Hanes ariannol ST GEMMA'S HOSPICE
Rhif yr elusen: 1015941
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 | £10.85m | £11.63m | £11.49m | £13.42m | £15.06m | |
|
|
Cyfanswm gwariant | £10.65m | £11.10m | £11.59m | £12.39m | £13.52m | |
|
|
Incwm o gontractau'r llywodraeth | N/A | N/A | N/A | £763.23k | £27.54k | |
|
|
Incwm o grantiau'r llywodraeth | £2.88m | £4.02m | £6.40m | £4.05m | £4.80m | |
|
|
Incwm o roddion a chymynroddion | £3.35m | £3.39m | £3.63m | £4.04m | £4.67m | |
|
|
Incwm o weithgareddau masnachu eraill | £4.23m | £4.05m | £1.85m | £4.29m | £5.06m | |
|
|
Incwm - Weithgareddau elusennol | £3.06m | £3.97m | £5.84m | £4.88m | £4.97m | |
|
|
Incwm - Gwaddolion | £0 | £0 | £0 | £0 | £0 | |
|
|
Incwm - Buddsoddiad | £203.63k | £219.07k | £174.17k | £165.22k | £195.04k | |
|
|
Incwm - Arall | £0 | £0 | £0 | £49.26k | £165.94k | |
|
|
Incwm - Cymynroddion | £1.96m | £1.48m | £1.25m | £2.35m | £3.11m | |
|
|
Gwariant - Ggweithgareddau elusennol | £7.11m | £7.48m | £8.21m | £8.33m | £9.13m | |
|
|
Gwariant - Ar godi arian | £3.54m | £3.62m | £3.38m | £4.05m | £4.39m | |
|
|
Gwariant - Llywodraethu | £63.13k | £62.92k | £75.16k | £106.88k | £102.16k | |
|
|
Gwariant - Sefydliad grantiau | £0 | £0 | £0 | £0 | £0 | |
|
|
Gwariant - Rheoli buddsoddiadau | £26.56k | £28.25k | £27.28k | £29.13k | £31.39k | |
|
|
Gwariant - Arall | £0 | £0 | £0 | £0 | £0 |