Hanes ariannol DERIAN HOUSE CHILDRENS HOSPICE
Rhif yr elusen: 1005165
Mae'r adroddiad gan yr elusen wedi'i ddiweddaru (ar amser)
Dyddiad diwedd cyfnod ariannol
| Incwm / Gwariant | 31/12/2019 | 31/12/2020 | 31/12/2021 | 31/12/2022 | 31/03/2024 | ||
|---|---|---|---|---|---|---|---|
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Cyfanswm Incwm Gros | £3.77m | £5.11m | £4.70m | £5.67m | £7.97m | |
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Cyfanswm gwariant | £4.69m | £4.84m | £5.72m | £6.34m | £8.32m | |
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Incwm o gontractau'r llywodraeth | N/A | £503.40k | £174.65k | £86.69k | N/A | |
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Incwm o grantiau'r llywodraeth | £369.58k | £15.00k | £989.91k | £1.41m | £2.82m | |
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Incwm o roddion a chymynroddion | £2.95m | £3.22m | £3.06m | £3.92m | £5.58m | |
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Incwm o weithgareddau masnachu eraill | £504.46k | £439.93k | £856.04k | £1.29m | £1.88m | |
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Incwm - Weithgareddau elusennol | £17.44k | £1.22m | £562.86k | £237.91k | £156.14k | |
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Incwm - Gwaddolion | £0 | £0 | £0 | £0 | £0 | |
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Incwm - Buddsoddiad | £298.85k | £221.24k | £192.20k | £225.52k | £357.62k | |
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Incwm - Arall | £0 | £0 | £26.00k | £0 | £0 | |
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Incwm - Cymynroddion | £823.79k | £1.01m | £589.80k | £553.93k | £538.74k | |
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Gwariant - Ggweithgareddau elusennol | £3.62m | £3.69m | £4.09m | £4.47m | £6.31m | |
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Gwariant - Ar godi arian | £1.07m | £1.16m | £1.63m | £1.87m | £2.01m | |
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Gwariant - Llywodraethu | £4.67k | £4.12k | £4.06k | £9.40k | £11.23k | |
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Gwariant - Sefydliad grantiau | £0 | £0 | £0 | £0 | £0 | |
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Gwariant - Rheoli buddsoddiadau | £149.30k | £102.11k | £112.46k | £110.23k | £140.76k | |
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Gwariant - Arall | £0 | £0 | £0 | £0 | £0 |