Hanes ariannol HOSPICE OF ST FRANCIS (BERKHAMSTED) LTD
Rhif yr elusen: 280825
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 | £9.00m | £7.89m | £6.80m | £7.76m | £7.78m | |
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Cyfanswm gwariant | £6.75m | £6.81m | £7.39m | £8.24m | £8.54m | |
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Incwm o gontractau'r llywodraeth | N/A | N/A | N/A | N/A | N/A | |
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Incwm o grantiau'r llywodraeth | £1.16m | £2.43m | £1.88m | £1.49m | £1.39m | |
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Incwm o roddion a chymynroddion | £5.36m | £3.05m | £2.87m | £4.04m | £4.02m | |
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Incwm o weithgareddau masnachu eraill | £1.60m | £782.00k | £1.70m | £1.89m | £2.02m | |
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Incwm - Weithgareddau elusennol | £1.42m | £1.80m | £1.56m | £1.82m | £1.74m | |
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Incwm - Gwaddolion | £0 | £0 | £0 | £0 | £0 | |
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Incwm - Buddsoddiad | £11.00k | £0 | £0 | £0 | £0 | |
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Incwm - Arall | £608.00k | £2.26m | £675.00k | £0 | £0 | |
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Incwm - Cymynroddion | £2.58m | £1.06m | £458.00k | £1.20m | £949.00k | |
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Gwariant - Ggweithgareddau elusennol | £4.34m | £4.64m | £4.86m | £5.19m | £5.30m | |
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Gwariant - Ar godi arian | £2.41m | £454.00k | £466.00k | £568.00k | £577.00k | |
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Gwariant - Llywodraethu | £85.00k | £98.00k | £174.00k | £188.00k | £200.00k | |
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Gwariant - Sefydliad grantiau | £0 | £0 | £0 | £0 | £0 | |
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Gwariant - Rheoli buddsoddiadau | £0 | £1.26k | £1.26k | £1.30k | £1.30k | |
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Gwariant - Arall | £0 | £1.72m | £2.06m | £2.49m | £2.67m |