Hanes ariannol TY HAFAN
Rhif yr elusen: 1047912
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 | £8.51m | £9.16m | £8.74m | £9.72m | £10.40m | |
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Cyfanswm gwariant | £9.39m | £8.53m | £8.92m | £9.45m | £10.46m | |
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Incwm o gontractau'r llywodraeth | £443.91k | £486.18k | £565.98k | £1.06m | £771.67k | |
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Incwm o grantiau'r llywodraeth | £45.46k | £42.99k | £47.16k | £47.55k | £648.36k | |
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Incwm o roddion a chymynroddion | £3.31m | £6.11m | £4.30m | £4.59m | £4.59m | |
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Incwm o weithgareddau masnachu eraill | £4.39m | £2.27m | £3.57m | £3.69m | £3.82m | |
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Incwm - Weithgareddau elusennol | £489.37k | £529.16k | £613.14k | £1.12m | £1.69m | |
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Incwm - Gwaddolion | £0 | £0 | £0 | £0 | £0 | |
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Incwm - Buddsoddiad | £324.69k | £243.08k | £307.53k | £323.00k | £297.36k | |
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Incwm - Arall | £0 | £0 | £0 | £0 | £0 | |
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Incwm - Cymynroddion | £803.84k | £1.13m | £1.51m | £1.83m | £1.63m | |
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Gwariant - Ggweithgareddau elusennol | £4.58m | £4.52m | £5.02m | £5.26m | £5.87m | |
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Gwariant - Ar godi arian | £4.81m | £4.01m | £3.90m | £4.19m | £4.59m | |
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Gwariant - Llywodraethu | £106.78k | £110.11k | £120.07k | £118.41k | £131.99k | |
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Gwariant - Sefydliad grantiau | £0 | £0 | £0 | £0 | £0 | |
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Gwariant - Rheoli buddsoddiadau | £73.80k | £69.78k | £59.55k | £52.18k | £57.74k | |
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Gwariant - Arall | £0 | £0 | £0 | £0 | £0 |