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Dyddiad diwedd cyfnod ariannol

Incwm / Gwariant 31/03/2019 31/03/2020 31/03/2021 31/03/2022 31/03/2023
Cyfanswm Incwm Gros £16.94m £17.23m £18.71m £18.53m £18.25m
Cyfanswm gwariant £15.54m £16.39m £17.09m £19.08m £19.62m
Incwm o gontractau'r llywodraeth £14.60m £5.00m £6.42m £6.40m £12.13m
Incwm o grantiau'r llywodraeth N/A N/A £151.90k N/A N/A
Incwm o roddion a chymynroddion £0 £0 £0 £0 £0
Incwm o weithgareddau masnachu eraill £0 £0 £0 £0 £0
Incwm - Weithgareddau elusennol £16.83m £17.09m £17.92m £19.96m £18.04m
Incwm - Gwaddolion £0 £0 £0 £0 £0
Incwm - Buddsoddiad £0 £17.00k £2.62k £404 £2.48k
Incwm - Arall £111.00k £122.00k £788.22k £577.13k £209.31k
Incwm - Cymynroddion £0 £0 £0 £0 £0
Gwariant - Ggweithgareddau elusennol £15.36m £16.36m £17.05m £19.03m £19.57m
Gwariant - Ar godi arian £0 £0 £0 £0 £0
Gwariant - Llywodraethu £0 £31.00k £0 £0 £0
Gwariant - Sefydliad grantiau £0 £0 £0 £0 £0
Gwariant - Rheoli buddsoddiadau £0 £0 £0 £0 £0
Gwariant - Arall £186.00k £37.00k £37.14k £46.31k £51.18k