Hanes ariannol DEBRA
Rhif yr elusen: 1084958
Mae'r adroddiad gan yr elusen wedi'i ddiweddaru (ar amser)
Dyddiad diwedd cyfnod ariannol
| Incwm / Gwariant | 31/12/2019 | 31/12/2020 | 31/12/2021 | 31/12/2022 | 31/12/2023 | ||
|---|---|---|---|---|---|---|---|
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Cyfanswm Incwm Gros | £16.80m | £11.41m | £13.32m | £16.42m | £18.23m | |
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Cyfanswm gwariant | £16.00m | £13.78m | £12.50m | £15.97m | £18.89m | |
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Incwm o gontractau'r llywodraeth | N/A | N/A | N/A | N/A | N/A | |
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Incwm o grantiau'r llywodraeth | N/A | £2.09m | £2.43m | £77.91k | £101.55k | |
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Incwm o roddion a chymynroddion | £3.36m | £4.28m | £4.61m | £4.01m | £5.53m | |
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Incwm o weithgareddau masnachu eraill | £13.32m | £7.03m | £8.65m | £12.25m | £12.54m | |
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Incwm - Weithgareddau elusennol | £20.30k | £18.21k | £20.44k | £28.41k | £11.83k | |
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Incwm - Gwaddolion | £0 | £0 | £0 | £0 | £0 | |
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Incwm - Buddsoddiad | £56.54k | £47.40k | £14.56k | £5.47k | £97.46k | |
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Incwm - Arall | £34.43k | £38.15k | £19.74k | £121.87k | £48.67k | |
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Incwm - Cymynroddion | £184.76k | £257.18k | £12.58k | £409.67k | £513.28k | |
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Gwariant - Ggweithgareddau elusennol | £3.11m | £2.85m | £1.89m | £2.64m | £4.40m | |
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Gwariant - Ar godi arian | £12.89m | £10.94m | £10.61m | £13.33m | £14.49m | |
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Gwariant - Llywodraethu | £35.23k | £23.53k | £41.01k | £39.91k | £31.30k | |
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Gwariant - Sefydliad grantiau | £1.11m | £895.42k | £0 | £0 | £1.26m | |
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Gwariant - Rheoli buddsoddiadau | £0 | £0 | £0 | £0 | £0 | |
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Gwariant - Arall | £0 | £0 | £0 | £0 | £0 |