Hanes ariannol WILLOWBROOK HOSPICE
Rhif yr elusen: 1020240
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 | £5.64m | £6.33m | £6.08m | £6.10m | £5.88m | |
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Cyfanswm gwariant | £5.24m | £4.81m | £4.58m | £5.19m | £5.95m | |
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Incwm o gontractau'r llywodraeth | N/A | N/A | N/A | N/A | N/A | |
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Incwm o grantiau'r llywodraeth | N/A | £1.96m | £369.65k | £1.66m | £1.58m | |
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Incwm o roddion a chymynroddion | £1.21m | £1.35m | £912.97k | £1.60m | £970.14k | |
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Incwm o weithgareddau masnachu eraill | £2.44m | £1.72m | £2.34m | £2.45m | £2.65m | |
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Incwm - Weithgareddau elusennol | £1.83m | £1.92m | £2.38m | £1.95m | £2.06m | |
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Incwm - Gwaddolion | £0 | £0 | £0 | £0 | £0 | |
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Incwm - Buddsoddiad | £27.79k | £26.69k | £21.48k | £62.77k | £152.91k | |
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Incwm - Arall | £139.81k | £1.31m | £423.56k | £36.63k | £46.07k | |
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Incwm - Cymynroddion | £583.47k | £128.28k | £273.74k | £975.34k | £365.44k | |
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Gwariant - Ggweithgareddau elusennol | £3.61m | £3.51m | £3.32m | £3.75m | £4.35m | |
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Gwariant - Ar godi arian | £1.63m | £1.30m | £1.27m | £1.44m | £1.60m | |
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Gwariant - Llywodraethu | £0 | £0 | £0 | £0 | £3.00k | |
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Gwariant - Sefydliad grantiau | £0 | £0 | £0 | £0 | £0 | |
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Gwariant - Rheoli buddsoddiadau | £0 | £0 | £0 | £0 | £0 | |
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Gwariant - Arall | £0 | £0 | £0 | £0 | £0 |