Hanes ariannol ST. DAVID'S HOSPICE
Rhif yr elusen: 1038543
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 | 31/12/2023 | ||
|---|---|---|---|---|---|---|---|
|
|
Cyfanswm Incwm Gros | £5.04m | £5.36m | £7.25m | £7.00m | £5.48m | |
|
|
Cyfanswm gwariant | £5.21m | £5.02m | £5.92m | £6.51m | £6.77m | |
|
|
Incwm o gontractau'r llywodraeth | N/A | £326.14k | £349.25k | £878.04k | £1.38m | |
|
|
Incwm o grantiau'r llywodraeth | £499.75k | £729.19k | £1.05m | £390.61k | N/A | |
|
|
Incwm o roddion a chymynroddion | £1.84m | £1.77m | £2.76m | £3.03m | £1.55m | |
|
|
Incwm o weithgareddau masnachu eraill | £635.12k | £638.35k | £710.86k | £592.53k | £562.10k | |
|
|
Incwm - Weithgareddau elusennol | £2.07m | £1.51m | £1.92m | £2.03m | £1.95m | |
|
|
Incwm - Gwaddolion | £0 | £0 | £0 | £0 | £0 | |
|
|
Incwm - Buddsoddiad | £205 | £189 | £24 | £2.78k | £43.62k | |
|
|
Incwm - Arall | £499.75k | £1.45m | £1.86m | £1.35m | £1.38m | |
|
|
Incwm - Cymynroddion | £983.56k | £284.25k | £1.84m | £2.20m | £774.70k | |
|
|
Gwariant - Ggweithgareddau elusennol | £3.22m | £2.90m | £3.64m | £4.20m | £4.48m | |
|
|
Gwariant - Ar godi arian | £1.99m | £2.12m | £2.27m | £2.31m | £2.29m | |
|
|
Gwariant - Llywodraethu | £0 | £17.75k | £29.12k | £31.45k | £7.75k | |
|
|
Gwariant - Sefydliad grantiau | £0 | £0 | £0 | £0 | £0 | |
|
|
Gwariant - Rheoli buddsoddiadau | £0 | £0 | £0 | £0 | £0 | |
|
|
Gwariant - Arall | £0 | £0 | £0 | £0 | £0 |