ST KENTIGERN HOSPICE

Trosolwg o'r elusen
Gweithgareddau - sut mae'r elusen yn gwario ei harian
The provision of palliative and respite care to day and residential patients in a hospice environment for the people of North East Wales and providing support to our patients' families.
Incwm a gwariant
Data ar gyfer y flwyddyn ariannol yn gorffen 31 March 2024
Cyfanswm incwm:
£3,379,096
Roddion a chymynroddion | £827.45k | |
Weithgareddau elusennol | £1.26m | |
Weithgareddau masnachu eraill | £1.27m | |
Buddsoddiadau | £7.57k | |
Arall | £7.42k |
Cyfanswm gwariant:
£3,462,903
Codi arian | £931.26k | |
Weithgareddau elusennol | £2.53m | |
Arall | £0 |
£157,506 enillion (colledion) buddsoddiadau
Mae cyfanswm yr incwm yn cynnwys £1,264,036 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 | £931.26k | |
Gwariant elusennol | £2.53m |
Codi arian a Arall Gwariant | £931.26k | |
Gwariant elusennol | £2.53m | |
Cadwyd i'w ddefnyddio yn y dyfodol | £73.70k |
Pobl

69 Gweithwyr
14 Ymddiriedolwyr
225 Gwirfoddolwyr
Gweithwyr sydd â chyfanswm buddion dros £60,000
Nid oes gan unrhyw weithwyr gyfanswm buddion dros £60,000Codi arian
Masnachu
Taliadau i ymddiriedolwyr
Beth, pwy, sut, ble
- Hybu Iechyd Neu’r Achub O Fywydau
- Plant/pobl Ifanc
- Yr Henoed/pobl Oedrannus
- Pobl Ag Anableddau
- Y Cyhoedd/dynolryw
- Darparu Adnoddau Dynol
- Darparu Gwasanaethau
- Darparu Eiriolaeth/cyngor/gwybodaeth
- Conwy
- Sir Ddinbych
- Sir Y Fflint
Llywodraethu
- 29 Chwefror 1988: Cofrestrwyd
Dim enwau eraill
- Arolygaeth Gofal Iechyd Cymru (HIW)
- 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
- 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.
14 Ymddiriedolwyr
Enw | Rôl | Dyddiad y penodiad | Ymddiriedolaethau eraill | Statws adrodd ymddiriedolaethau eraill | ||||
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Alison Evans | Ymddiriedolwr | 16 November 2024 |
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Dr Chris Wallace | Ymddiriedolwr | 16 November 2024 |
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Andrew Dalton | Ymddiriedolwr | 16 November 2024 |
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Professor Fiona Irvine | Ymddiriedolwr | 15 May 2024 |
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John Griffith Thomas | Ymddiriedolwr | 19 July 2023 |
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Rhian Mai Clarke | Ymddiriedolwr | 19 July 2023 |
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Rhian Mai Williams | Ymddiriedolwr | 19 July 2023 |
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Adrian Arthur Thomas | Ymddiriedolwr | 19 July 2023 |
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Glyn Hywel Jones OBE | Ymddiriedolwr | 20 July 2022 |
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Grenville Robert Davidson Kershaw | Ymddiriedolwr | 26 January 2022 |
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Angela Hind | Ymddiriedolwr | 19 May 2021 |
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JOHN STEPHEN THOMAS | Ymddiriedolwr | 17 March 2021 |
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John Randal Owen | Ymddiriedolwr | 25 October 2017 |
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Jonathan Edward Osborne | Ymddiriedolwr | 02 October 2017 |
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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 | ||
---|---|---|---|---|---|---|---|
|
Cyfanswm Incwm Gros | £1.89m | £2.88m | £2.25m | £3.18m | £3.38m | |
|
Cyfanswm gwariant | £2.10m | £2.47m | £2.73m | £2.96m | £3.46m | |
|
Incwm o gontractau'r llywodraeth | N/A | N/A | £464.95k | £663.46k | N/A | |
|
Incwm o grantiau'r llywodraeth | £299.44k | £542.39k | £21.23k | £308.01k | £1.26m | |
|
Incwm o roddion a chymynroddion | £446.90k | £555.13k | £456.09k | £1.04m | £827.45k | |
|
Incwm o weithgareddau masnachu eraill | £1.08m | £572.84k | £846.35k | £1.04m | £1.27m | |
|
Incwm - Weithgareddau elusennol | £329.56k | £1.52m | £868.01k | £1.09m | £1.26m | |
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Incwm - Gwaddolion | £0 | £0 | £0 | £0 | £0 | |
|
Incwm - Buddsoddiad | £6.37k | £847 | £292 | £759 | £7.57k | |
|
Incwm - Arall | £21.14k | £227.67k | £83.10k | £0 | £7.42k | |
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Incwm - Cymynroddion | £289.25k | £318.22k | £205.34k | £838.51k | £578.02k | |
|
Gwariant - Ggweithgareddau elusennol | £1.35m | £1.82m | £1.74m | £2.16m | £2.53m | |
|
Gwariant - Ar godi arian | £713.91k | £622.38k | £745.55k | £803.19k | £931.26k | |
|
Gwariant - Llywodraethu | £3.67k | £3.71k | £4.50k | £65.38k | £6.10k | |
|
Gwariant - Sefydliad grantiau | £0 | £0 | £0 | £0 | £0 | |
|
Gwariant - Rheoli buddsoddiadau | £0 | £0 | £0 | £0 | £0 | |
|
Gwariant - Arall | £37.94k | £31.89k | £246.37k | £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 | £3.83m | £3.74m | £3.62m | £3.54m | £3.40m | |
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Buddsoddiadau tymor hir | £1.56m | £1.41m | £1.48m | £1.41m | £2.07m | |
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Cyfanswm asedau | £365.24k | £1.45m | £1.03m | £1.19m | £767.06k | |
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Ased neu rwymedigaeth cynllun pensiwn budd a ddiffiniwyd | £0 | £0 | £0 | £0 | £0 | |
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Cyfanswm rhwymedigaethau | £765.14k | £372.03k | £307.60k | £176.77k | £200.37k |
Cyfrifon a datganiadau enillion blynyddol
Teitl | Blwyddyn adrodd | Dyddiad derbyn | Derbyniwyd | Download |
---|---|---|---|---|
Adroddiad blynyddol | 31 Mawrth 2024 | 18 Tachwedd 2024 | Ar amser | |
Cyfrifon a TAR | 31 Mawrth 2024 | 18 Tachwedd 2024 | Ar amser | Download Agorwch mewn ffenestr newydd |
Adroddiad blynyddol | 31 Mawrth 2023 | 15 Tachwedd 2023 | Ar amser | |
Cyfrifon a TAR | 31 Mawrth 2023 | 15 Tachwedd 2023 | Ar amser | Download Agorwch mewn ffenestr newydd |
Adroddiad blynyddol | 31 Mawrth 2022 | 17 Tachwedd 2022 | Ar amser | |
Cyfrifon a TAR | 31 Mawrth 2022 | 17 Tachwedd 2022 | Ar amser | Download Agorwch mewn ffenestr newydd |
Adroddiad blynyddol | 31 Mawrth 2021 | 20 Hydref 2021 | Ar amser | |
Cyfrifon a TAR | 31 Mawrth 2021 | 18 Tachwedd 2021 | Ar amser | Download Agorwch mewn ffenestr newydd |
Adroddiad blynyddol | 31 Mawrth 2020 | 17 Rhagfyr 2020 | Ar amser | |
Cyfrifon a TAR | 31 Mawrth 2020 | 17 Rhagfyr 2020 | Ar amser | Download Agorwch mewn ffenestr newydd |
Dogfen lywodraethu
Nid dyma destun llawn dogfen lywodraethu'r elusen.
MEMORANDUM AND ARTICLES INCORPORATED 03/02/1988 AS AMENDED BY SPECIAL RESOLUTION(S) DATED 03/01/2013
Gwrthrychau elusennol
TO PROMOTE THE RELIEF OF SUFFERING (SO FAR AS SUCH PURPOSE IS CHARITABLE) IN SUCH WAYS AS THE ASSOCIATION SHALL FROM TIME TO TIME THINKFIT. (FOR FURTHER DETAILS SEE MEMORANDUM).
Maes buddion
WALES
Contact Information
- Cyfeiriad yr elusen:
-
St. Kentigern Hospice
Upper Denbigh Road
ST. ASAPH
Clwyd
LL17 0RS
- Ffôn:
- 01745585221
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