Hanes ariannol LEWIS-MANNING HOSPICE CARE
Rhif yr elusen: 1120193
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 | £2.50m | £2.68m | £2.10m | £2.57m | £3.43m | |
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Cyfanswm gwariant | £1.63m | £2.23m | £2.05m | £2.81m | £3.26m | |
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Incwm o gontractau'r llywodraeth | £300.16k | £472.48k | £451.04k | £695.62k | £462.96k | |
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Incwm o grantiau'r llywodraeth | £300.16k | £242.10k | N/A | N/A | N/A | |
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Incwm o roddion a chymynroddion | £656.22k | £1.55m | £1.01m | £1.11m | £1.76m | |
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Incwm o weithgareddau masnachu eraill | £551.13k | £407.44k | £634.25k | £0 | £1.15m | |
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Incwm - Weithgareddau elusennol | £300.16k | £714.58k | £451.04k | £695.62k | £462.96k | |
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Incwm - Gwaddolion | £0 | £0 | £0 | £0 | £0 | |
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Incwm - Buddsoddiad | £3.61k | £4.06k | £6.00k | £739.65k | £53.68k | |
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Incwm - Arall | £991.70k | £0 | £0 | £16.70k | £0 | |
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Incwm - Cymynroddion | £87.88k | £390.25k | £413.25k | £363.11k | £812.56k | |
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Gwariant - Ggweithgareddau elusennol | £1.06m | £1.73m | £1.51m | £2.02m | £2.14m | |
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Gwariant - Ar godi arian | £210.26k | £140.60k | £108.44k | £138.21k | £188.82k | |
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Gwariant - Llywodraethu | £0 | £17.65k | £14.60k | £11.45k | £14.35k | |
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Gwariant - Sefydliad grantiau | £0 | £0 | £0 | £0 | £15.00k | |
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Gwariant - Rheoli buddsoddiadau | £0 | £0 | £0 | £0 | £0 | |
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Gwariant - Arall | £364.50k | £362.77k | £430.23k | £655.25k | £935.31k |