Hanes ariannol ST HELENA HOSPICE LIMITED
Rhif yr elusen: 280919
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 | £16.41m | £17.04m | £18.99m | £19.18m | £18.85m | |
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Cyfanswm gwariant | £15.38m | £16.15m | £17.76m | £20.06m | £20.01m | |
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Incwm o gontractau'r llywodraeth | N/A | N/A | N/A | N/A | £1.75m | |
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Incwm o grantiau'r llywodraeth | £3.83m | £7.52m | £6.12m | £5.65m | £4.02m | |
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Incwm o roddion a chymynroddion | £2.91m | £2.10m | £2.79m | £2.25m | £1.97m | |
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Incwm o weithgareddau masnachu eraill | £8.56m | £6.86m | £9.45m | £10.81m | £11.23m | |
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Incwm - Weithgareddau elusennol | £4.70m | £7.91m | £5.08m | £5.93m | £5.37m | |
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Incwm - Gwaddolion | £0 | £0 | £0 | £0 | £0 | |
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Incwm - Buddsoddiad | £229.00k | £174.00k | £155.00k | £193.00k | £324.00k | |
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Incwm - Arall | £0 | £0 | £1.51m | £0 | £2.00k | |
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Incwm - Cymynroddion | £2.06m | £1.12m | £1.94m | £1.41m | £848.00k | |
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Gwariant - Ggweithgareddau elusennol | £10.12m | £11.21m | £10.87m | £10.70m | £10.33m | |
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Gwariant - Ar godi arian | £5.26m | £4.93m | £6.89m | £7.86m | £8.29m | |
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Gwariant - Llywodraethu | £110.00k | £233.00k | £170.00k | £71.00k | £63.00k | |
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Gwariant - Sefydliad grantiau | £0 | £0 | £0 | £0 | £0 | |
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Gwariant - Rheoli buddsoddiadau | £0 | £0 | £0 | £0 | £0 | |
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Gwariant - Arall | £0 | £0 | £0 | £1.50m | £1.39m |