Hanes ariannol ST MARGARET'S SOMERSET HOSPICE
Rhif yr elusen: 279473
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 | £13.44m | £13.10m | £14.62m | £14.29m | £14.18m | |
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Cyfanswm gwariant | £13.80m | £11.26m | £12.68m | £13.96m | £14.83m | |
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Incwm o gontractau'r llywodraeth | £2.59m | £2.34m | N/A | £2.80m | £2.96m | |
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Incwm o grantiau'r llywodraeth | £566.99k | £3.50m | £3.60m | N/A | N/A | |
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Incwm o roddion a chymynroddion | £4.29m | £4.35m | £4.71m | £4.21m | £3.62m | |
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Incwm o weithgareddau masnachu eraill | £5.78m | £2.52m | £5.86m | £6.64m | £6.94m | |
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Incwm - Weithgareddau elusennol | £2.63m | £4.89m | £3.64m | £3.04m | £3.11m | |
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Incwm - Gwaddolion | £0 | £0 | £0 | £0 | £0 | |
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Incwm - Buddsoddiad | £177.81k | £183.43k | £268.82k | £376.17k | £499.70k | |
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Incwm - Arall | £570.69k | £1.15m | £150.95k | £18.29k | £14.30k | |
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Incwm - Cymynroddion | £2.42m | £2.72m | £3.27m | £2.83m | £2.23m | |
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Gwariant - Ggweithgareddau elusennol | £7.85m | £6.90m | £7.24m | £8.25m | £8.89m | |
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Gwariant - Ar godi arian | £5.95m | £4.36m | £5.45m | £5.71m | £5.95m | |
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Gwariant - Llywodraethu | £0 | £31.57k | £81.50k | £151.21k | £124.28k | |
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Gwariant - Sefydliad grantiau | £0 | £0 | £0 | £0 | £0 | |
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Gwariant - Rheoli buddsoddiadau | £42.57k | £43.21k | £48.02k | £45.35k | £45.98k | |
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Gwariant - Arall | £0 | £0 | £0 | £0 | £0 |