Hanes ariannol THE CAMPHILL VILLAGE TRUST LIMITED
Rhif yr elusen: 232402
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 | £25.53m | £26.44m | £28.33m | £27.83m | £30.98m | |
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Cyfanswm gwariant | £24.01m | £25.78m | £28.94m | £26.99m | £31.21m | |
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Incwm o gontractau'r llywodraeth | £13.86m | £15.99m | £17.17m | £17.95m | £19.29m | |
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Incwm o grantiau'r llywodraeth | N/A | N/A | £787.00k | £601.00k | £8.00k | |
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Incwm o roddion a chymynroddion | £7.26m | £5.16m | £7.68m | £5.85m | £7.55m | |
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Incwm o weithgareddau masnachu eraill | £0 | £0 | £0 | £0 | £0 | |
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Incwm - Weithgareddau elusennol | £17.45m | £19.23m | £19.67m | £21.08m | £22.47m | |
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Incwm - Gwaddolion | £0 | £0 | £0 | £0 | £0 | |
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Incwm - Buddsoddiad | £469.00k | £536.00k | £467.00k | £433.00k | £482.00k | |
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Incwm - Arall | £344.00k | £1.51m | £511.00k | £465.00k | £485.00k | |
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Incwm - Cymynroddion | £4.57m | £2.56m | £3.93m | £2.65m | £5.06m | |
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Gwariant - Ggweithgareddau elusennol | £23.44m | £25.19m | £28.38m | £26.47m | £30.57m | |
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Gwariant - Ar godi arian | £578.00k | £597.00k | £565.00k | £518.00k | £638.00k | |
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Gwariant - Llywodraethu | £192.00k | £94.00k | £88.00k | £145.00k | £145.00k | |
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Gwariant - Sefydliad grantiau | £4.00k | £5.00k | £0 | £0 | £0 | |
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Gwariant - Rheoli buddsoddiadau | £66.00k | £40.00k | £53.00k | £61.00k | £0 | |
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Gwariant - Arall | £0 | £0 | £0 | £0 | £0 |