Hanes ariannol ST CHRISTOPHERS HOSPICE
Rhif yr elusen: 210667
Mae'r adroddiad gan yr elusen wedi'i ddiweddaru (ar amser)
Dyddiad diwedd cyfnod ariannol
| Incwm / Gwariant | 31/03/2019 | 31/03/2020 | 31/03/2021 | 31/03/2022 | 31/03/2023 | ||
|---|---|---|---|---|---|---|---|
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Cyfanswm Incwm Gros | £24.61m | £22.85m | £27.34m | £29.49m | £27.23m | |
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Cyfanswm gwariant | £21.51m | £22.89m | £22.87m | £22.55m | £25.32m | |
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Incwm o gontractau'r llywodraeth | £6.65m | £8.40m | £9.22m | £8.39m | £9.02m | |
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Incwm o grantiau'r llywodraeth | N/A | £569.50k | £3.90m | £1.66m | N/A | |
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Incwm o roddion a chymynroddion | £12.08m | £8.10m | £10.35m | £14.00m | £12.17m | |
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Incwm o weithgareddau masnachu eraill | £4.74m | £5.63m | £3.24m | £4.44m | £5.01m | |
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Incwm - Weithgareddau elusennol | £7.45m | £8.78m | £13.61m | £10.90m | £9.69m | |
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Incwm - Gwaddolion | £0 | £0 | £0 | £0 | £0 | |
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Incwm - Buddsoddiad | £346.00k | £339.00k | £143.00k | £153.00k | £368.00k | |
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Incwm - Arall | £0 | £0 | £0 | £0 | £0 | |
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Incwm - Cymynroddion | £3.95m | £3.74m | £6.10m | £9.96m | £7.66m | |
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Gwariant - Ggweithgareddau elusennol | £15.77m | £16.80m | £17.78m | £17.79m | £20.39m | |
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Gwariant - Ar godi arian | £1.73m | £6.09m | £5.08m | £4.77m | £4.93m | |
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Gwariant - Llywodraethu | £34.00k | £0 | £40.79k | £76.75k | £100.70k | |
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Gwariant - Sefydliad grantiau | £0 | £0 | £0 | £0 | £0 | |
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Gwariant - Rheoli buddsoddiadau | £10.00k | £0 | £35.19k | £47.61k | £46.51k | |
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Gwariant - Arall | £4.01m | £0 | £0 | £0 | £0 |