Hanes ariannol KATHARINE HOUSE HOSPICE
Rhif yr elusen: 1011712
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 | £7.84m | £8.34m | £8.91m | £8.62m | £9.55m | |
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Cyfanswm gwariant | £7.84m | £6.92m | £6.64m | £7.33m | £8.21m | |
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Incwm o gontractau'r llywodraeth | £27.41k | £80.56k | £56.48k | £57.57k | £102.95k | |
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Incwm o grantiau'r llywodraeth | £1.27m | £2.92m | £2.07m | £1.21m | £1.25m | |
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Incwm o roddion a chymynroddion | £758.40k | £1.50m | £1.79m | £1.97m | £2.32m | |
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Incwm o weithgareddau masnachu eraill | £5.39m | £2.01m | £4.67m | £5.00m | £5.34m | |
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Incwm - Weithgareddau elusennol | £1.63m | £3.32m | £2.35m | £1.60m | £1.69m | |
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Incwm - Gwaddolion | £0 | £0 | £0 | £0 | £0 | |
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Incwm - Buddsoddiad | £12.40k | £9.43k | £4.51k | £22.44k | £177.04k | |
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Incwm - Arall | £54.67k | £1.50m | £99.88k | £19.96k | £23.81k | |
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Incwm - Cymynroddion | £114.88k | £245.81k | £969.31k | £948.51k | £1.16m | |
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Gwariant - Ggweithgareddau elusennol | £3.38m | £3.23m | £3.20m | £3.66m | £4.25m | |
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Gwariant - Ar godi arian | £4.44m | £3.68m | £3.43m | £3.67m | £3.96m | |
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Gwariant - Llywodraethu | £82.24k | £131.99k | £124.27k | £138.90k | £151.90k | |
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Gwariant - Sefydliad grantiau | £0 | £0 | £0 | £0 | £0 | |
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Gwariant - Rheoli buddsoddiadau | £8.73k | £7.68k | £8.55k | £6.02k | £4.09k | |
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Gwariant - Arall | £20.28k | £14.70k | £8.83k | £0 | £0 |