Hanes ariannol WILLEN HOSPICE
Rhif yr elusen: 270194
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 | £6.39m | £7.09m | £9.93m | £10.14m | £10.19m | |
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Cyfanswm gwariant | £6.90m | £7.00m | £7.09m | £8.37m | £9.34m | |
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Incwm o gontractau'r llywodraeth | N/A | N/A | £1.29m | £1.31m | £2.57m | |
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Incwm o grantiau'r llywodraeth | N/A | £215.00k | £2.93m | £1.40m | N/A | |
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Incwm o roddion a chymynroddion | £3.30m | £3.65m | £4.05m | £5.59m | £5.93m | |
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Incwm o weithgareddau masnachu eraill | £1.56m | £1.52m | £1.16m | £1.18m | £0 | |
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Incwm - Weithgareddau elusennol | £1.21m | £1.33m | £1.29m | £1.31m | £1.21m | |
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Incwm - Gwaddolion | £0 | £0 | £0 | £0 | £0 | |
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Incwm - Buddsoddiad | £219.33k | £246.02k | £225.65k | £225.89k | £218.87k | |
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Incwm - Arall | £100.56k | £345.79k | £3.21m | £1.83m | £2.84m | |
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Incwm - Cymynroddion | £482.64k | £840.03k | £962.44k | £1.44m | £1.45m | |
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Gwariant - Ggweithgareddau elusennol | £4.48m | £4.45m | £4.87m | £5.85m | £5.90m | |
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Gwariant - Ar godi arian | £2.26m | £2.35m | £2.22m | £2.52m | £3.44m | |
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Gwariant - Llywodraethu | £104.64k | £97.03k | £100.80k | £172.39k | £0 | |
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Gwariant - Sefydliad grantiau | £0 | £0 | £0 | £0 | £0 | |
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Gwariant - Rheoli buddsoddiadau | £1.61k | £0 | £4.28k | £6.86k | £549 | |
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Gwariant - Arall | £164.91k | £197.02k | £0 | £0 | £0 |