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