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Cris Tomos Gwirfoddolwr / Volunteer

Hermon, Y Glog & Llanfyrnach Gogledd Sir Benfro North Pembrokeshire Datblygu Cymunedau Cynaliadwy Developing Sustainable Communities. Cris Tomos Gwirfoddolwr / Volunteer. Menter Tir Cymunedol 2003 Community Land Initiative Yn wreiddiol, 6 plot ynghanol y pentref am £120,000

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Cris Tomos Gwirfoddolwr / Volunteer

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  1. Hermon, Y Glog & Llanfyrnach Gogledd Sir Benfro North Pembrokeshire Datblygu Cymunedau Cynaliadwy Developing Sustainable Communities Cris Tomos Gwirfoddolwr / Volunteer

  2. 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 Does dim datblygiadau wedi bod ar y safle There has been no developments on the site

  3. Cynllun Gweithredu Cymunedol gyda PLANED Gweithdai 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….. www.planed.org.uk

  4. FFORWM CWM ARIAN CYFARFOD AGORIADOL IONAWR 2005 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 www.cwmarian.org.uk

  5. Canolfan Adnoddau Gymunedol Community Resource Centre Share 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

  6. Cyllid Cymuned a Taclo Tlodi Plant Community Finance & Tackling Child Poverty CEFNOGI & CREDIT UNION • 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 www.credcer.co.uk

  7. Canolfan Adnoddau Newydd Ffram Bren Ynni Effeithlon New Resource Centre Energy 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

  8. Mentrau Cymdeithasol Social Enterprises Ariannu 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

  9. Egni CWM ARIAN Energy Cyllideb ar gyfer astudiaeth gwerth £8k Funding won for £8k feasibility study • 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 www.cwmarian.org.uk

  10. Gwyl Geltaidd Carreg Las Celtic Blue Rock Festival Llanfyrnach Dros 7,000 o fynychwyr yn 2009 Over 7,000 people attended in 2009 • 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 www.celticbluerock.org

  11. Cymdeithas Cynnal a Cefnogi Cefn Gwlad - 4CGAberteifi / Cardigan

  12. Cefndir yn 2010 Background 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

  13. 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)

  14. Trosolwg o’r Safle Overview Site Plan

  15. 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

  16. Cyfnod 1 – Datblygu Phase 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

  17. Cyfnod 1 – Datblygu Phase 1 Development • Prynu Pwllhai am £357k Paid for Pwllhai site • Benthyciad gan Lloyds TSB £180k Lloyds TSB loan • Caniatad Cynllunio Planning permission for parking • Clirio’r safle ar gyfer parcio Clear site for car parking • Cyflwyno peiriannau parcio Install parking meter(s) • Llogi’r Bwthyn Rent out cottage • Cyflogi swyddog parcio Employ car park attendant • Datblygu’r Siopau Develop the shops • Sefydlu is-bwyllgorau newydd- New Sub Committees – deunyddiau adnewyddol, Renewables, marketing, Marchnata, Siopau Shops.

  18. Cyfnod 1 – Trosiant Phase 1 - Turnover Amcangyfrif ceidwadol 30c / awr (ar gyfartaledd) Llenwi 25% o’r cyfnodau 30 x 8 awr x 100 cyfnod x 25% = £80 £480 yr wythnos x 6 diwrnod Trosiant 51 wythnos = £24,480 Trosiant y Bwthyn = £2,600 Cyfanswm Trosiant = £27,080 Low End Projection :- 30p per hour. (average) 25% occupancy of each slot 40 x 8 hrs x 100 slots x 25%=£80 a day Per week = £480 (6 day week) Turnover for 51 weeks = £24,480 Turnover of cottage £2,600 Total turnover = £ 27,080 Amcangyfrif Gobeithiol 30c / awr (ar gyfarftaledd) Llenwi 75% o’r cyfnodau 30 x 8 awr x 100 x 75% = £240 £1,440 x 6 diwrnod Trosiant 51 wythnos = £73,440 Trosiant y Bwthyn = £5,200 Cyfanswm Trosiant = £78,640 High End Projection :- 30p per hour (average) 75% occupancy of each slot 40 x 8 hrs x 100 slots x 75%=£240 a day Per Week = £1,440 (6 day week) Turnover for 51 weeks = £73,440 Turnover of cottage £5,200 Total turnover = £78,640

  19. Cyfnod 1 – Datblygu Phase 1 - Development Amcangyfrif ceidwadol Trosiant £27,080 Costau (£7,500) Difidend 2.5% ar £217k (£5,425) Costau Lloyds TSB (£13,000) Elw £1.155 Low End Projection :- Turnover £ 27,080 Costs (£7,500) 2.5% dividend on £217K (£5,425) LloydsTSB Loan costs (£13,000) Retained profit = £1,155 Amcangyfrif Gobeithiol Trosiant £78,640 Costau (£7,500) Difidend 7.5% ar £217k (£16,275) Costau Lloyds TSB (£13,000) Elw £41,865 High End Projection :- Turnover £78,640 Costs (£7,500) 7.5% dividend on £217K (£16,275) LloydsTSB Loan costs (£13,000) Retained profit = £41,865

  20. Cyfranddalwyr a Gwirfoddolwyr Shareholders and Volunteers

  21. Cyfnod 2 & 3 – Datblygu Phases 2 & 3 - Development • Ceisio am grantiau datblygu • Sefydlu Siop Gymunedol • Uned ar gyfer bobl busnes lleol, ffermwyr, pysgotwyr ayyb • Canolfan Gynadledda – sawl llawr • “agoed i syniadau newydd” – y cyfranddalwyr • Apply for development grants • Setup Community shop • Outlet for local businessmen, farmers, fishermen, growers, artists etc • Multi – storey : Conference Area • “Openness to new ideas from local people” – the shareholders

  22. Marchnad Cynnyrch Lleol 25 Stondin Local Produce Market 25 Stalls

  23. 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

  24. 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

  25. DIOLCH YN FAWR IAWN – THANK YOU Cris Tomos – 01239 831962 / 07974 099738 cris.tomos@surfwise.co.uk

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