cris tomos gwirfoddolwr / volunteer
Post on 29-Jan-2016
74 Views
Preview:
DESCRIPTION
TRANSCRIPT
Cris Tomos
Gwirfoddolwr / Volunteer
Hermon, Y Glog & LlanfyrnachGogledd Sir Benfro
North Pembrokeshire
Datblygu Cymunedau Cynaliadwy
Developing Sustainable Communities
Does dim datblygiadau wedi bod ar y safle
There has been no developments on the site
Menter Tir Cymunedol
2003
Community Land Initiative
Yn wreiddiol, 6 plot ynghanol y pentref am £120,000
3 plot i bobl leol am £28k yr un a £375 i rannu – Perchnogaeth Gymunedol = £137,000
wedi ei godi mewn 10 diwrnod
Originally 6 Plots in centre of the village for £120,000
3 plots to locals at £28k each and £375 a share – community ownership = £137,000
raised in 10 days
Collwyd tir ar gyfer 15 tŷ I’r datblygwr – ond rhwystrwyd y cynllunio gan y trigolion
Land lost to developer of 15 houses – but residents blocked planning
Cynllun Gweithredu Cymunedol gyda PLANED
Gweithdai
www.planed.org.uk
Cynllun Gweithredu Cymunedol ~ Community Action Plan
Gwerthusiad SWOT ~ SWOT of Community Activities
CFFI Hermon YFC
Pwyllgor y Babell, Cylch Meithrin ~ Marquee
Committee, Cylch Nursery
Pwyllgor Lles Hermon Welfare Committee
Cymdeithas Cwm Arian Association
Cynllun Hydro, Canolfan Treftadaeth ~Hydro S
cheme, Heritage Centre,
Adeiladu Cymuned, Clwb Garddio ~ Community Building, Gardening Club
Gwyl Geltaidd Carreg Las ~ Celtic Blue Rock Festival…..
FFORWM CWM ARIAN
CYFARFOD AGORIADOL IONAWR 2005
www.cwmarian.org.uk
Lawnsio Cynllun Gweithredu ar gyfer y 3 Pentref ~
Launch Action Plan for the 3 Villages
-Sicrhau safle’r ysgol ar gyfer y gymuned. Cafwyd hyd i’r gweithredoedd
- Cyd-weithredoedd newydd / Mentrau Cymdeithasol
-Ysgol Feithrin Hermon – Meithrinfa Gymunedol : Statws Elusennol
-Cynorthwyo denu grantiau datblygu newydd
-Llawnsio Gwefan – set up website
-Ensure that the school site is retained for the community. Deeds Found.
-New Co-operatives / Social Enterprises
-Ysgol Feithrin Hermon – Community Crèche : Charity Status
-Assist in drawing in new development grants
Canolfan Adnoddau Gymunedol
Community Resource CentreShare Offer September 2007
Cymuned Gydweithredol ~ Community Cooperative
Pwrcasu £120k purchase price
Blaendal £60k deposit needed by March 07
Co-op DU yn cynorthwyo efo IPS ~ Co-op UK helping with IPS
Arian wedi godi hyd yn hyn - £52k raised to date
-CFAP Bid £180k
Cyllid Cymuned a Taclo Tlodi Plant
Community Finance & Tackling Child Poverty
CEFNOGI & CREDIT UNION
www.credcer.co.uk
Ariannu mentrau cymunedol newydd ~ Financing new Social Enterprises
-1500 aelod, cynilion o £450,000
-Tlodi Plant a Banc Bwyd
-Cynilion Plant £105,000
-1500 members £450,000 savings
-Child Poverty & Food Bank
-Kids Saving £105,000
Canolfan Adnoddau Newydd
Ffram Bren Ynni Effeithlon
New Resource CentreEnergy Efficient Timber Frame
Arian wedi’i sicrhau ~ Funding Secured-CFAP = £196k
-Toolkit = £75k
-PCC = £25k
-Shares = £54k
-Reserves = £50k
CYFANSWM ~ TOTAL = £400k
Bid 3 blynedd gan y Loteri ~ 3 Year Lottery Bid
Mentrau Cymdeithasol
Social EnterprisesAriannu Swyddog – Egni
Adnewyddadwy
Funded Dedicated officer – Renewable Energy
Cyllideb Cymunedau Cydweithredol
Collaborative Communities
Funding -Swyddog ymroddedig i ddenu nawdd ar gyfer y 12 grŵp arall
-Defnyddio’r safle ar gyfer ysgogi mentrau GWYRDD newydd
-Ymddiriedolaeth y Tir a chyfleoedd eraill ar gyfer perchnogaeth gymunedol
-Tai Fforddiadwy
-Dedicated Officer to draw in Awards for All for the other 12 groups
-Use of site for stimulating new GREEN enterprises
-Land Trust and other opportunities for community ownership
-Affordable Housing
Egni CWM ARIAN EnergyCyllideb ar gyfer astudiaeth gwerth £8k
Funding won for £8k feasibility study
www.cwmarian.org.uk
Cytundeb wedi ei roi i Dulas Edrychwyd ar egni hydro, solar, gwynt a biomas
-Argymhellwyd egni gwynt
- 2 x melin wynt 1.2MW = £330k y flwyddyn
-Darlleniad gwynt 12 mis
-Cost cyfalaf £1.1m
-Cyflwyno cais gynllunio
Contract Awarded to Dulas Looked at Hydro, Solar, Wind & Biomass
-Recommended Wind Energy
-2 x 1.2MW turbines = £330k per annum
-12 Months actual wind readings
- £1.1m Capital cost
- Submit Planning
Gwyl Geltaidd Carreg Las
Celtic Blue Rock Festival
LlanfyrnachDros 7,000 o fynychwyr yn 2009
Over 7,000 people attended in 2009
www.celticbluerock.org
550 o Wirfoddolwyr ~ 550 Volunteers -60 band yn chwarae am ddim
- Mynediad am ddim yn 2006 ond £15 parcio eco. £45 heddiw
-£185k i’w lwyfannu
-Cwrs trwydded i’r gymuned
-Gigs rheolaidd yn y neuadd
- 60 Bands playing free
- Free Entry – 2006 but pay £15 eco parking. Now £45
- £185k to stage the event
- Licensing Course for community
- Regular hall gigs
Cymdeithas Cynnal a Cefnogi Cefn Gwlad - 4CG
Aberteifi / Cardigan
Cefndir yn 2010Background in 2010
•Siopau bach yng nghanol y dref yn cau
•Safle Pwllhai yn wag ac yn hyll
•MODUS wedi mynd i ddatodiad
•Land Searches yn dangos fod MODUS wedi talu dros £530k
•Pobl leol yn dymuno ceisio prynu’r safle
•Small town centre shops were closing
•Pwllhai site was empty and an eyesore
•MODUS gone into liquidation
•Land Searches showed that MODUS had paid over £530k
•Local people wish to try and buy the site.
www.4cg.org.uk
Gorolwg * Overview• Gymuned yn prynu Pwllhai purchased by community• Nid er elw * Non profit making society• Parcio Rhatach * Cheaper parking (phase 1)• Ail agor hen siop * Re-open old Co-op shop •Siop Gymunedol * Community shop ( phase 2)•Cynhadledda llawr uchaf - Upper floor
conference area (phase 3)• Parcio ar gyfer datblygiad y Castell * Parking for castle development (phase 3)
Trosolwg o’r SafleOverview Site Plan
Ariannu Cymunedol * Community Finance
Cyfranddalwyr * Shareholders : • £250,000 @ £200 • £20,000 max / person• 1 bleidlais * 1 voting share • Difidend gyda pob shâr * dividends for each share.• Cyfranddalwy yn ethol pwyllgor * Committee appointed by shareholders •Benthyciadau Credcer 5 mlynedd-fforddadwy i bawb*Credcer 5 year loans to purchase shares - affordable to everyone
Cyfnod 1 – DatblyguPhase 1 - Development
Cymorth gan Ganolfan Gydweithredol Cymru i sicrhau cymorth Jim Brown o Fryste i gynghori ar y model gorau
a phrospectws cyfranddaliadau.
Assistance from Wales Coop to engage Jim Brown of Bristol to advise on best model and share offer
prospectus.
IPS model. Community Benefit Cooperative
Cyfnod 1 – DatblyguPhase 1 Development
•Prynu Pwllhai am £357k Prynu Pwllhai am £357k Paid for Pwllhai sitePaid for Pwllhai site •Benthyciad gan Lloyds TSB £180k Benthyciad gan Lloyds TSB £180k Lloyds TSB loanLloyds TSB loan•Caniatad Cynllunio Caniatad Cynllunio Planning permission for parkingPlanning permission for parking•Clirio’r safle ar gyfer parcio Clirio’r safle ar gyfer parcio Clear site for car parking Clear site for car parking •Cyflwyno peiriannau parcio Cyflwyno peiriannau parcio Install parking meter(s)Install parking meter(s)•Llogi’r Bwthyn Llogi’r Bwthyn Rent out cottageRent out cottage• Cyflogi swyddog parcio Cyflogi swyddog parcio Employ car park attendantEmploy car park attendant•Datblygu’r Siopau Datblygu’r Siopau Develop the shopsDevelop the shops•Sefydlu is-bwyllgorau newydd- Sefydlu is-bwyllgorau newydd- New Sub Committees New Sub Committees –– deunyddiau adnewyddol, deunyddiau adnewyddol, Renewables, Renewables, marketing,marketing, Marchnata, Siopau Marchnata, Siopau Shops.Shops.
Cyfnod 1 – TrosiantPhase 1 - Turnover
Amcangyfrif ceidwadolAmcangyfrif ceidwadol
30c / awr (ar gyfartaledd)30c / awr (ar gyfartaledd)
Llenwi 25% o’r cyfnodauLlenwi 25% o’r cyfnodau
30 x 8 awr x 100 cyfnod x 25% = £8030 x 8 awr x 100 cyfnod x 25% = £80
£480 yr wythnos x 6 diwrnod£480 yr wythnos x 6 diwrnod
Trosiant 51 wythnos = £24,480Trosiant 51 wythnos = £24,480
Trosiant y Bwthyn = £2,600Trosiant y Bwthyn = £2,600
Cyfanswm Trosiant = £27,080Cyfanswm Trosiant = £27,080
Low End Projection Low End Projection :-:-
30p per hour. (average)30p per hour. (average)
25% occupancy of each slot25% occupancy of each slot
40 x 8 hrs x 100 slots x 25%=£80 a 40 x 8 hrs x 100 slots x 25%=£80 a dayday
Per week = £480 (6 day week)Per week = £480 (6 day week)
Turnover for 51 weeks = £24,480Turnover for 51 weeks = £24,480
Turnover of cottage £2,600Turnover of cottage £2,600
Total turnover = £ 27,080Total turnover = £ 27,080
Amcangyfrif GobeithiolAmcangyfrif Gobeithiol
30c / awr (ar gyfarftaledd)30c / awr (ar gyfarftaledd)
Llenwi 75% o’r cyfnodauLlenwi 75% o’r cyfnodau
30 x 8 awr x 100 x 75% = £24030 x 8 awr x 100 x 75% = £240
£1,440 x 6 diwrnod£1,440 x 6 diwrnod
Trosiant 51 wythnos = £73,440Trosiant 51 wythnos = £73,440
Trosiant y Bwthyn = £5,200Trosiant y Bwthyn = £5,200
Cyfanswm Trosiant = £78,640Cyfanswm Trosiant = £78,640
High End ProjectionHigh End Projection :-
30p per hour (average)
75% occupancy of each slot
40 x 8 hrs x 100 slots x 75%=£240 a 40 x 8 hrs x 100 slots x 75%=£240 a dayday
Per Week = £1,440 (6 day week)
Turnover for 51 weeks = £73,440
Turnover of cottage £5,200Turnover of cottage £5,200
Total turnover = £78,640Total turnover = £78,640
Cyfnod 1 – Datblygu
Phase 1 - Development Amcangyfrif ceidwadolAmcangyfrif ceidwadol
Trosiant £27,080Trosiant £27,080
Costau (£7,500)Costau (£7,500)
Difidend 2.5% ar £217k (£5,425)Difidend 2.5% ar £217k (£5,425)
Costau Lloyds TSB (£13,000)Costau Lloyds TSB (£13,000)
Elw £1.155Elw £1.155
Low End Projection Low End Projection :-:-
Turnover £ 27,080 Turnover £ 27,080
Costs (£7,500)Costs (£7,500)
2.5% dividend on £217K (£5,425)2.5% dividend on £217K (£5,425)
LloydsTSB Loan costs (£13,000)LloydsTSB Loan costs (£13,000)
Retained profit = £1,155Retained profit = £1,155
Amcangyfrif GobeithiolAmcangyfrif Gobeithiol
Trosiant £78,640Trosiant £78,640
Costau (£7,500)Costau (£7,500)
Difidend 7.5% ar £217k (£16,275)Difidend 7.5% ar £217k (£16,275)
Costau Lloyds TSB (£13,000)Costau Lloyds TSB (£13,000)
Elw £41,865Elw £41,865
High End ProjectionHigh End Projection :-
Turnover £78,640 Turnover £78,640
Costs (£7,500)Costs (£7,500)
7.5% dividend on £217K (£16,275)7.5% dividend on £217K (£16,275)
LloydsTSB Loan costs (£13,000)LloydsTSB Loan costs (£13,000)
Retained profit = £41,865Retained profit = £41,865
Cyfranddalwyr a Gwirfoddolwyr
Shareholders and Volunteers
Cyfnod 2 & 3 – Datblygu
Phases 2 & 3 - Development •Ceisio am grantiau datblyguCeisio am grantiau datblygu•Sefydlu Siop GymunedolSefydlu Siop Gymunedol•Uned ar gyfer bobl busnes lleol, ffermwyr, Uned ar gyfer bobl busnes lleol, ffermwyr, pysgotwyr ayybpysgotwyr ayyb•Canolfan Gynadledda – sawl llawrCanolfan Gynadledda – sawl llawr•““agoed i syniadau newydd” – y cyfranddalwyragoed i syniadau newydd” – y cyfranddalwyr•Apply for development grantsApply for development grants• Setup Community shopSetup Community shop• Outlet for local businessmen, farmers, Outlet for local businessmen, farmers, fishermen, growers, artists etcfishermen, growers, artists etc•Multi – storey : Conference Area Multi – storey : Conference Area • “ “Openness to new ideas from local people” – the Openness to new ideas from local people” – the shareholdersshareholders
Marchnad Cynnyrch Lleol25 Stondin
LocalProduce Market25 Stalls
Siop Bentref Gymunedol
Village Community Shop•Cynnyrch Lleol wedi ei gysylltu gyda canolfan ddosbarthu
•Casglu gan gynhyrchwyr lleol a dosbarthu i rwydwiath siopau pentref
•Peiriant Trydan a Milltiroedd Bwyd isel
•Local Produce linked up to a 4CG Ltd regional distribution centre.
•Collection from local growers and distributed to local village shop network
•Electric Vehicle and low carbon food miles
www.cwmarian.org.uk
Ynni Adnewyddol a Chanolfan Adnoddau Cymunedol
Renewable Energy and a Community Resource Centre
•Catalydd ar gyfer datblygiadau pellach
•Cyfleoedd pellach i bentefi sy’n fodlon cydweithio
•Canolfan Breswyl ar gyfer Cynhadleddau
•Yn cael ei ariannu gan gyfranddalwyr lleol, Undebay Credyd – banciau cymunedol
•A catalyst for future developments
•opportunities for communities and villages who are prepared to work together
•A new residential Conference centre at Canolfan Hermon
•Financed by community shareholders assisted by Credit Unions – community owned banks
DIOLCH YN FAWR IAWN – THANK YOU
Cris Tomos – 01239 831962 / 07974 099738
cris.tomos@surfwise.co.uk
top related