Hanes ariannol JTL
Rhif yr elusen: 1080254
Mae'r adroddiad gan yr elusen wedi'i ddiweddaru (ar amser)
Dyddiad diwedd cyfnod ariannol
| Incwm / Gwariant | 31/07/2019 | 31/07/2020 | 31/07/2021 | 31/07/2022 | 31/07/2023 | ||
|---|---|---|---|---|---|---|---|
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Cyfanswm Incwm Gros | £33.78m | £38.21m | £35.96m | £40.61m | £44.39m | |
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Cyfanswm gwariant | £31.40m | £41.38m | £40.30m | £43.62m | £48.62m | |
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Incwm o gontractau'r llywodraeth | £31.52m | £23.75m | £15.29m | £16.95m | N/A | |
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Incwm o grantiau'r llywodraeth | N/A | N/A | £1.16m | N/A | N/A | |
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Incwm o roddion a chymynroddion | £0 | £0 | £110.20k | £2.79k | £0 | |
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Incwm o weithgareddau masnachu eraill | £1.44m | £5.64m | £7.65m | £8.43m | £9.42m | |
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Incwm - Weithgareddau elusennol | £31.52m | £31.87m | £27.79m | £31.82m | £34.57m | |
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Incwm - Gwaddolion | £0 | £0 | £0 | £0 | £0 | |
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Incwm - Buddsoddiad | £822.00k | £699.84k | £417.85k | £359.25k | £406.30k | |
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Incwm - Arall | £0 | £0 | £0 | £0 | £0 | |
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Incwm - Cymynroddion | £0 | £0 | £0 | £0 | £0 | |
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Gwariant - Ggweithgareddau elusennol | £30.39m | £33.55m | £32.53m | £35.67m | £36.31m | |
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Gwariant - Ar godi arian | £1.01m | £7.83m | £7.77m | £7.95m | £9.52m | |
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Gwariant - Llywodraethu | £425.36k | £339.94k | £339.94k | £84.56k | £77.09k | |
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Gwariant - Sefydliad grantiau | £0 | £0 | £0 | £0 | £0 | |
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Gwariant - Rheoli buddsoddiadau | £171.61k | £129.65k | £130.67k | £125.08k | £111.10k | |
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Gwariant - Arall | £0 | £0 | £0 | £0 | £2.79m |