Hanes ariannol DEMELZA HOSPICE CARE FOR CHILDREN
Rhif yr elusen: 1039651
Mae'r adroddiad gan yr elusen wedi'i ddiweddaru (ar amser)
Dyddiad diwedd cyfnod ariannol
| Incwm / Gwariant | 31/03/2019 | 31/03/2020 | 31/03/2021 | 31/03/2022 | 31/03/2023 | ||
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Cyfanswm Incwm Gros | £10.74m | £16.68m | £12.76m | £12.00m | £14.49m | |
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Cyfanswm gwariant | £11.19m | £11.63m | £10.76m | £12.64m | £16.15m | |
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Incwm o gontractau'r llywodraeth | £88.83k | £230.19k | £447.89k | £499.51k | £351.38k | |
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Incwm o grantiau'r llywodraeth | N/A | £471.99k | £315.49k | £85.27k | £1.64m | |
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Incwm o roddion a chymynroddion | £4.21m | £8.61m | £4.21m | £4.01m | £4.93m | |
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Incwm o weithgareddau masnachu eraill | £4.48m | £4.58m | £2.95m | £4.89m | £5.98m | |
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Incwm - Weithgareddau elusennol | £1.97m | £2.91m | £5.41m | £2.77m | £3.21m | |
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Incwm - Gwaddolion | £0 | £0 | £0 | £0 | £0 | |
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Incwm - Buddsoddiad | £72.78k | £107.00k | £197.00k | £273.00k | £354.00k | |
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Incwm - Arall | £0 | £476.99k | £0 | £52.00k | £8.00k | |
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Incwm - Cymynroddion | £1.37m | £5.75m | £1.91m | £1.36m | £1.82m | |
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Gwariant - Ggweithgareddau elusennol | £6.73m | £6.75m | £6.34m | £7.37m | £9.36m | |
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Gwariant - Ar godi arian | £4.47m | £4.87m | £4.42m | £5.27m | £6.79m | |
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Gwariant - Llywodraethu | £62.69k | £65.20k | £68.00k | £72.00k | £89.00k | |
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Gwariant - Sefydliad grantiau | £0 | £0 | £100.00k | £0 | £0 | |
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Gwariant - Rheoli buddsoddiadau | £44.10k | £37.19k | £36.00k | £45.00k | £41.00k | |
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Gwariant - Arall | £0 | £0 | £0 | £0 | £0 |