Hanes ariannol THE CITY HOSPICE TRUST LIMITED
Rhif yr elusen: 1023311
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 | £1.92m | £2.39m | £2.43m | £2.40m | £2.76m | |
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Cyfanswm gwariant | £2.09m | £2.20m | £2.26m | £2.70m | £3.13m | |
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Incwm o gontractau'r llywodraeth | N/A | N/A | N/A | £963.96k | £924.68k | |
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Incwm o grantiau'r llywodraeth | £647.28k | £1.59m | £1.02m | £15.00k | £331.63k | |
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Incwm o roddion a chymynroddion | £535.04k | £478.98k | £624.34k | £569.65k | £558.93k | |
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Incwm o weithgareddau masnachu eraill | £562.20k | £121.54k | £544.14k | £592.85k | £692.40k | |
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Incwm - Weithgareddau elusennol | £747.74k | £1.73m | £1.09m | £1.18m | £1.43m | |
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Incwm - Gwaddolion | £0 | £0 | £0 | £0 | £0 | |
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Incwm - Buddsoddiad | £46.21k | £43.68k | £46.66k | £55.16k | £62.94k | |
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Incwm - Arall | £25.80k | £10.64k | £128.64k | £1.83k | £13.92k | |
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Incwm - Cymynroddion | £204.72k | £61.45k | £236.47k | £142.22k | £156.27k | |
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Gwariant - Ggweithgareddau elusennol | £1.50m | £1.62m | £1.71m | £2.08m | £2.33m | |
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Gwariant - Ar godi arian | £586.64k | £575.61k | £551.91k | £611.90k | £798.28k | |
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Gwariant - Llywodraethu | £37.39k | £33.58k | £34.19k | £36.57k | £52.58k | |
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Gwariant - Sefydliad grantiau | £0 | £0 | £0 | £0 | £0 | |
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Gwariant - Rheoli buddsoddiadau | £0 | £8.21k | £8.71k | £0 | £0 | |
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Gwariant - Arall | £0 | £0 | £0 | £0 | £0 |