Hanes ariannol HARLINGTON HOSPICE ASSOCIATION LIMITED
Rhif yr elusen: 1099332
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 | £3.95m | £5.67m | £5.72m | £6.69m | £5.99m | |
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Cyfanswm gwariant | £3.43m | £5.48m | £5.68m | £6.37m | £6.40m | |
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Incwm o gontractau'r llywodraeth | £1.34m | £18.34k | £1.89m | £2.38m | N/A | |
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Incwm o grantiau'r llywodraeth | £189.37k | £1.63m | £233.68k | £28.05k | £92.64k | |
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Incwm o roddion a chymynroddion | £129.70k | £75.86k | £105.73k | £388.94k | £1.98m | |
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Incwm o weithgareddau masnachu eraill | £788.19k | £532.89k | £723.77k | £915.20k | £1.02m | |
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Incwm - Weithgareddau elusennol | £3.03m | £5.06m | £4.89m | £4.33m | £2.98m | |
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Incwm - Gwaddolion | £0 | £0 | £0 | £0 | £0 | |
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Incwm - Buddsoddiad | £0 | £0 | £0 | £0 | £13.50k | |
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Incwm - Arall | £0 | £0 | £0 | £1.05m | £15.79k | |
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Incwm - Cymynroddion | £88.37k | £0 | £5.00k | £100.50k | £628.62k | |
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Gwariant - Ggweithgareddau elusennol | £2.87m | £4.88m | £4.90m | £5.41m | £5.06m | |
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Gwariant - Ar godi arian | £554.60k | £598.73k | £780.23k | £965.14k | £1.34m | |
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Gwariant - Llywodraethu | £14.55k | £23.23k | £24.04k | £42.78k | £32.57k | |
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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 |