Hanes ariannol YMCA DERBYSHIRE
Rhif yr elusen: 1049904
Mae'r adroddiad gan yr elusen wedi'i ddiweddaru (ar amser)
Dyddiad diwedd cyfnod ariannol
| Incwm / Gwariant | 31/07/2019 | 31/07/2020 | 31/07/2021 | 31/07/2022 | 31/07/2023 | ||
|---|---|---|---|---|---|---|---|
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Cyfanswm Incwm Gros | £3.25m | £3.58m | £3.96m | £4.07m | £6.55m | |
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Cyfanswm gwariant | £3.07m | £3.40m | £3.66m | £3.99m | £5.39m | |
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Incwm o gontractau'r llywodraeth | £801.77k | £802.00k | £574.12k | £707.06k | £935.44k | |
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Incwm o grantiau'r llywodraeth | £40.00k | £302.96k | £574.12k | £189.73k | £3.35m | |
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Incwm o roddion a chymynroddion | £92.20k | £70.23k | £275.67k | £209.30k | £1.37m | |
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Incwm o weithgareddau masnachu eraill | £78.85k | £64.58k | £57.65k | £65.38k | £64.78k | |
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Incwm - Weithgareddau elusennol | £3.08m | £3.45m | £3.62m | £3.79m | £5.11m | |
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Incwm - Gwaddolion | £0 | £0 | £0 | £0 | £0 | |
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Incwm - Buddsoddiad | £436 | £849 | £63 | £280 | £9.64k | |
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Incwm - Arall | £0 | £0 | £0 | £2.74k | £0 | |
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Incwm - Cymynroddion | £0 | £0 | £0 | £0 | £42.17k | |
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Gwariant - Ggweithgareddau elusennol | £2.93m | £3.28m | £3.56m | £3.87m | £5.26m | |
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Gwariant - Ar godi arian | £68.92k | £45.18k | £99.64k | £61.00k | £68.05k | |
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Gwariant - Llywodraethu | £9.90k | £10.20k | £10.87k | £11.10k | £18.00k | |
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Gwariant - Sefydliad grantiau | £0 | £0 | £3.23k | £0 | £0 | |
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Gwariant - Rheoli buddsoddiadau | £0 | £0 | £0 | £0 | £0 | |
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Gwariant - Arall | £79.27k | £74.22k | £0 | £61.96k | £54.90k |