Hanes ariannol ST CLARE WEST ESSEX HOSPICE CARE TRUST
Rhif yr elusen: 1063631
Mae adrodd am yr elusen yn gyfredol (yn brydlon)
Dyddiad diwedd cyfnod ariannol
| Incwm / Gwariant | 31/03/2021 | 31/03/2022 | 31/03/2023 | 31/03/2024 | 31/03/2025 | ||
|---|---|---|---|---|---|---|---|
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Cyfanswm Incwm Gros | £8.21m | £7.44m | £7.75m | £9.26m | £8.69m | |
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Cyfanswm gwariant | £5.74m | £6.35m | £7.74m | £8.78m | £9.73m | |
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Incwm o gontractau'r llywodraeth | £2.05m | £2.00m | N/A | N/A | N/A | |
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Incwm o grantiau'r llywodraeth | £2.20m | £968.42k | £2.08m | £2.10m | £2.25m | |
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Incwm o roddion a chymynroddion | £2.65m | £2.46m | £3.48m | £4.54m | £3.64m | |
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Incwm o weithgareddau masnachu eraill | £1.23m | £1.84m | £1.94m | £2.10m | £2.27m | |
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Incwm - Weithgareddau elusennol | £4.30m | £3.08m | £2.22m | £2.26m | £2.40m | |
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Incwm - Gwaddolion | £0 | £0 | £0 | £0 | £0 | |
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Incwm - Buddsoddiad | £14.22k | £10.72k | £50.76k | £255.30k | £287.04k | |
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Incwm - Arall | £13.50k | £50.16k | £64.38k | £101.80k | £89.65k | |
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Incwm - Cymynroddion | £927.23k | £596.00k | £1.54m | £1.82m | £1.18m | |
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Gwariant - Ggweithgareddau elusennol | £4.03m | £4.47m | £5.61m | £6.31m | £6.65m | |
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Gwariant - Ar godi arian | £1.71m | £1.87m | £2.14m | £2.47m | £3.08m | |
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Gwariant - Llywodraethu | £17.82k | £25.82k | £14.30k | £20.03k | £20.06k | |
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Gwariant - Sefydliad grantiau | £0 | £0 | £0 | £0 | £0 | |
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Gwariant - Rheoli buddsoddiadau | £0 | £0 | £0 | £0 | £0 | |
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Gwariant - Arall | £0 | £0 | £0 | £0 | £0 |