West Sussex Mind

Trosolwg o'r elusen
Gweithgareddau - sut mae'r elusen yn gwario ei harian
Work in Worthing, Littlehampton, Bognor, Chichester and Midhurst providing a range of services including: Recovery focused 1:1, group and drop-in support for adults, Specialist services for post natal support, Young peoples 1:1 and group support, Social day support for older adults with mental health needs, Support for carers of and individuals with dementia.
Incwm a gwariant
Data ar gyfer y flwyddyn ariannol yn gorffen 31 March 2024
Cyfanswm incwm:
£3,237,662
Roddion a chymynroddion | £231.01k | |
Weithgareddau elusennol | £2.93m | |
Weithgareddau masnachu eraill | £0 | |
Buddsoddiadau | £71.32k | |
Arall | £3.45k |
Cyfanswm gwariant:
£3,300,705
Codi arian | £123.61k | |
Weithgareddau elusennol | £3.18m | |
Arall | £0 |
£0 enillion (colledion) buddsoddiadau
Mae cyfanswm yr incwm yn cynnwys £2,372,640 o 19 gontract(au) llywodraeth a £38,643 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.
Codi arian a Arall Gwariant | £123.61k | |
Gwariant elusennol | £3.18m |
Pobl

133 Gweithwyr
12 Ymddiriedolwyr
75 Gwirfoddolwyr
Gweithwyr sydd â chyfanswm buddion dros £60,000
Nifer y cyflogeion | |
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£60k i £70k | 1 |
Codi arian
Masnachu
Taliadau i ymddiriedolwyr
Beth, pwy, sut, ble
- Anabledd
- Dibenion Elusennol Erall
- Plant/pobl Ifanc
- Yr Henoed/pobl Oedrannus
- Pobl Ag Anableddau
- Darparu Gwasanaethau
- Darparu Eiriolaeth/cyngor/gwybodaeth
- Gorllewin Sussex
Llywodraethu
- 08 Medi 2014: y derbyniwyd cronfeydd gan 260274 COASTAL WEST SUSSEX MIND
- 28 Ionawr 2015: y derbyniwyd cronfeydd gan 1131896 CHICHESTER AREA MIND (CHICHESTER DISTRICT AND BOGN...
- 19 Awst 2021: y derbyniwyd cronfeydd gan 1114956 SHOREHAM AND DISTRICT MENTAL HEALTH ASSOCIATION
- 24 Chwefror 2014: Cofrestrwyd
- COASTAL WEST SUSSEX MIND (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
- 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.
12 Ymddiriedolwyr
Enw | Rôl | Dyddiad y penodiad | Ymddiriedolaethau eraill | Statws adrodd ymddiriedolaethau eraill | ||||
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Susan Hawker | Cadeirydd | 30 March 2016 |
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Nicola Gibbins | Ymddiriedolwr | 25 July 2024 |
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GAVIN ATKINS | Ymddiriedolwr | 25 July 2024 |
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Rebecca Hills | Ymddiriedolwr | 25 July 2024 |
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Samantha Taylor Howell | Ymddiriedolwr | 26 May 2022 |
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Tanya Marwaha | Ymddiriedolwr | 26 May 2022 |
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Kirk Lord | Ymddiriedolwr | 17 November 2020 |
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Nigel Jones | Ymddiriedolwr | 24 September 2020 |
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Matthew Copeland | Ymddiriedolwr | 24 September 2020 |
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Martin Sherred | Ymddiriedolwr | 31 July 2019 |
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Daniel William Bird | Ymddiriedolwr | 05 March 2014 |
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ROBERT JOHN SMYTHERMAN | Ymddiriedolwr | 18 February 2014 |
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Hanes ariannol
Dyddiad diwedd cyfnod ariannol
Incwm / Gwariant | 31/03/2020 | 31/03/2021 | 31/03/2022 | 31/03/2023 | 31/03/2024 | ||
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|
Cyfanswm Incwm Gros | £2.69m | £2.30m | £2.50m | £2.95m | £3.24m | |
|
Cyfanswm gwariant | £1.67m | £2.05m | £2.52m | £2.76m | £3.30m | |
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Incwm o gontractau'r llywodraeth | N/A | N/A | £2.13m | £2.28m | £2.37m | |
|
Incwm o grantiau'r llywodraeth | £885.36k | £1.65m | N/A | £31.07k | £38.64k | |
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Incwm o roddion a chymynroddion | £1.04m | £308.65k | £72.87k | £164.51k | £231.01k | |
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Incwm o weithgareddau masnachu eraill | £10.97k | £0 | £0 | £3.29k | £0 | |
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Incwm - Weithgareddau elusennol | £1.63m | £1.98m | £2.42m | £2.76m | £2.93m | |
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Incwm - Gwaddolion | £0 | £0 | £0 | £0 | £0 | |
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Incwm - Buddsoddiad | £13.15k | £13.81k | £10.83k | £25.42k | £71.32k | |
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Incwm - Arall | £0 | £3 | £2.98k | £3.31k | £3.45k | |
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Incwm - Cymynroddion | £8.85k | £5.00k | £6.98k | £50.00k | £0 | |
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Gwariant - Ggweithgareddau elusennol | £1.62m | £2.00m | £2.47m | £2.71m | £3.18m | |
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Gwariant - Ar godi arian | £52.62k | £49.55k | £51.54k | £57.68k | £123.61k | |
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Gwariant - Llywodraethu | £10.79k | £11.06k | £7.06k | £9.32k | £10.76k | |
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Gwariant - Sefydliad grantiau | £0 | £0 | £0 | £0 | £0 | |
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Gwariant - Rheoli buddsoddiadau | £0 | £0 | £42.39k | £0 | £0 | |
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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 | 31/03/2020 | 31/03/2021 | 31/03/2022 | 31/03/2023 | 31/03/2024 | ||
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Asedau hunan ddefnydd | £1.06m | £1.05m | £1.19m | £1.67m | £1.67m | |
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Buddsoddiadau tymor hir | £0 | £0 | £0 | £0 | £0 | |
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Cyfanswm asedau | £2.01m | £2.15m | £2.10m | £2.20m | £2.15m | |
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Ased neu rwymedigaeth cynllun pensiwn budd a ddiffiniwyd | £0 | £0 | £0 | £0 | £0 | |
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Cyfanswm rhwymedigaethau | £311.00k | £187.68k | £292.51k | £189.69k | £193.43k |
Cyfrifon a datganiadau enillion blynyddol
Teitl | Blwyddyn adrodd | Dyddiad derbyn | Derbyniwyd | Download |
---|---|---|---|---|
Adroddiad blynyddol | 31 Mawrth 2024 | 27 Ionawr 2025 | Ar amser | |
Cyfrifon a TAR | 31 Mawrth 2024 | 06 Ionawr 2025 | Ar amser | Download Agorwch mewn ffenestr newydd |
Adroddiad blynyddol | 31 Mawrth 2023 | 24 Ionawr 2024 | Ar amser | |
Cyfrifon a TAR | 31 Mawrth 2023 | 12 Medi 2023 | Ar amser | Download Agorwch mewn ffenestr newydd |
Adroddiad blynyddol | 31 Mawrth 2022 | 28 Rhagfyr 2022 | Ar amser | |
Cyfrifon a TAR | 31 Mawrth 2022 | 31 Awst 2022 | Ar amser | Download Agorwch mewn ffenestr newydd |
Adroddiad blynyddol | 31 Mawrth 2021 | 25 Ionawr 2022 | Ar amser | |
Cyfrifon a TAR | 31 Mawrth 2021 | 15 Medi 2021 | Ar amser | Download Agorwch mewn ffenestr newydd |
Adroddiad blynyddol | 31 Mawrth 2020 | 30 Rhagfyr 2020 | Ar amser | |
Cyfrifon a TAR | 31 Mawrth 2020 | 09 Hydref 2020 | Ar amser | Download Agorwch mewn ffenestr newydd |
Dogfen lywodraethu
Nid dyma destun llawn dogfen lywodraethu'r elusen.
MEMORANDUM AND ARTICLES INCORPORATED 10 FEB 2014 as amended on 22 Feb 2019
Gwrthrychau elusennol
1) TO PROMOTE THE PRESERVATION OF GOOD MENTAL HEALTH IN PARTICULAR BY ENABLING AND EMPOWERING EVERYONE EXPERIENCING MENTAL HEALTH PROBLEMS TO LIVE WITH, MANAGE AND RECOVER FROM THEIR CONDITION. 2) TO RELIEVE THE NEEDS OF PEOPLE WITH MENTAL HEALTH PROBLEMS BY WORKING TO INCREASE THE UNDERSTANDING OF MENTAL HEALTH PROBLEMS BY GATHERING AND DISSEMINATING INFORMATION AND WORKING TO RAISE AWARENESS, PROMOTE UNDERSTANDING AND CHALLENGE STIGMA AND DISCRIMINATION.
Contact Information
- Cyfeiriad yr elusen:
-
THE GATEWAY
8-10 DURRINGTON LANE
WORTHING
WEST SUSSEX
UNITED K
- Ffôn:
- 01903277000
- E-bost:
- info@westsussexmind.org
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