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 | 31/03/2020 | 31/03/2021 | 31/03/2022 | 31/03/2023 | 31/03/2024 | ||
|---|---|---|---|---|---|---|---|
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Cyfanswm Incwm Gros | £16.68m | £12.76m | £12.00m | £14.49m | £17.26m | |
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Cyfanswm gwariant | £11.63m | £10.76m | £12.64m | £16.15m | £17.97m | |
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Incwm o gontractau'r llywodraeth | £230.19k | £447.89k | £499.51k | £351.38k | £590.22k | |
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Incwm o grantiau'r llywodraeth | £471.99k | £315.49k | £85.27k | £1.64m | £1.89m | |
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Incwm o roddion a chymynroddion | £8.61m | £4.21m | £4.01m | £4.93m | £7.06m | |
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Incwm o weithgareddau masnachu eraill | £4.58m | £2.95m | £4.89m | £5.98m | £6.37m | |
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Incwm - Weithgareddau elusennol | £2.91m | £5.41m | £2.77m | £3.21m | £3.48m | |
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Incwm - Gwaddolion | £0 | £0 | £0 | £0 | £0 | |
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Incwm - Buddsoddiad | £107.00k | £197.00k | £273.00k | £354.00k | £353.00k | |
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Incwm - Arall | £476.99k | £0 | £52.00k | £8.00k | £0 | |
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Incwm - Cymynroddion | £5.75m | £1.91m | £1.36m | £1.82m | £2.15m | |
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Gwariant - Ggweithgareddau elusennol | £6.75m | £6.34m | £7.37m | £9.36m | £10.54m | |
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Gwariant - Ar godi arian | £4.87m | £4.42m | £5.27m | £6.79m | £7.43m | |
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Gwariant - Llywodraethu | £65.20k | £68.00k | £72.00k | £89.00k | £83.00k | |
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Gwariant - Sefydliad grantiau | £0 | £100.00k | £0 | £0 | £0 | |
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Gwariant - Rheoli buddsoddiadau | £37.19k | £36.00k | £45.00k | £41.00k | £42.00k | |
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Gwariant - Arall | £0 | £0 | £0 | £0 | £0 |