Hanes ariannol ST CLARE WEST ESSEX HOSPICE CARE TRUST
Rhif yr elusen: 1063631
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 | £6.35m | £8.21m | £7.44m | £7.75m | £9.26m | |
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Cyfanswm gwariant | £5.96m | £5.74m | £6.35m | £7.74m | £8.78m | |
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Incwm o gontractau'r llywodraeth | £1.94m | £2.05m | £2.00m | N/A | N/A | |
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Incwm o grantiau'r llywodraeth | N/A | £2.20m | £968.42k | £2.08m | £2.10m | |
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Incwm o roddion a chymynroddion | £2.29m | £2.65m | £2.46m | £3.48m | £4.54m | |
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Incwm o weithgareddau masnachu eraill | £2.04m | £1.23m | £1.84m | £1.94m | £2.10m | |
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Incwm - Weithgareddau elusennol | £1.97m | £4.30m | £3.08m | £2.22m | £2.26m | |
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Incwm - Gwaddolion | £0 | £0 | £0 | £0 | £0 | |
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Incwm - Buddsoddiad | £20.44k | £14.22k | £10.72k | £50.76k | £255.30k | |
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Incwm - Arall | £29.70k | £13.50k | £50.16k | £64.38k | £101.80k | |
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Incwm - Cymynroddion | £595.25k | £927.23k | £596.00k | £1.54m | £1.82m | |
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Gwariant - Ggweithgareddau elusennol | £3.95m | £4.03m | £4.47m | £5.61m | £6.31m | |
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Gwariant - Ar godi arian | £2.01m | £1.71m | £1.87m | £2.14m | £2.47m | |
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Gwariant - Llywodraethu | £15.76k | £17.82k | £25.82k | £14.30k | £20.03k | |
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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 |