Hanes ariannol THE HEART OF KENT HOSPICE
Rhif yr elusen: 298164
Mae adrodd am yr elusen yn gyfredol (yn brydlon)
Dyddiad diwedd cyfnod ariannol
| Incwm / Gwariant | 31/03/2021 | 31/03/2022 | 31/03/2023 | 31/03/2024 | 31/03/2025 | ||
|---|---|---|---|---|---|---|---|
|
|
Cyfanswm Incwm Gros | £5.98m | £6.42m | £6.12m | £6.93m | £11.41m | |
|
|
Cyfanswm gwariant | £4.96m | £5.49m | £6.06m | £6.60m | £7.56m | |
|
|
Incwm o gontractau'r llywodraeth | £246.73k | £264.30k | N/A | N/A | N/A | |
|
|
Incwm o grantiau'r llywodraeth | £2.37m | £1.70m | £1.13m | £1.27m | £1.42m | |
|
|
Incwm o roddion a chymynroddion | £2.21m | £2.13m | £3.56m | £4.36m | £7.96m | |
|
|
Incwm o weithgareddau masnachu eraill | £1.12m | £1.92m | £1.74m | £1.94m | £2.75m | |
|
|
Incwm - Weithgareddau elusennol | £2.65m | £2.37m | £775.19k | £508.64k | £599.14k | |
|
|
Incwm - Gwaddolion | £0 | £0 | £0 | £0 | £0 | |
|
|
Incwm - Buddsoddiad | £607 | £889 | £43.06k | £115.51k | £106.87k | |
|
|
Incwm - Arall | £0 | £0 | £1.51k | £1.25k | £1.35k | |
|
|
Incwm - Cymynroddion | £655.26k | £696.69k | £763.04k | £1.56m | £4.51m | |
|
|
Gwariant - Ggweithgareddau elusennol | £3.47m | £3.62m | £3.92m | £4.24m | £4.45m | |
|
|
Gwariant - Ar godi arian | £1.50m | £1.88m | £2.14m | £2.37m | £3.11m | |
|
|
Gwariant - Llywodraethu | £0 | £19.44k | £102.69k | £163.75k | £187.92k | |
|
|
Gwariant - Sefydliad grantiau | £0 | £0 | £0 | £0 | £0 | |
|
|
Gwariant - Rheoli buddsoddiadau | £0 | £0 | £0 | £0 | £0 | |
|
|
Gwariant - Arall | £0 | £0 | £0 | £0 | £0 |