WAYS AS THE CHARITY TRUSTEES THINK FIT, INCLUDING (BUT NOT LIMITED TO) BY: (I) AWARDING TO SUCH PERSONS SCHOLARSHIPS, MAINTENANCE ALLOWANCES OR GRANTS TENABLE AT ANY UNIVERSITY, COLLEGE OR INSTITUTION BY HIGHER OR FURTHER EDUCATION; (II) PROVIDING IN THEIR EDUCATION (INCLUDING THE STUDY OF MUSIC OR OTHER ARTS), TO UNDERTAKE TRAVEL IN FURTHERANCE OF THAT EDUCATION OR TO PREPARE FOR ENTRY TO ANY OCCUPATION, TRADE OR PROFESSION ON LEAVING ANY EDUCATIONAL ESTABLISHMENT; (III) SUPPORTING THE CONSTRUCTION, MAINTENANCE AND OPERATING COSTS OF ANY UNIVERSITY, COLLEGE OR INSTITUTION OF HIGHER OR FURTHER EDUCATION; (IV) SUPPORTING THE FURTHER TRAINING OF THE STAFF OF SUCH INSTITUTIONS INCLUDING FURTHER STUDY, IN SERVICE TRAINING AND ATTENDING CONFERENCES; AND (V) PROVIDING GRANTS TO AND CO-OPERATING WITH OTHERS TO ASSIST WITH THE ABOVE OBJECTS. 2) TO PROMOTE THE ADVANCEMENT OF EDUCATION BY MEANS OF PROMOTING, SUSTAINING AND INCREASING INDIVIDUAL AND COLLECTIVE KNOWLEDGE AND UNDERSTANDING OF SPECIFIC AREAS OF STUDY, SKILLS AND EXPERTISE; 3) THE ADVANCEMENT OF HEALTH OR THE SAVING OF LIVES, WHICH INCLUDES THE PREVENTION OR RELIEF OF SICKNESS, DISEASE OR HUMAN SUFFERING, AS WELL AS THE PROMOTION OF HEALTH,BY MEANS OF THE PROVISION OF ITEMS, SERVICES AND FACILITIES TO EASE THE SUFFERING OR ASSIST THE RECOVERY OF PEOPLE WHO ARE SICK, CONVALESCENT, DISABLED OR INFIRM OR TO PROVIDE COMFORTS FOR PATIENTS. 4) THE ADVANCEMENT OF CITIZENSHIP AND COMMUNITY DEVELOPMENT, TO INCLUDE PROVIDING SUPPORT FOR SOCIAL AND COMMUNITY INFRASTRUCTURE IN SUCH WAYS AS THE CHARITY TRUSTEES THINK FIT, INCLUDING (BUT NOT LIMITED TO): (I) THE PROMOTION OF CIVIC RESPONSIBILITY AND GOOD CITIZENSHIP; (II) THE PROMOTION OF URBAN AND RURAL REGENERATION; (III) THE PROMOTION OF VOLUNTEERING; (IV) THE PROMOTION OF THE VOLUNTARY SECTOR; (V) PROMOTING THE EFFICIENCY AND EFFECTIVENESS OF CHARITIES AND THE EFFECTIVE USE OF CHARITABLE RESOURCES; AND (VI) THE PROMOTION OF COMMUNITY CAPACITY BUILDING. 5) THE ADVANCEMENT OF RELIGION IN SUCH WAYS AS THE CHARITY TRUSTEES THINK FIT, INCLUDING (BUT NOT LIMITED TO): (I) THE PROVISION OF PLACES OF WORSHIP; (II) RAISING AWARENESS AND UNDERSTANDING OF RELIGIOUS BELIEFS AND PRACTICES; (III) CARRYING OUT RELIGIOUS DEVOTIONAL ACTS; AND (IV) CARRYING OUT MISSIONARY AND OUTREACH WORK. 6) PREVENTION AND RELIEF OF POVERTY, IN SUCH WAYS AS THE CHARITY TRUSTEES THINK FIT, INCLUDING (BUT NOT LIMITED TO: (I) GRANTS OF MONEY; (II) THE PROVISION OF ITEMS (EITHER OUTRIGHT OR ON LOAN) SUCH AS FURNITURE, BEDDING, CLOTHING, FOOD, FUEL, HEATING APPLIANCES, WASHING MACHINES AND FRIDGES; (III) PAYMENT FOR SERVICES SUCH AS ESSENTIAL HOUSE DECORATING, INSULATION AND REPAIRS, LAUNDERING, MEALS ON WHEELS, OUTINGS AND ENTERTAINMENT AND UTILITIES; (IV) THE PROVISION OF FACILITIES SUCH AS THE SUPPLY OF TOOLS OR BOOKS, PAYMENTS OF FEES FOR INSTRUCTION, EXAMINATION OR OTHER EXPENSES CONNECTED WITH VOCATIONAL TRAINING, LANGUAGE, LITERACY, NUMERICAL OR TECHNICAL SKILLS, TRAVELLING EXPENSES TO HELP THE RECIPIENTS TO EARN THEIR LIVING, EQUIPMENT AND FUNDS FOR RECREATIONAL PURSUITS OR TRAINING INTENDED TO BRING THE QUALITY OF LIFE OF THE BENEFICIARIES TO A REASONABLE STANDARD; AND (V) THE PROVISION OF MONEY MANAGEMENT AND DEBT COUNSELLING ADVICE. 7) TO DO ALL SUCH OTHER THINGS AS ARE INCIDENTAL TO OR THE CHARITY MAY THINK CONDUCIVE TO THE ATTAINMENT OF THE OBJECTS AND TO ALL OR ANY OF THE ACTIVITIES SPECIFIED ABOVE.

Contact Information

Cyfeiriad yr elusen:
Beckley Manor
Beckley
OXFORD
OX3 9TG
Ffôn:
07453523434
E-bost:
NEILSMITH@RELAYTRUST.CO.UK
Gwefan:

www.relaytrust.org Agorwch mewn ffenestr newydd