Hanes ariannol HORDER HEALTHCARE
Rhif yr elusen: 1046624
Mae'r adroddiad gan yr elusen wedi'i ddiweddaru (ar amser)
Dyddiad diwedd cyfnod ariannol
| Incwm / Gwariant | 30/06/2019 | 30/06/2020 | 30/06/2021 | 30/06/2022 | 30/06/2023 | ||
|---|---|---|---|---|---|---|---|
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Cyfanswm Incwm Gros | £29.16m | £29.17m | £33.30m | £34.99m | £39.58m | |
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Cyfanswm gwariant | £30.36m | £29.13m | £32.39m | £36.84m | £40.46m | |
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Incwm o gontractau'r llywodraeth | £20.70m | £19.05m | £24.14m | £21.20m | £21.50m | |
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Incwm o grantiau'r llywodraeth | N/A | N/A | £151.00k | N/A | N/A | |
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Incwm o roddion a chymynroddion | £96.00k | £127.00k | £48.00k | £99.00k | £54.00k | |
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Incwm o weithgareddau masnachu eraill | £1.52m | £1.46m | £1.12m | £535.00k | £839.00k | |
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Incwm - Weithgareddau elusennol | £27.36m | £27.43m | £32.13m | £33.33m | £37.38m | |
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Incwm - Gwaddolion | £0 | £0 | £0 | £0 | £0 | |
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Incwm - Buddsoddiad | £191.00k | £102.00k | £6.00k | £0 | £220.00k | |
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Incwm - Arall | £0 | £47.00k | £0 | £1.03m | £1.09m | |
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Incwm - Cymynroddion | £70.00k | £102.00k | £24.00k | £82.00k | £26.00k | |
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Gwariant - Ggweithgareddau elusennol | £30.36m | £29.13m | £32.39m | £36.84m | £40.46m | |
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Gwariant - Ar godi arian | £0 | £0 | £0 | £0 | £0 | |
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Gwariant - Llywodraethu | £92.00k | £67.00k | £104.00k | £108.00k | £114.00k | |
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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 | £2.00k | £0 | £2.00k | £0 | £0 |