Hanes ariannol THE NORFOLK HOSPICE
Rhif yr elusen: 1062800
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 | £3.67m | £4.00m | £4.09m | £4.92m | £4.53m | |
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Cyfanswm gwariant | £3.63m | £3.96m | £3.91m | £4.26m | £5.07m | |
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Incwm o gontractau'r llywodraeth | £768.85k | £789.26k | £927.19k | £615.80k | £951.83k | |
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Incwm o grantiau'r llywodraeth | N/A | N/A | £1.14m | £507.69k | N/A | |
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Incwm o roddion a chymynroddion | £899.63k | £1.05m | £856.85k | £1.34m | £809.13k | |
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Incwm o weithgareddau masnachu eraill | £1.89m | £1.94m | £988.65k | £1.98m | £2.39m | |
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Incwm - Weithgareddau elusennol | £865.64k | £875.72k | £1.10m | £1.12m | £1.32m | |
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Incwm - Gwaddolion | £0 | £0 | £0 | £0 | £0 | |
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Incwm - Buddsoddiad | £8.49k | £7.52k | £2.79k | £1.90k | £11.90k | |
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Incwm - Arall | £1.30k | £118.74k | £1.14m | £474.70k | £62 | |
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Incwm - Cymynroddion | £282.99k | £209.17k | £192.49k | £697.28k | £191.20k | |
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Gwariant - Ggweithgareddau elusennol | £2.29m | £2.53m | £2.73m | £2.93m | £3.48m | |
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Gwariant - Ar godi arian | £333.35k | £401.44k | £317.57k | £1.32m | £1.60m | |
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Gwariant - Llywodraethu | £16.62k | £17.42k | £20.20k | £0 | £14.20k | |
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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 | £1.00m | £1.03m | £867.44k | £0 | £0 |