Hanes ariannol ST PETER'S HOSPICE
Rhif yr elusen: 269177
Mae'r adroddiad gan yr elusen wedi'i ddiweddaru (ar amser)
Dyddiad diwedd cyfnod ariannol
| Incwm / Gwariant | 31/03/2020 | 31/03/2021 | 31/03/2022 | 31/03/2023 | 31/03/2024 | ||
|---|---|---|---|---|---|---|---|
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Cyfanswm Incwm Gros | £16.69m | £15.24m | £17.10m | £18.26m | £18.92m | |
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Cyfanswm gwariant | £16.15m | £14.59m | £15.60m | £17.91m | £19.88m | |
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Incwm o gontractau'r llywodraeth | £2.11m | £1.97m | £3.19m | £3.35m | £166.09k | |
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Incwm o grantiau'r llywodraeth | £715.00k | £1.71m | £197.00k | N/A | N/A | |
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Incwm o roddion a chymynroddion | £4.70m | £5.14m | £4.09m | £4.85m | £4.81m | |
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Incwm o weithgareddau masnachu eraill | £9.29m | £3.69m | £8.78m | £9.57m | £10.20m | |
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Incwm - Weithgareddau elusennol | £2.22m | £6.11m | £3.92m | £3.45m | £3.43m | |
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Incwm - Gwaddolion | £0 | £0 | £0 | £0 | £0 | |
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Incwm - Buddsoddiad | £475.00k | £302.00k | £310.00k | £381.00k | £480.00k | |
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Incwm - Arall | £0 | £0 | £0 | £0 | £0 | |
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Incwm - Cymynroddion | £2.72m | £1.39m | £2.29m | £3.50m | £3.60m | |
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Gwariant - Ggweithgareddau elusennol | £9.17m | £8.25m | £8.56m | £9.74m | £10.94m | |
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Gwariant - Ar godi arian | £6.98m | £6.35m | £7.04m | £8.17m | £8.94m | |
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Gwariant - Llywodraethu | £48.00k | £46.00k | £46.00k | £0 | £30.00k | |
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Gwariant - Sefydliad grantiau | £0 | £0 | £0 | £0 | £0 | |
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Gwariant - Rheoli buddsoddiadau | £105.00k | £138.00k | £165.00k | £204.00k | £181.00k | |
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Gwariant - Arall | £0 | £0 | £0 | £0 | £0 |