Hanes ariannol NORTH DEVON HOSPICE
Rhif yr elusen: 286554
Mae adrodd am yr elusen yn gyfredol (yn brydlon)
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 | £7.51m | £8.16m | £6.34m | £6.02m | £7.07m | |
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Cyfanswm gwariant | £6.14m | £5.51m | £6.06m | £6.59m | £7.18m | |
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Incwm o gontractau'r llywodraeth | £137.38k | £126.05k | £129.11k | £128.27k | £98.22k | |
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Incwm o grantiau'r llywodraeth | £1.54m | £3.02m | £1.66m | £1.20m | £1.36m | |
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Incwm o roddion a chymynroddion | £3.49m | £3.68m | £2.48m | £2.31m | £2.93m | |
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Incwm o weithgareddau masnachu eraill | £2.20m | £1.24m | £1.94m | £2.15m | £2.30m | |
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Incwm - Weithgareddau elusennol | £1.68m | £1.44m | £1.37m | £1.35m | £1.53m | |
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Incwm - Gwaddolion | £0 | £0 | £0 | £0 | £0 | |
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Incwm - Buddsoddiad | £106.25k | £102.50k | £137.57k | £178.20k | £237.27k | |
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Incwm - Arall | £24.16k | £1.70m | £409.30k | £39.95k | £79.90k | |
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Incwm - Cymynroddion | £2.17m | £2.50m | £841.76k | £1.21m | £1.30m | |
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Gwariant - Ggweithgareddau elusennol | £3.88m | £3.67m | £3.82m | £4.16m | £4.53m | |
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Gwariant - Ar godi arian | £2.26m | £1.84m | £2.24m | £2.43m | £2.65m | |
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Gwariant - Llywodraethu | £30.47k | £29.07k | £28.01k | £31.47k | £36.54k | |
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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 | £0 | £0 |