Hanes ariannol CATS PROTECTION
Rhif yr elusen: 203644
Mae'r adroddiad gan yr elusen wedi'i ddiweddaru (ar amser)
Dyddiad diwedd cyfnod ariannol
| Incwm / Gwariant | 31/12/2019 | 31/12/2020 | 31/12/2021 | 31/12/2022 | 31/12/2023 | ||
|---|---|---|---|---|---|---|---|
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Cyfanswm Incwm Gros | £73.15m | £71.97m | £78.24m | £86.01m | £89.27m | |
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Cyfanswm gwariant | £71.27m | £66.47m | £70.67m | £87.42m | £103.51m | |
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Incwm o gontractau'r llywodraeth | N/A | N/A | N/A | N/A | N/A | |
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Incwm o grantiau'r llywodraeth | N/A | £2.03m | £1.76m | N/A | N/A | |
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Incwm o roddion a chymynroddion | £58.53m | £50.67m | £55.86m | £62.39m | £64.79m | |
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Incwm o weithgareddau masnachu eraill | £11.10m | £16.26m | £17.27m | £18.87m | £19.29m | |
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Incwm - Weithgareddau elusennol | £2.10m | £1.68m | £1.94m | £3.06m | £3.31m | |
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Incwm - Gwaddolion | £0 | £0 | £0 | £0 | £0 | |
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Incwm - Buddsoddiad | £1.22m | £1.03m | £1.11m | £1.56m | £1.74m | |
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Incwm - Arall | £204.00k | £2.34m | £2.05m | £126.00k | £143.00k | |
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Incwm - Cymynroddion | £35.38m | £33.34m | £36.16m | £41.19m | £43.45m | |
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Gwariant - Ggweithgareddau elusennol | £45.64m | £42.09m | £45.36m | £57.01m | £73.12m | |
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Gwariant - Ar godi arian | £25.63m | £24.38m | £25.31m | £30.40m | £30.40m | |
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Gwariant - Llywodraethu | £204.00k | £94.00k | £174.00k | £151.00k | £209.00k | |
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Gwariant - Sefydliad grantiau | £0 | £0 | £0 | £0 | £0 | |
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Gwariant - Rheoli buddsoddiadau | £213.00k | £201.00k | £247.00k | £314.00k | £230.00k | |
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Gwariant - Arall | £0 | £0 | £0 | £0 | £0 |