Hanes ariannol ST LUKE'S HOSPICE
Rhif yr elusen: 254402
Mae'r adroddiad gan yr elusen wedi'i ddiweddaru (ar amser)
Dyddiad diwedd cyfnod ariannol
| Incwm / Gwariant | 31/03/2019 | 31/03/2020 | 31/03/2021 | 31/03/2022 | 31/03/2023 | ||
|---|---|---|---|---|---|---|---|
|
|
Cyfanswm Incwm Gros | £10.77m | £10.53m | £12.76m | £13.69m | £11.54m | |
|
|
Cyfanswm gwariant | £10.04m | £9.97m | £9.77m | £10.09m | £12.39m | |
|
|
Incwm o gontractau'r llywodraeth | N/A | N/A | £2.71m | £1.19m | N/A | |
|
|
Incwm o grantiau'r llywodraeth | £2.53m | £2.73m | £3.29m | £3.61m | £3.62m | |
|
|
Incwm o roddion a chymynroddion | £3.54m | £2.64m | £3.86m | £4.03m | £2.03m | |
|
|
Incwm o weithgareddau masnachu eraill | £4.11m | £4.26m | £1.64m | £3.50m | £4.69m | |
|
|
Incwm - Weithgareddau elusennol | £2.66m | £2.83m | £6.20m | £4.95m | £3.71m | |
|
|
Incwm - Gwaddolion | £0 | £0 | £0 | £0 | £0 | |
|
|
Incwm - Buddsoddiad | £111.04k | £95.80k | £27.27k | £49.50k | £127.95k | |
|
|
Incwm - Arall | £341.90k | £706.72k | £1.03m | £1.17m | £980.78k | |
|
|
Incwm - Cymynroddion | £2.12m | £1.33m | £2.06m | £2.66m | £830.42k | |
|
|
Gwariant - Ggweithgareddau elusennol | £7.20m | £7.08m | £7.31m | £7.07m | £8.70m | |
|
|
Gwariant - Ar godi arian | £2.84m | £2.89m | £2.46m | £3.03m | £3.69m | |
|
|
Gwariant - Llywodraethu | £118.37k | £101.78k | £100.74k | £98.10k | £98.94k | |
|
|
Gwariant - Sefydliad grantiau | £0 | £0 | £0 | £0 | £0 | |
|
|
Gwariant - Rheoli buddsoddiadau | £15.97k | £11.74k | £4.66k | £16.90k | £24.17k | |
|
|
Gwariant - Arall | £0 | £0 | £0 | £0 | £0 |