CHURCH MISSION SOCIETY
Trosolwg o'r elusen
Gweithgareddau - sut mae'r elusen yn gwario ei harian
Evangelistic mission through: People in Mission,supporting people in cross-cultural mission. Mission Grants,support for key projects and ministries. Pioneer Training,equipping and mobilising Christians. Leadership Formation,Investing in Christian leaders of the future. Mission Interchange,networking and 'mission together' across cultural and linguistic divides.
Incwm a gwariant
Data ar gyfer y flwyddyn ariannol yn gorffen 31 January 2024
Cyfanswm incwm:
£8,274,000
| Roddion a chymynroddion | £6.77m | |
| Weithgareddau elusennol | £252.00k | |
| Weithgareddau masnachu eraill | £186.00k | |
| Buddsoddiadau | £775.00k | |
| Arall | £291.00k |
Cyfanswm gwariant:
£7,931,000
| Codi arian | £1.01m | |
| Weithgareddau elusennol | £6.92m | |
| Arall | £0 |
£237,000 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 | £1.01m | |
| Gwariant elusennol | £6.92m | |
| Cadwyd i'w ddefnyddio yn y dyfodol | £343.00k |
Pobl
165 Gweithwyr
11 Ymddiriedolwyr
30 Gwirfoddolwyr
Gweithwyr sydd â chyfanswm buddion dros £60,000
| Nifer y cyflogeion | |
|---|---|
| £70k i £80k | 1 |
Codi arian
Masnachu
Taliadau i ymddiriedolwyr
Beth, pwy, sut, ble
- Addysg/hyfforddiant
- Hybu Iechyd Neu’r Achub O Fywydau
- Rhoi Cymorth I’r Tlodion
- Cymorth Dramor/cymorth I’r Newynog
- Gweithgareddau Crefyddol
- Amgylchedd/cadwraeth/treftadaeth
- Economaidd/datblygiad Cymunedol/cyfl Ogaeth
- Y Cyhoedd/dynolryw
- Rhoi Grantiau I Unigolion
- Rhoi Grantiau I Sefydliadau
- Darparu Adnoddau Dynol
- Darparu Eiriolaeth/cyngor/gwybodaeth
- Lloegr
- Ariannin
- Bangladesh
- Bolifia
- Brasil
- Bwlgaria
- Bwrwndi
- Cenia
- Chile
- Congo (Gweriniaeth Ddemocrataidd)
- Cyprus
- Ecwador
- Ethiopia
- Gweriniaeth De Swdan
- Gwlad Thai
- India
- Iorddonen
- Israel
- Libanus
- Madagasgar
- Malaysia
- Malta
- Nepal
- Pakistan
- Paraguai
- Periw
- Philipinas
- Portiwgal
- Rwanda
- Sbaen
- Serbia
- Sri Lanka
- Taiwan
- Tanzania
- Tiriogaethau Palesteina
- Tsieina
- Uganda
- Ukrain
- Wrwgwâi
- Yr Aifft
Llywodraethu
- 14 Mawrth 1963: Cofrestrwyd
- 11 Ebrill 2003: Tynnwyd (CRONFEYDD WEDI'U GWARIO (S.75))
Dim enwau eraill
- 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
- 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.
11 Ymddiriedolwyr
| Enw | Rôl | Dyddiad y penodiad | Ymddiriedolaethau eraill | Statws adrodd ymddiriedolaethau eraill | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rev Jeremy Michael Moodey | Cadeirydd | 09 October 2024 |
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| Rev Nicholas James Quested Drayson | Ymddiriedolwr | 05 December 2024 |
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| Revd Richard John Moy | Ymddiriedolwr | 01 January 2023 |
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| Reverend Sarah Jayne Hewitt | Ymddiriedolwr | 01 January 2023 |
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| Catherine Marianne Morgan Hickey | Ymddiriedolwr | 01 January 2023 |
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| Chloe Sarah Louter | Ymddiriedolwr | 01 January 2022 |
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| SIMON CHRISTOPHER UPCOTT FCA BFP | Ymddiriedolwr | 25 June 2020 |
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| Dr Anne Keene | Ymddiriedolwr | 01 January 2020 |
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| Fiona Lambert | Ymddiriedolwr | 01 January 2020 |
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| Rev Andrew Mark Bowerman | Ymddiriedolwr | 01 January 2018 |
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| John Thoburn Stansfeld | Ymddiriedolwr | 01 January 2018 |
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Hanes ariannol
Dyddiad diwedd cyfnod ariannol
| Incwm / Gwariant | 31/01/2020 | 31/01/2021 | 31/01/2022 | 31/01/2023 | 31/01/2024 | ||
|---|---|---|---|---|---|---|---|
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Cyfanswm Incwm Gros | £8.14m | £8.30m | £9.21m | £8.79m | £8.00m | |
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Cyfanswm gwariant | £7.45m | £7.48m | £7.46m | £7.40m | £7.93m | |
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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 | N/A | £82.01k | £14.34k | N/A | N/A | |
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Incwm o roddion a chymynroddion | £6.54m | £6.95m | £6.52m | £7.60m | £6.77m | |
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Incwm o weithgareddau masnachu eraill | £258.00k | £150.00k | £172.00k | £180.00k | £186.00k | |
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Incwm - Weithgareddau elusennol | £289.00k | £290.00k | £310.00k | £277.00k | £252.00k | |
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Incwm - Gwaddolion | £215.00k | £225.00k | £231.00k | £251.00k | £271.00k | |
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Incwm - Buddsoddiad | £928.00k | £913.00k | £1.73m | £791.00k | £775.00k | |
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Incwm - Arall | £341.00k | £214.00k | £715.00k | £199.00k | £291.00k | |
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Incwm - Cymynroddion | £2.13m | £2.14m | £2.24m | £3.29m | £2.72m | |
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Gwariant - Ggweithgareddau elusennol | £6.70m | £6.74m | £6.75m | £6.63m | £6.92m | |
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Gwariant - Ar godi arian | £751.00k | £733.00k | £709.00k | £768.00k | £1.01m | |
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Gwariant - Llywodraethu | £33.00k | £33.00k | £36.00k | £41.00k | £48.00k | |
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Gwariant - Sefydliad grantiau | £739.00k | £769.00k | £720.00k | £622.00k | £750.00k | |
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Gwariant - Rheoli buddsoddiadau | £30.00k | £30.00k | £29.00k | £25.00k | £24.00k | |
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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 | 31/01/2020 | 31/01/2021 | 31/01/2022 | 31/01/2023 | 31/01/2024 | ||
|---|---|---|---|---|---|---|---|
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Asedau hunan ddefnydd | £7.58m | £6.92m | £6.73m | £6.57m | £6.64m | |
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Buddsoddiadau tymor hir | £14.12m | £16.08m | £15.13m | £13.75m | £14.23m | |
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Cyfanswm asedau | £6.95m | £7.95m | £9.93m | £10.57m | £9.02m | |
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Ased neu rwymedigaeth cynllun pensiwn budd a ddiffiniwyd | -£5.55m | -£8.13m | -£1.07m | £0 | £0 | |
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Cyfanswm rhwymedigaethau | £1.12m | £1.42m | £1.37m | £2.72m | £1.14m |
Cyfrifon a datganiadau enillion blynyddol
| Teitl | Blwyddyn adrodd | Dyddiad derbyn | Derbyniwyd | Download |
|---|---|---|---|---|
| Adroddiad blynyddol | 31 Ionawr 2024 | 20 Tachwedd 2024 | Ar amser | |
| Cyfrifon a TAR | 31 Ionawr 2024 | 20 Tachwedd 2024 | Ar amser | Download Agorwch mewn ffenestr newydd |
| Adroddiad blynyddol | 31 Ionawr 2023 | 29 Tachwedd 2023 | Ar amser | |
| Cyfrifon a TAR | 31 Ionawr 2023 | 29 Tachwedd 2023 | Ar amser | Download Agorwch mewn ffenestr newydd |
| Adroddiad blynyddol | 31 Ionawr 2022 | 28 Tachwedd 2022 | Ar amser | |
| Cyfrifon a TAR | 31 Ionawr 2022 | 28 Tachwedd 2022 | Ar amser | Download Agorwch mewn ffenestr newydd |
| Adroddiad blynyddol | 31 Ionawr 2021 | 30 Tachwedd 2021 | Ar amser | |
| Cyfrifon a TAR | 31 Ionawr 2021 | 30 Tachwedd 2021 | Ar amser | Download Agorwch mewn ffenestr newydd |
| Adroddiad blynyddol | 31 Ionawr 2020 | 30 Tachwedd 2020 | Ar amser | |
| Cyfrifon a TAR | 31 Ionawr 2020 | 30 Tachwedd 2020 | Ar amser | Download Agorwch mewn ffenestr newydd |