Hanes ariannol ST GEMMA'S HOSPICE
Rhif yr elusen: 1015941
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 | £11.63m | £11.49m | £13.42m | £15.06m | £13.99m | |
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Cyfanswm gwariant | £11.10m | £11.59m | £12.39m | £13.52m | £14.82m | |
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Incwm o gontractau'r llywodraeth | N/A | N/A | £763.23k | £27.54k | N/A | |
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Incwm o grantiau'r llywodraeth | £4.02m | £6.40m | £4.05m | £4.80m | £4.51m | |
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Incwm o roddion a chymynroddion | £3.39m | £3.63m | £4.04m | £4.67m | £3.27m | |
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Incwm o weithgareddau masnachu eraill | £4.05m | £1.85m | £4.29m | £5.06m | £5.48m | |
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Incwm - Weithgareddau elusennol | £3.97m | £5.84m | £4.88m | £4.97m | £4.67m | |
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Incwm - Gwaddolion | £0 | £0 | £0 | £0 | £0 | |
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Incwm - Buddsoddiad | £219.07k | £174.17k | £165.22k | £195.04k | £313.83k | |
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Incwm - Arall | £0 | £0 | £49.26k | £165.94k | £254.18k | |
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Incwm - Cymynroddion | £1.48m | £1.25m | £2.35m | £3.11m | £1.80m | |
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Gwariant - Ggweithgareddau elusennol | £7.48m | £8.21m | £8.33m | £9.13m | £9.82m | |
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Gwariant - Ar godi arian | £3.62m | £3.38m | £4.05m | £4.39m | £5.00m | |
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Gwariant - Llywodraethu | £62.92k | £75.16k | £106.88k | £102.16k | £106.59k | |
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Gwariant - Sefydliad grantiau | £0 | £0 | £0 | £0 | £0 | |
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Gwariant - Rheoli buddsoddiadau | £28.25k | £27.28k | £29.13k | £31.39k | £32.60k | |
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Gwariant - Arall | £0 | £0 | £0 | £0 | £0 |