Hanes ariannol PROSPECT HOSPICE LIMITED
Rhif yr elusen: 280093
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 | ||
|---|---|---|---|---|---|---|---|
|
|
Cyfanswm Incwm Gros | £7.65m | £7.26m | £7.13m | £7.23m | £8.16m | |
|
|
Cyfanswm gwariant | £9.03m | £9.12m | £7.40m | £7.70m | £7.56m | |
|
|
Incwm o gontractau'r llywodraeth | £2.09m | £2.15m | £1.56m | £2.20m | £2.55m | |
|
|
Incwm o grantiau'r llywodraeth | N/A | N/A | £2.56m | £345.00k | N/A | |
|
|
Incwm o roddion a chymynroddion | £2.70m | £2.48m | £1.36m | £2.26m | £2.71m | |
|
|
Incwm o weithgareddau masnachu eraill | £2.71m | £2.56m | £1.10m | £2.04m | £2.87m | |
|
|
Incwm - Weithgareddau elusennol | £2.13m | £2.16m | £4.64m | £2.93m | £2.55m | |
|
|
Incwm - Gwaddolion | £0 | £0 | £0 | £0 | £0 | |
|
|
Incwm - Buddsoddiad | £104.00k | £63.00k | £17.00k | £1.00k | £16.00k | |
|
|
Incwm - Arall | £0 | £0 | £0 | £0 | £16.00k | |
|
|
Incwm - Cymynroddion | £1.39m | £1.25m | £166.00k | £903.00k | £1.14m | |
|
|
Gwariant - Ggweithgareddau elusennol | £6.35m | £6.22m | £4.93m | £5.25m | £4.88m | |
|
|
Gwariant - Ar godi arian | £2.68m | £2.90m | £2.48m | £2.46m | £2.68m | |
|
|
Gwariant - Llywodraethu | £0 | £223.00k | £116.00k | £116.00k | £102.00k | |
|
|
Gwariant - Sefydliad grantiau | £0 | £0 | £0 | £0 | £0 | |
|
|
Gwariant - Rheoli buddsoddiadau | £18.64k | £13.00k | £14.00k | £25.00k | £39.80k | |
|
|
Gwariant - Arall | £0 | £0 | £0 | £0 | £0 |