Hanes ariannol MOSAIC CLUBHOUSE
Rhif yr elusen: 1071705
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 | £1.23m | £1.18m | £1.22m | £1.08m | £1.06m | |
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Cyfanswm gwariant | £1.19m | £1.14m | £1.22m | £1.21m | £1.20m | |
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Incwm o gontractau'r llywodraeth | £574.27k | £580.00k | £592.76k | £768.78k | £751.73k | |
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Incwm o grantiau'r llywodraeth | £109.92k | £197.79k | £210.52k | £75.90k | N/A | |
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Incwm o roddion a chymynroddion | £242.39k | £218.54k | £190.41k | £119.06k | £141.34k | |
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Incwm o weithgareddau masnachu eraill | £0 | £0 | £0 | £0 | £0 | |
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Incwm - Weithgareddau elusennol | £991.03k | £957.47k | £1.03m | £952.12k | £909.72k | |
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Incwm - Gwaddolion | £0 | £0 | £0 | £0 | £0 | |
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Incwm - Buddsoddiad | £941 | £179 | £53 | £1.75k | £4.29k | |
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Incwm - Arall | £0 | £0 | £0 | £4.90k | £1.70k | |
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Incwm - Cymynroddion | £0 | £0 | £0 | £0 | £0 | |
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Gwariant - Ggweithgareddau elusennol | £1.18m | £1.10m | £1.19m | £1.17m | £1.16m | |
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Gwariant - Ar godi arian | £17.47k | £42.88k | £31.66k | £32.92k | £44.31k | |
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Gwariant - Llywodraethu | £29.22k | £38.61k | £0 | £0 | £0 | |
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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 |