THE SUZY LAMPLUGH TRUST
Trosolwg o'r elusen
Gweithgareddau - sut mae'r elusen yn gwario ei harian
1 To raise awareness of the importance of personal safety and to provide solutions that effect change in order to help people to avoid violence and agression and live safer, more confident lives. 2. To educate and train members of the public in all aspects of violence and aggression in society with particular reference to their place of work.
Incwm a gwariant
Data ar gyfer y flwyddyn ariannol yn gorffen 30 November 2023
Cyfanswm incwm:
£2,124,925
Roddion a chymynroddion | £61.03k | |
Weithgareddau elusennol | £2.06m | |
Weithgareddau masnachu eraill | £0 | |
Buddsoddiadau | £2.32k | |
Arall | £0 |
Cyfanswm gwariant:
£2,019,485
Codi arian | £40.43k | |
Weithgareddau elusennol | £1.98m | |
Arall | £0 |
£0 enillion (colledion) buddsoddiadau
Mae cyfanswm yr incwm yn cynnwys £245,334 o 83 gontract(au) llywodraeth a £1,107,656 o 5 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.
Codi arian a Arall Gwariant | £40.43k | |
Gwariant elusennol | £1.98m | |
Cadwyd i'w ddefnyddio yn y dyfodol | £105.44k |
Pobl
48 Gweithwyr
10 Ymddiriedolwyr
15 Gwirfoddolwyr
Gweithwyr sydd â chyfanswm buddion dros £60,000
Nifer y cyflogeion | |
---|---|
£60k i £70k | 1 |
Codi arian
Masnachu
Taliadau i ymddiriedolwyr
Beth, pwy, sut, ble
- Addysg/hyfforddiant
- Anabledd
- Plant/pobl Ifanc
- Yr Henoed/pobl Oedrannus
- Pobl Ag Anableddau
- Y Cyhoedd/dynolryw
- Darparu Gwasanaethau
- Darparu Eiriolaeth/cyngor/gwybodaeth
- Arall Neu Ddim Un O’r Rhain
- Cymru A Lloegr
Llywodraethu
- 04 Mawrth 2020: y derbyniwyd cronfeydd gan 1088762 NETWORK FOR SURVIVING STALKING
- 08 Ionawr 1990: Cofrestrwyd
- THE LEADING AUTHORITY FOR PERSONAL SAFETY (Enw gwaith)
- 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
- Talu staff
- Rheoli risg
- Polisi a gweithdrefnau diogelu
- Diogelu buddiolwyr agored i niwed
- Polisi a gweithdrefnau adrodd am ddigwyddiadau difrifol
- Polisi a gweithdrefnau gwrthdaro buddiannau 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.
10 Ymddiriedolwyr
Enw | Rôl | Dyddiad y penodiad | Ymddiriedolaethau eraill | Statws adrodd ymddiriedolaethau eraill | ||||
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CHRISTOPHER JOHN SHELLEY | Cadeirydd | 31 October 2012 |
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Kerry Daynes | Ymddiriedolwr | 18 June 2024 |
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Vishna Bharat Shah-Little | Ymddiriedolwr | 15 May 2024 |
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Jocelyn Victoria Ledward | Ymddiriedolwr | 15 May 2024 |
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Hannah Adina Daly | Ymddiriedolwr | 28 October 2020 |
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Ivan Robert Balhatchet | Ymddiriedolwr | 27 July 2020 |
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Arnold Stephen Moffatt | Ymddiriedolwr | 30 October 2018 |
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Shaila Mahomed | Ymddiriedolwr | 09 May 2018 |
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Lucy Galena Frances Thomas | Ymddiriedolwr | 26 July 2017 |
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Emma Elizabeth Clare Short | Ymddiriedolwr | 26 April 2016 |
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Hanes ariannol
Dyddiad diwedd cyfnod ariannol
Incwm / Gwariant | 30/11/2019 | 30/11/2020 | 30/11/2021 | 30/11/2022 | 30/11/2023 | ||
---|---|---|---|---|---|---|---|
|
Cyfanswm Incwm Gros | £1.21m | £1.26m | £1.35m | £1.76m | £2.12m | |
|
Cyfanswm gwariant | £1.17m | £1.20m | £1.27m | £1.53m | £2.02m | |
|
Incwm o gontractau'r llywodraeth | £112.12k | £56.80k | £69.76k | £278.33k | £245.33k | |
|
Incwm o grantiau'r llywodraeth | £577.88k | £727.77k | £740.53k | £899.54k | £1.11m | |
|
Incwm o roddion a chymynroddion | £87.64k | £138.21k | £93.15k | £58.57k | £61.03k | |
|
Incwm o weithgareddau masnachu eraill | £19.04k | £10.37k | £13.96k | £0 | £0 | |
|
Incwm - Weithgareddau elusennol | £1.11m | £1.11m | £1.24m | £1.70m | £2.06m | |
|
Incwm - Gwaddolion | £0 | £0 | £0 | £0 | £0 | |
|
Incwm - Buddsoddiad | £159 | £12 | £12 | £536 | £2.32k | |
|
Incwm - Arall | £0 | £0 | £0 | £0 | £0 | |
|
Incwm - Cymynroddion | £0 | £0 | £0 | £0 | £577 | |
|
Gwariant - Ggweithgareddau elusennol | £1.11m | £1.16m | £1.24m | £1.50m | £1.98m | |
|
Gwariant - Ar godi arian | £59.56k | £43.01k | £33.74k | £38.80k | £40.43k | |
|
Gwariant - Llywodraethu | £11.38k | £10.87k | £12.71k | £16.98k | £15.73k | |
|
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 | 30/11/2019 | 30/11/2020 | 30/11/2021 | 30/11/2022 | 30/11/2023 | ||
---|---|---|---|---|---|---|---|
|
Asedau hunan ddefnydd | £1.07k | £202 | £0 | £0 | £0 | |
|
Buddsoddiadau tymor hir | £0 | £0 | £0 | £0 | £0 | |
|
Cyfanswm asedau | £502.29k | £502.65k | £552.65k | £780.00k | £883.41k | |
|
Ased neu rwymedigaeth cynllun pensiwn budd a ddiffiniwyd | £0 | £0 | £0 | £0 | £0 | |
|
Cyfanswm rhwymedigaethau | £224.13k | £168.96k | £141.36k | £146.44k | £144.41k |
Cyfrifon a datganiadau enillion blynyddol
Teitl | Blwyddyn adrodd | Dyddiad derbyn | Derbyniwyd | Download |
---|---|---|---|---|
Adroddiad blynyddol | 30 Tachwedd 2023 | 06 Awst 2024 | Ar amser | |
Cyfrifon a TAR | 30 Tachwedd 2023 | 06 Awst 2024 | Ar amser | |
Adroddiad blynyddol | 30 Tachwedd 2022 | 24 Awst 2023 | Ar amser | |
Cyfrifon a TAR | 30 Tachwedd 2022 | 24 Awst 2023 | Ar amser | |
Adroddiad blynyddol | 30 Tachwedd 2021 | 29 Medi 2022 | Ar amser | |
Cyfrifon a TAR | 30 Tachwedd 2021 | 29 Medi 2022 | Ar amser | |
Adroddiad blynyddol | 30 Tachwedd 2020 | 09 Awst 2021 | Ar amser | |
Cyfrifon a TAR | 30 Tachwedd 2020 | 09 Awst 2021 | Ar amser | |
Adroddiad blynyddol | 30 Tachwedd 2019 | 31 Awst 2020 | Ar amser | |
Cyfrifon a TAR | 30 Tachwedd 2019 | 31 Awst 2020 | Ar amser |
Dogfen lywodraethu
Nid dyma destun llawn dogfen lywodraethu'r elusen.
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 29 AUGUST 1989 as amended on 20 Jul 2023 as amended on 20 Jul 2023
Gwrthrychau elusennol
The objects of the Charity are to prevent loss of life, injury and suffering and to relieve suffering caused by violence, aggression, abuse, stalking and harassment (including in the workplace, online, on transport and in public), including (without limitation) through: the provision of support and advice to victims of such behaviour; the provision of education and training on personal safety (including safety from violence, aggression, abuse, stalking and harassment) and managing and reducing risks; the provision of support and advice to those who work with the perpetrators of such behaviour; and raising public awareness about such behaviour and the harms that it causes. Nothing in the objects shall authorise an application of property for purposes which are not charitable as defined in paragraph 1.4 of the Schedule.
Maes buddion
NOT DEFINED
Contact Information
- Cyfeiriad yr elusen:
-
17-19 Oval Way
London
SE11 5RR
- Ffôn:
- 02070910014
- E-bost:
- info@suzylamplugh.org
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