Hanes ariannol SAINT CATHERINE'S HOSPICE TRUST
Rhif yr elusen: 284701
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 | ||
|---|---|---|---|---|---|---|---|
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Cyfanswm Incwm Gros | £5.66m | £5.65m | £6.71m | £6.03m | £6.22m | |
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Cyfanswm gwariant | £5.88m | £6.03m | £5.25m | £4.88m | £5.61m | |
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Incwm o gontractau'r llywodraeth | £2.02m | £2.11m | £2.08m | £2.13m | £1.99m | |
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Incwm o grantiau'r llywodraeth | N/A | £47.86k | N/A | £55.94k | N/A | |
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Incwm o roddion a chymynroddion | £1.70m | £1.67m | £2.20m | £1.59m | £2.38m | |
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Incwm o weithgareddau masnachu eraill | £1.82m | £1.70m | £759.58k | £1.48m | £1.71m | |
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Incwm - Weithgareddau elusennol | £2.04m | £2.18m | £3.25m | £2.86m | £2.00m | |
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Incwm - Gwaddolion | £0 | £0 | £0 | £0 | £0 | |
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Incwm - Buddsoddiad | £104.80k | £105.90k | £74.34k | £99.41k | £126.80k | |
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Incwm - Arall | £0 | £0 | £433.70k | £1.22k | £427 | |
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Incwm - Cymynroddion | £1.03m | £981.64k | £1.04m | £820.25k | £1.71m | |
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Gwariant - Ggweithgareddau elusennol | £4.33m | £4.43m | £3.95m | £3.50m | £4.00m | |
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Gwariant - Ar godi arian | £1.55m | £1.59m | £1.30m | £1.38m | £1.61m | |
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Gwariant - Llywodraethu | £28.92k | £30.67k | £15.91k | £27.70k | £29.86k | |
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Gwariant - Sefydliad grantiau | £0 | £0 | £0 | £0 | £0 | |
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Gwariant - Rheoli buddsoddiadau | £20.50k | £20.08k | £19.16k | £25.05k | £26.74k | |
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Gwariant - Arall | £0 | £0 | £0 | £0 | £0 |