Hanes ariannol MOSAIC 1898 LTD
Rhif yr elusen: 214212
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 | £1.56m | £1.74m | £1.74m | £1.74m | £2.28m | |
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Cyfanswm gwariant | £1.52m | £1.32m | £1.50m | £1.70m | £2.03m | |
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Incwm o gontractau'r llywodraeth | £216.51k | £183.76k | £215.43k | £245.64k | £254.84k | |
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Incwm o grantiau'r llywodraeth | £4.88k | £305.62k | £80.10k | N/A | £243.18k | |
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Incwm o roddion a chymynroddion | £19.42k | £311.99k | £112.45k | £28.36k | £335.37k | |
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Incwm o weithgareddau masnachu eraill | £39.60k | £2.30k | £1.34k | £15.24k | £1.94k | |
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Incwm - Weithgareddau elusennol | £1.50m | £1.42m | £1.62m | £1.69m | £1.94m | |
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Incwm - Gwaddolion | £0 | £0 | £0 | £0 | £0 | |
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Incwm - Buddsoddiad | £4.32k | £2.99k | £2.88k | £3.52k | £3.98k | |
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Incwm - Arall | £0 | £0 | £0 | £0 | £0 | |
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Incwm - Cymynroddion | £200 | £0 | £0 | £0 | £8.10k | |
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Gwariant - Ggweithgareddau elusennol | £1.52m | £1.31m | £1.50m | £1.70m | £2.03m | |
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Gwariant - Ar godi arian | £1.38k | £1.20k | £1.20k | £1.20k | £1.25k | |
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Gwariant - Llywodraethu | £6.38k | £5.04k | £6.85k | £8.97k | £9.76k | |
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Gwariant - Sefydliad grantiau | £0 | £0 | £12.34k | £6.81k | £3.85k | |
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Gwariant - Rheoli buddsoddiadau | £1.38k | £1.20k | £1.20k | £1.20k | £1.25k | |
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Gwariant - Arall | £0 | £0 | £0 | £0 | £0 |