Hanes ariannol ST MARGARET'S SOMERSET HOSPICE
Rhif yr elusen: 279473
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 | £14.90m | £13.44m | £13.10m | £14.62m | £14.29m | |
|
|
Cyfanswm gwariant | £14.33m | £13.80m | £11.26m | £12.68m | £13.96m | |
|
|
Incwm o gontractau'r llywodraeth | £2.48m | £2.59m | £2.34m | N/A | £2.80m | |
|
|
Incwm o grantiau'r llywodraeth | N/A | £566.99k | £3.50m | £3.60m | N/A | |
|
|
Incwm o roddion a chymynroddion | £6.47m | £4.29m | £4.35m | £4.71m | £4.21m | |
|
|
Incwm o weithgareddau masnachu eraill | £5.67m | £5.78m | £2.52m | £5.86m | £6.64m | |
|
|
Incwm - Weithgareddau elusennol | £2.57m | £2.63m | £4.89m | £3.64m | £3.04m | |
|
|
Incwm - Gwaddolion | £0 | £0 | £0 | £0 | £0 | |
|
|
Incwm - Buddsoddiad | £185.50k | £177.81k | £183.43k | £268.82k | £376.17k | |
|
|
Incwm - Arall | £0 | £570.69k | £1.15m | £150.95k | £18.29k | |
|
|
Incwm - Cymynroddion | £4.58m | £2.42m | £2.72m | £3.27m | £2.83m | |
|
|
Gwariant - Ggweithgareddau elusennol | £8.09m | £7.85m | £6.90m | £7.24m | £8.25m | |
|
|
Gwariant - Ar godi arian | £6.24m | £5.95m | £4.36m | £5.45m | £5.71m | |
|
|
Gwariant - Llywodraethu | £0 | £0 | £31.57k | £81.50k | £151.21k | |
|
|
Gwariant - Sefydliad grantiau | £0 | £0 | £0 | £0 | £0 | |
|
|
Gwariant - Rheoli buddsoddiadau | £38.80k | £42.57k | £43.21k | £48.02k | £45.35k | |
|
|
Gwariant - Arall | £0 | £0 | £0 | £0 | £0 |