Hanes ariannol JULIA'S HOUSE LIMITED
Rhif yr elusen: 1067125
Mae adrodd am yr elusen yn gyfredol (yn brydlon)
Dyddiad diwedd cyfnod ariannol
| Incwm / Gwariant | 31/12/2021 | 31/12/2022 | 31/12/2023 | 31/12/2024 | 31/12/2025 | ||
|---|---|---|---|---|---|---|---|
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Cyfanswm Incwm Gros | £8.90m | £11.39m | £9.06m | £10.22m | £12.22m | |
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Cyfanswm gwariant | £7.40m | £8.88m | £10.05m | £10.90m | £10.88m | |
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Incwm o gontractau'r llywodraeth | £265.40k | £287.96k | £289.73k | £288.61k | £348.54k | |
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Incwm o grantiau'r llywodraeth | £595.86k | £536.27k | £482.65k | £494.00k | £821.92k | |
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Incwm o roddion a chymynroddion | £3.27m | £4.84m | £3.89m | £4.86m | £6.68m | |
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Incwm o weithgareddau masnachu eraill | £2.94m | £3.76m | £4.20m | £4.39m | £4.25m | |
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Incwm - Weithgareddau elusennol | £861.26k | £824.24k | £772.37k | £782.61k | £1.17m | |
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Incwm - Gwaddolion | £0 | £0 | £0 | £0 | £0 | |
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Incwm - Buddsoddiad | £3.32k | £32.13k | £196.03k | £189.72k | £117.83k | |
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Incwm - Arall | £1.83m | £1.94m | £0 | £0 | £0 | |
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Incwm - Cymynroddion | £1.67m | £2.46m | £2.05m | £2.57m | £3.76m | |
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Gwariant - Ggweithgareddau elusennol | £4.22m | £5.17m | £5.72m | £6.41m | £6.44m | |
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Gwariant - Ar godi arian | £1.23m | £1.48m | £1.96m | £1.88m | £1.64m | |
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Gwariant - Llywodraethu | £26.57k | £39.22k | £31.46k | £31.32k | £29.47k | |
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Gwariant - Sefydliad grantiau | £0 | £0 | £0 | £0 | £0 | |
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Gwariant - Rheoli buddsoddiadau | £26.13k | £27.29k | £29.64k | £31.86k | £32.43k | |
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Gwariant - Arall | £1.95m | £2.23m | £2.38m | £2.62m | £2.80m |