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2023-03-01-accounts

Romodels:1197650

Trustees’ Annual Report

Objectives and Activities

Purpose: The object of the CIO for the public benefit is to advance the education of children in the UK, in particular but not exclusively, in the breadth of career opportunities, breaking down preconceived stereotypes, by providing diverse career role models; learning activities focused on developing a broad set of skills with the objective of strengthening self-belief and self-confidence; and resources for schools and parents to help support their child’s learning.

Main Activities: Romodels provides opportunities for primary school pupils to discover experience and believe in a world of career possibilities regardless of background or their own lived experiences through an online learning resource for schools.

Trustees’ commitment: The trustees of Romodels adhere to guidance issued by the Charity Commission on public benefit.

Achievements and Performance

Achievements: Our first year included a listening tour with feedback from 120 educational professionals and parents on the aspirations they wanted for their learners and children in the future. Much of the first year was spent developing our resources alongside an award-winning illustrator, storytellers from Cardiff University, experienced senior school leaders working in both English and Welsh medium schools as well as academics from Cardiff University and UCL. The charity has successfully trialled one Romodel in two schools reaching 100 pupils with teachers believing Romodels have raised aspirations for pupils in their classroom. We have learned and adapted our approach with more emphasis on reflection guides and inclusivity. We are now entering the next stage of development working with a further 10 schools and anticipate reaching over 2,500 pupils in the next year.

Financial Review

Charity’s financial position at the end of the period: £1452 cash surplus

Charity’s reserve policy: Romodels recognises the importance of maintaining adequate reserves to ensure the organization's long-term financial sustainability and to fulfil its charitable objectives effectively. The Board of Trustees has established the following reserves policy to guide prudent financial management:

1. Purpose of Reserves: The primary purpose of the reserves is to provide financial stability and flexibility in the face of unforeseen circumstances or unexpected challenges. Reserves are intended to safeguard the continuity and impact of our charitable activities.

2. Reserve Levels: The charity will maintain reserves at a level deemed sufficient by the Board of Trustees. The determination of appropriate reserve levels will consider the nature of the charity's operations, potential risks, and the need for financial resilience.

3. Assessment and Review: The Board of Trustees will regularly assess and review the reserves policy. This process will include a comprehensive analysis of the charity's financial position, potential risks, and the adequacy of existing reserves. Adjustments to the policy may be made based on the outcomes of these reviews.

4. Use of Reserves: Reserves may be utilized for the following purposes:

5. Legal and regulatory Compliance: The charity will adhere to all applicable legal and regulatory requirements. The charity will comply with reporting obligations related to reserves and ensure that its financial practices align with best governance practices.

Amount of reserves held: £1452

Reasons for holding zero reserves: N/A

Details of fund materially in deficit: N/A

Explanation of any uncertainties about the charity continuing as a going concern: N/A

Structure, Governance and Management

Romodels is governed using the Chairty’s constitution and is constituted as a CIO. Trustees are selected by Appointment for fixed term (a) Apart from the first charity trustees, every trustee must be appointed for a term of three years by a resolution passed at a properly convened meeting of the charity trustees. (b) In selecting individuals for appointment as charity trustees, the charity trustees must have regard to the skills, knowledge and experience needed for the effective administration of the CIO.

Reference and Administrative details

Charity name

Romodels

Other name the charity uses N/A
Registered charity number 1197650
Charity’s principal address 57 Talbot Street
Pontcanna
Cardiff
CF119BX.

Names of the charity trustees who manage the charity.

1
2
3
Trustee name Office (if any) Dates acted if not for
whole year
Name of person (or body)
entitled to appoint trustee (if
any)
Catriona Margaret
Noble
Chair
Sara Raquel da Silva
Piteira
Trustee
James Barrington
Huw Darley
Trustee

Corporate trustees: None

Name of trustees holding title to property belonging to the charity: None

Funds held as custodian trustees on behalf of others.

Funds held as custodian trustees on behalf of others.
Description of the assets held in this capacity. N/A
Name and objects of the charity on whose behalf the assets are held and how this
falls within the custodian charity’s objects.
N/A
Details of arrangements for safe custody and segregation of such assets from the
charity’s own assets.
N/A

Romodels:1197650

Adroddiad Blynyddol yr Ymddiriedolwyr

28/2/2022-1/3/2023

Amcanion a Gweithgareddau

Pwrpas: Nod yr Elusen Corfforaethol er budd cyhoeddus yw hyrwyddo addysg plant yn y DU, yn enwedig ond nid yn unig, ym maes amrywiaeth o gyfleoedd gyrfaol, chwalu rhagdybiaethau rhagdybiedig drwy ddarparu modelau rôl gyrfaoedd amrywiol; gweithgareddau dysgu sy'n canolbwyntio ar ddatblygu ystod eang o sgiliau gyda'r amcan o gryfhau hunan-gred a hunanhyder; ac adnoddau ar gyfer ysgolion a rhieni i helpu i gefnogi dysgu eu plant.

Prif Weithgareddau : Mae Romodels yn darparu cyfleoedd i ddisgyblion ysgolion cynradd ddarganfod, profi, a chredu mewn byd o bosibiliadau gyrfa, waeth beth yw eu cefndir neu eu profiadau bywyd eu hunain, a hynny, trwy adnodd dysgu ar-lein ar gyfer ysgolion.

Ymrwymiad yr Ymddiriedolwyr: Mae ymddiriedolwyr Romodels yn cadw at y canllawiau a gyhoeddir gan y Comisiwn Elusennau ynghylch budd cyhoeddus.

Cyflawniadau a Pherfformiad

Cyflawniadau: Roedd ein blwyddyn gyntaf yn cynnwys taith wrando gydag adborth gan 120 o weithwyr addysg proffesiynol a rhieni ynghylch y dyheadau roedden nhw'n dymuno i'w dysgwyr a'u plant eu cyflawni yn y dyfodol. Treuliwyd llawer o'r flwyddyn gyntaf yn datblygu ein hadnoddau ochr yn ochr ag darlunydd sydd wedi ennill sawl gwobr, storïwyr o Brifysgol Caerdydd, uwch arweinwyr ysgol profiadol sy'n gweithio mewn ysgolion cyfrwng Saesneg a Chymraeg, yn ogystal ag academyddion o Brifysgol Caerdydd a UCL. Mae'r elusen wedi treialu un Romodel yn llwyddiannus mewn dwy ysgol, gan gyrraedd 100 o ddisgyblion, gyda'r athrawon yn credu bod Romodels wedi codi dyheadau disgyblion yn eu hystafell ddosbarth. Rydym wedi dysgu ac addasu ein dull gyda mwy o bwyslais ar ganllawiau myfyrio a chynhwysiant. Rydym bellach yn mynd i mewn i'r cam nesaf o ddatblygu, gan weithio gyda 10 ysgol arall ac yn rhagweld cyrraedd dros 2,500 o ddisgyblion yn ystod y flwyddyn nesaf.

Adolygiad Ariannol

Sefyllfa ariannol yr elusen ar ddiwedd y cyfnod: £1452 o arian parod dros ben

Polisi cronfeydd wrth gefn yr elusen: Mae Romodels yn cydnabod pwysigrwydd cynnal cronfeydd wrth gefn digonol i sicrhau cynaliadwyedd ariannol hirdymor y sefydliad ac i gyflawni ei amcanion elusennol yn effeithiol. Mae Bwrdd yr Ymddiriedolwyr wedi sefydlu'r polisi cronfeydd wrth gefn canlynol i arwain rheolaeth ariannol ddarbodus:

1. Pwrpas y cronfeydd wrth gefn: Prif bwrpas y cronfeydd wrth gefn yw darparu sefydlogrwydd ariannol a hyblygrwydd yn wyneb amgylchiadau annisgwyl neu heriau annisgwyl. Bwriad cronfeydd wrth gefn yw diogelu parhad ac effaith ein gweithgareddau elusennol.

2. Lefelau’r Cronfeydd Wrth Gefn: Bydd yr elusen yn cynnal cronfeydd wrth gefn ar lefel a ystyrir yn ddigonol gan Fwrdd yr Ymddiriedolwyr. Bydd penderfynu ar lefelau priodol ar gyfer y cronfeydd wrth gefn yn ystyried natur gweithrediadau'r elusen, risgiau posibl, a'r angen am wydnwch ariannol.

3. Asesu ac Adolygu: Bydd Bwrdd yr Ymddiriedolwyr yn asesu ac yn adolygu'r polisi cronfeydd wrth gefn yn rheolaidd. Bydd y broses hon yn cynnwys dadansoddiad cynhwysfawr o sefyllfa ariannol yr elusen, risgiau posibl, a digonolrwydd y cronfeydd wrth gefn presennol. Gellir gwneud addasiadau i'r polisi yn seiliedig ar ganlyniadau'r adolygiadau hyn.

4. Defnyddio cronfeydd wrth gefn: Gellir defnyddio cronfeydd wrth gefn at y dibenion canlynol:

5. Cydymffurfiaeth gyfreithiol a rheoliadol: Bydd yr elusen yn cadw at yr holl ofynion cyfreithiol a rheoleiddiol cymwys. Bydd yr elusen yn cydymffurfio â rhwymedigaethau adrodd sy'n ymwneud â chronfeydd wrth gefn ac yn sicrhau bod ei harferion ariannol yn cyd-fynd ag arferion llywodraethu gorau.

Swm y cronfeydd wrth gefn a gedwir: £1452

Rhesymau dros ddal dim cronfeydd wrth gefn: Amher.

Manylion y gronfa mewn diffyg deunyddiol: Amher.

Esboniad o unrhyw ansicrwydd ynghylch yr elusen sy'n parhau fel elusen gweithredol: Amher.

Strwythur, Llywodraethu a Rheoli

Mae Romodels yn cael ei lywodraethu gan ddefnyddio cyfansoddiad yr Elusen ac fe’i cyfansoddir fel Sefydliad Corfforedig Elusennol (SCE). Dewisir ymddiriedolwyr drwy Benodiad am gyfnod penodol (a) Ar wahân i ymddiriedolwyr cyntaf yr elusen, rhaid penodi pob ymddiriedolwr am dymor o dair blynedd drwy benderfyniad a basiwyd mewn cyfarfod o ymddiriedolwyr yr elusen a gynullwyd yn briodol. (b) Wrth ddewis unigolion i'w penodi fel ymddiriedolwyr yr elusen, rhaid i ymddiriedolwyr yr elusen roi sylw i'r sgiliau, y wybodaeth a'r profiad sydd eu hangen ar gyfer gweinyddu'r SCE yn effeithiol.

Manylion Cyfeirnod a Gweinyddol

Enw’r elusen Romodels
Enw arall mae'r elusen yn ei
ddefnyddio
Amher
Rhif elusengofrestredig 1197650
Prif gyfeiriad yr elusen 57 Talbot Street
Pontcanna
Caerdydd
CF119BX.

Enwau’r ymddiriedolwyr sy'n rheoli'r elusen.

1
2
3
Enw’r ymddiriedolwr Swyddfa (os o gwbl) Dyddiadau gweithredu os
nad am fwyddyn gyfan
Enw'r person (neu'r corf) sydd â
hawl i benodi ymddiriedolwr (os
ogwbl)
Catriona Margaret
Noble
Cadeirydd
Sara Raquel da Silva
Piteira
Ymddiriedolwr
James Barrington
Huw Darley
Ymddiriedolwr

Ymddiriedolwyr corfforaethol: Dim

Enw'r ymddiriedolwyr sy'n dal teitl ar eiddo sy'n perthyn i'r elusen: Dim

Cronfeydd a ddelir fel ymddiriedolwyr ceidwad ar ran eraill.

Disgrifiad o'r asedau a ddelir yn rhinwedd hyn. Amher.
Enw a gwrthrychau'r elusen y cedwir yr asedau ar ei ran a sut mae hyn yn dod o fewn
gwrthrychau'r elusen geidwad.
Amher.
Manylion trefniadau ar gyfer cadw diogel a gwahanu asedau o'r fath oddi wrth
asedau'r elusen ei hun.
Amher.

Declarations -Datganiadau

The trustees declare that they have approved the trustees’ report above.

Mae'r ymddiriedolwyr yn datgan eu bod wedi cymeradwyo adroddiad yr ymddiriedolwyr uchod.

Signed on behalf of the charity’s trustees.

Llofnodwyd ar ran ymddiriedolwyr yr elusen

----- Start of picture text -----
Signature(s)
Llofnod(ion)
James Barrington Huw Darley
Full name(s) Catriona Margaret Noble
Enw(au) llawn
Position Chair- Cadeirydd Trustee- Ymddiriedolwr
Swydd
Date
Dyddiad 14-12-2023
----- End of picture text -----

1197650
Romodels
Receipts and payments accounts
1197650
Romodels
Receipts and payments accounts
1197650
Romodels
Receipts and payments accounts
CC16a
For the period
from
28/02/2022
To
01/03/2023
Section A Receipts and payments Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest £
5,051
-
-
-
-
-
-
-
5,051
-
-
-
5,051
3,559
40
-
-
-
-
-
-
-
3,599
-
-
-
3,599
1,452
-
-
1,452
Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total funds
to the nearest £
5,051
-
-
-
-
-
-
-
5,051
-
-
-
5,051
3,559
40
-
-
-
-
-
-
-
3,599
-
-
-
3,599
1,452
Last year
to the nearest £
Donations 5,051 -
- -
- -
- -
- -
- -
- -
- -
Sub total(Gross income for
AR)
5,051 -
A2 Asset and investment sales,
(see table).
-
- -
Sub total - -
Total receipts
A3 Payments
-

Contractors
3,559 -
Bankingintrest and charges 40 -
- -
- -
- -
- -
- -
- -
- -
**Sub total ** 3,599 -
A4 Asset and investment
purchases (see table)
, -
-
**Sub total ** - -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
-
1,452 - - 1,452 -
- - - - -
- - - - -
1,452 - - 1,452 -

CCXX R1 accounts (SS)

14/12/2023

1

Section B Statement of assets and liabilities at the end of the period

Categories
Signed by one or two trustees on
behalf of all the trustees
B5 Liabilities
B3 Investment assets
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B1 Cash funds
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details
Details
Details
Signature
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
1,452
-
-
-
-
-
1,452
-
OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
-
Print Name
Cate Noble
Chair
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
Cate Noble 14/12/2023
Chair

CCXX R2 accounts (SS)

14/12/2023

2