Hanes ariannol ST CATHERINE'S HOSPICE LIMITED
Rhif yr elusen: 281362
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 | £12.50m | £12.19m | £11.88m | £13.32m | £14.57m | |
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Cyfanswm gwariant | £11.91m | £10.78m | £10.26m | £11.15m | £13.19m | |
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Incwm o gontractau'r llywodraeth | £3.09m | £2.24m | £2.89m | £1.79m | £2.47m | |
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Incwm o grantiau'r llywodraeth | £1.10m | £3.31m | £1.52m | £1.02m | £1.04m | |
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Incwm o roddion a chymynroddion | £4.55m | £4.50m | £4.33m | £6.99m | £7.11m | |
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Incwm o weithgareddau masnachu eraill | £2.94m | £1.50m | £2.39m | £2.76m | £2.96m | |
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Incwm - Weithgareddau elusennol | £4.45m | £5.35m | £4.72m | £3.12m | £3.96m | |
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Incwm - Gwaddolion | £0 | £0 | £0 | £0 | £0 | |
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Incwm - Buddsoddiad | £214.00k | £122.00k | £133.00k | £279.00k | £308.00k | |
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Incwm - Arall | £342.00k | £718.00k | £310.00k | £180.00k | £243.00k | |
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Incwm - Cymynroddion | £1.26m | £4.50m | £1.57m | £3.05m | £3.59m | |
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Gwariant - Ggweithgareddau elusennol | £7.67m | £7.60m | £6.94m | £7.52m | £8.85m | |
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Gwariant - Ar godi arian | £4.23m | £3.18m | £3.32m | £3.63m | £4.35m | |
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Gwariant - Llywodraethu | £124.00k | £153.00k | £115.00k | £0 | £335.00k | |
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Gwariant - Sefydliad grantiau | £0 | £7.45m | £0 | £0 | £0 | |
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Gwariant - Rheoli buddsoddiadau | £48.00k | £31.00k | £34.00k | £41.00k | £36.00k | |
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Gwariant - Arall | £0 | £0 | £0 | £0 | £0 |