Trustees’ Annual Report for the period
From 1 Mehefin 2023 To 31 Mai 2024 Charity name: CYMDEITHAS CYMRU-ARIANNIN
Charity registration number: 507737
Objectives and Activities
| SORP reference |
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|---|---|---|
| Summary of the purposes of the charity as set out in its governing document |
Para 1.17 | Nod y Gymdeithas yw: • addysgu’r cyhoedd, yn enwedig pobl Cymru, am hanes, iaith, sefydliadau, diwylliant a bywyd celfyddydol ac economaidd y Wladfa Gymreig ym Mhatagonia, Ariannin, a hyrwyddo’r addysg honno • addysgu trigolion y Gwladfeydd Cymreig ym Mhatagonia ynghylch hanes, iaith, sefydliadau a diwylliant Cymru, a hyrwyddo’r addysg honno |
| Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. |
Para 1.17 and 1.19 |
Er hyrwyddo’r nod y mae gan y Gymdeithas y gallu a ganlyn: • trefnu a noddi teithiau cyfnewid i athrawon, gweinidogion, myfyrwyr a phobl ifanc rhwng Cymru ac Ariannin • noddi, darparu, cyfansoddi a chyhoeddi unrhyw waith llenyddol a fwriadwyd i gynorthwyo neu i gryfhau’r berthynas rhwng Cymru ac Ariannin • noddi myfyrwyr o Ariannin sy’n dymuno dod i Gymru i ehangu eu gorwelion addysgol • sicrhau, casglu a derbyn arian a chronfeydd trwy gyfrwng cyfraniadau, rhoddion, cymorthdaliadau neu unrhyw gyfrwng cyfreithlon arall |
| Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit |
Para 1.18 | Mae'r ymddiriedolwyr yn gwybod bod yn rhaid iddo berfformio yn unol â'i amcanion datganedig. |
Additional information (optional) You may choose to include further statements where relevant about:
SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other
Achievements and Performance
| SORP reference | ||
|---|---|---|
| Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. |
Para 1.20 | Rydym wedi parhau i gynnal ein gweithgareddau a chynnal ein proffil yn genedlaethol er budd addysgu’r cyhoedd, gan gynnwys pobl yng Nghymru ac yn y Wladfa, Rydym wedi parhau i gynnig ysgoloriaethau trwy noddi teithiau cyfnewid rhwng Cymru ac Ariannin. |
Additional information (optional) You may choose to include further statements where relevant about:
Achievements against
Para 1.41
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objectives set
Performance of fundraising
activities against objectives Para 1.41
set
Investment performance Para 1.41
against objectives
Other
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Financial Review
| Financial Review | ||
|---|---|---|
| Review of the charity’s financial position at the end of the period |
Para 1.21 | Mae’r sefyllfa ariannol yn edrych yn gref ond rydym yn hanesyddol wedi elwa ar dderbyn cymynroddion, wedi eu lleoli mewn cronfeydd cyfyngedig at bwrpas penodol. Rydym ar fin derbyn cymynrodd sylweddol unwaith eto, a fydd eto at bwrpas penodol. Fel arall, nid yw’r incwm o ffynonellau eraill yn sylweddol ac rydym yn ofalus wrth ymdrin gyda’r arian parthed gwariant cyffredinol. |
| Statement explaining the policy for holding reserves stating why they are held |
Para 1.22 | Mae rhan fwyaf o’r cronfeydd yn rhai cyfyngedig. Mae bob cronfa gyfyngedig o dan ofalaeth is-bwyllgor yn ymdrin gyda’r gwariant perthnasol. |
| Amount of reserves held | Para 1.22 | £133,781, fodd bynnag mae £121,719 mewn cronfa cyfyngedig at bwrpas penodol. |
| Reasons for holding zero reserves |
Para 1.22 | Mae gennym arian wrth gefn. |
| Details of fund materially in deficit |
Para 1.24 | Dim yn berthnasol |
| Explanation of any uncertainties about the charity continuing as a going concern |
Para 1.23 | Does yna ddim ansicrwydd ynghylch gallu yr elusen i barhau i fod yn weithredol. |
Additional information (optional) You may choose to include further statements where relevant about:
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The charity’s principal Para 1.47
sources of funds (including
any fundraising)
Investment policy and
objectives including any Para 1.46
social investment policy
adopted
A description of the principal Para 1.46
risks facing the charity
Other
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Structure, Governance and Management
| Description of charity’s trusts: |
||
|---|---|---|
| Type of governing document (trust deed, royal charter) |
Para 1.25 | Cyfansoddiad mabwysiadwyd ar 6/8/1977, diwygiwyd ar 20/5/1978, diwygiwyd ar 5/8/1999, diwygiwyd ar 9/8/2012 a diwygiwyd ar 10/8/2017. |
| How is the charity constituted? (e.g unincorporated association, CIO) |
Para 1.25 | Cymdeithas anghorfforedig |
| Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees |
Para 1.25 | Swyddogion yn cael eu hethol yn y Cyfarfod Cyffredinol Blynyddol |
Additional information (optional) You may choose to include further statements where relevant about:
Policies and procedures adopted for the induction Para 1.51 and training of trustees The charity’s organisational Para 1.51
structure and any wider network with which the charity works Relationship with any related Para 1.51 parties Other
Reference and Administrative details
Charity name CYMDEITHAS CYMRU-ARIANNIN Other name the charity uses Registered charity number 507737 Charity’s principal address Maes y Llan Bryniau Hendre Penrhyndeudraeth Gwynedd LL48 6BA
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 |
Trustee name | Office (if any) | Office (if any) | Dates acted if not for whole year |
Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee (ifany) |
|---|---|---|---|---|---|---|
| Menna George | Llywydd | |||||
| Lois Dafydd | Cadeirydd | |||||
| Ifan Huw Ellis | Trysorydd | 01/04/2024 | ||||
| Siwan Evans | Ysgrifenyddes | |||||
| Eluned Grandis | ||||||
| Elvira Moseley | ||||||
| Richard Snelson | ||||||
| Rhisiart Arwel | ||||||
| Sandra de Pol | ||||||
| GloryRoberts | ||||||
| Ceris Gruffudd | ||||||
| Eirian Wyn Lewis | ||||||
| Cathrin Lloyd Williams | ||||||
| Llinos Howells | ||||||
| Marian Brosschot | ||||||
| Corporate trustees–names of the directors at the date the report was approved Director name Dim yn berthnasol |
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| Director name | ||||||
| Dim yn berthnasol | ||||||
Name of trustees holding title to property belonging to the charity
| Trustee name | Dates acted if not for whole year | |
|---|---|---|
| Dim yn berthnasol | ||
Funds held as custodian trustees on behalf of others
Description of the assets Dim yn berthnasol held in this capacity Name and objects of the Dim yn berthnasol charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for Dim yn berthnasol safe custody and segregation of such assets from the charity’s own assets
Additional information (optional)
Names and addresses of advisers (Optional information)
Type of Name Address adviser Name of chief executive or names of senior staff members (Optional information)
Exemptions from disclosure
Reason for non-disclosure of key personnel details
Other optional information
Declarations
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s) H Ellis Full name(s) Huw Ellis
Position (eg Secretary, Trysorydd Chair, etc) Date 02 Ionawr 2025
- Adroddiad Ariannol 1 Mehefn 2023 31 Mai 2024
DERBYNIADAU
| DERBYNIADAU | |
|---|---|
| Balansau ar 01/06/23 : Cyfrif Cyfredol Cyfrif Clwb Cyfeillion Cyfrif Cadw Aelodaeth Gwyl y Glaniad Clwb Cyfeillion Gwerthiant - Eisteddfod a Gwyl y Glaniad Stondin Eisteddfod - Gymdeithas Parêd Dewi Sant Rafau Rhodd C & B Green Gif - Ysgolion Hendre, Gaiman a Cwm Llog Is-gyfanswm |
£20,096.29 £0.00 £120,270.88 £3,398.00 £654.00 £1,835.00 £1,968.06 £500.00 £343.95 £15,000.00 £1,448.00 |
| £25,147.01 |
TALIADAU
| TALIADAU | TALIADAU | |
|---|---|---|
| Gwobrau Clwb Cyfeillion Gwobrau Raf Eisteddfod - Standiau / baneri Eisteddfod - WiFi Eisiteddfod - stondin a tocynnau Eisteddfod - Crysau T Eisteddfod - bagiau / cardiau Eisteddfod - llyfrau Eisteddfod - enillydd y gystadleuaeth lenyddol Eisteddfod - Ff cofrestu cysadleuaeth Eisteddfod - Zetle card reader Safe we newydd Trwydded Zoom Dawnswyr - costau trafeilio parthed Eisteddfod Mimosa Argrafu / Printng Ffoedd cyfreithiol Dosbarthiadau Cymraeg - Gaiman a Dolavon Ysgoloriaeth - Sant Meza- llety a costau trafeilio Ysgoloriaeth - Eduardo Marinho - llety a costau trafeilio Ysgoloriaeth M D Jones - Cinthia Zamarreño Rhodd C&B Green Gif - Ysgol yr Hendre Rhodd C&B Green Gif - Ysgol y Gaiman Rhodd C&B Green Gif - Ysgol y Cwm Is-gyfanswm Balansau ar 31/5/24 : Cyfrif Cyfredol Cyfrif Clwb Cyfeillion Cyfrif Cadw |
£675.00 £200.00 £666.00 £288.00 £2,594.00 £385.00 £518.16 £356.45 £200.00 £10.00 £34.80 £250.20 £143.88 £270.00 £51.65 £1,080.00 £500.00 £2,000.00 £3,510.00 £3,000.00 £2,500.00 £2,500.00 £10,000.00 |
|
| £31,733.14 £12,062.16 £0.00 £121,718.88 |
||
| £165,514.18 |
£165,514.18
Section B Statement of assets and liabilities at the end of the period Unre5tiicted funds to nvr•st£ Restricted funds to n••rèst £ Endowment funds to n¢•re8t£ Categorie5 Detall$ B1 Cash funds Bènk Jnt acwjnt f 2,062 Bank de[KL aLwJnl 121,719 Total cash fvnds 12.062 121,719 Unrèstrlct•d funds R•strlct•d funds to n••v••l £ Endowm•nt funds tQ 119gr••t £ Details Fund to whlch aM•t 10 Dètalls Co•1 loptlonaD Currant valua lon•1 83 Investment assets Fund to whlch Details Co•t lopt101) Curnnt v•lu• 84 A88ets relaln•d for th• charlty's own usa Fund to wN¢h H•bl kniwnt i* Wh•n du• Details B5 Liabilities Signed by onè or tsyo trusto8$ ( b8h8lf of all the trustees &gnature Print Name Date of roval CCXX R2 accounts (SSI