Hanes ariannol HELEN & DOUGLAS HOUSE
Rhif yr elusen: 1085951
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 | £9.73m | £9.42m | £9.96m | £9.85m | £9.80m | |
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Cyfanswm gwariant | £8.40m | £8.33m | £9.04m | £10.47m | £11.79m | |
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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 | £1.21m | £2.56m | £1.06m | £955.00k | £983.00k | |
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Incwm o roddion a chymynroddion | £3.40m | £3.96m | £4.60m | £4.31m | £3.73m | |
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Incwm o weithgareddau masnachu eraill | £4.97m | £1.32m | £3.85m | £4.26m | £4.79m | |
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Incwm - Weithgareddau elusennol | £580.00k | £2.24m | £969.00k | £955.00k | £983.00k | |
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Incwm - Gwaddolion | £0 | £0 | £0 | £0 | £0 | |
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Incwm - Buddsoddiad | £192.00k | £235.00k | £234.00k | £285.00k | £297.00k | |
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Incwm - Arall | £593.00k | £1.66m | £303.00k | £27.00k | £12.00k | |
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Incwm - Cymynroddion | £680.00k | £1.19m | £1.38m | £541.00k | £627.00k | |
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Gwariant - Ggweithgareddau elusennol | £3.38m | £3.62m | £3.82m | £4.72m | £5.96m | |
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Gwariant - Ar godi arian | £5.03m | £4.72m | £5.22m | £5.75m | £5.83m | |
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Gwariant - Llywodraethu | £23.00k | £14.00k | £18.00k | £35.00k | £62.00k | |
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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 |