Hanes ariannol JISC
Rhif yr elusen: 1149740
Mae'r adroddiad gan yr elusen wedi'i ddiweddaru (ar amser)
Dyddiad diwedd cyfnod ariannol
| Incwm / Gwariant | 31/07/2020 | 31/07/2021 | 31/07/2022 | 31/07/2023 | 31/07/2024 | ||
|---|---|---|---|---|---|---|---|
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Cyfanswm Incwm Gros | £184.35m | £195.82m | £129.51m | £145.92m | £148.66m | |
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Cyfanswm gwariant | £174.55m | £197.47m | £139.83m | £148.35m | £133.20m | |
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Incwm o gontractau'r llywodraeth | N/A | N/A | £1.70m | N/A | N/A | |
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Incwm o grantiau'r llywodraeth | £67.78m | £71.03m | £71.97m | £73.58m | £71.67m | |
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Incwm o roddion a chymynroddion | £67.78m | £71.03m | £71.97m | £73.58m | £71.67m | |
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Incwm o weithgareddau masnachu eraill | £16.94m | £18.59m | £39.04m | £45.49m | £50.53m | |
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Incwm - Weithgareddau elusennol | £91.94m | £105.91m | £18.20m | £23.99m | £25.71m | |
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Incwm - Gwaddolion | £0 | £0 | £0 | £0 | £0 | |
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Incwm - Buddsoddiad | £400.00k | £217.00k | £296.00k | £717.00k | £743.00k | |
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Incwm - Arall | £7.29m | £69.00k | £0 | £2.15m | £0 | |
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Incwm - Cymynroddion | £0 | £0 | £0 | £0 | £0 | |
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Gwariant - Ggweithgareddau elusennol | £169.92m | £191.56m | £61.71m | £71.87m | £63.93m | |
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Gwariant - Ar godi arian | £4.22m | £5.91m | £73.41m | £74.33m | £69.27m | |
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Gwariant - Llywodraethu | £2.43m | £2.60m | £2.46m | £2.62m | £2.99m | |
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Gwariant - Sefydliad grantiau | £258.00k | £74.00k | £134.00k | £0 | £0 | |
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Gwariant - Rheoli buddsoddiadau | £0 | £25.83k | £73.00k | £0 | £0 | |
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Gwariant - Arall | £400.00k | £0 | £4.71m | £2.16m | £0 |