Hanes ariannol WALSALL HOUSING GROUP LIMITED
Rhif yr elusen: 1108779
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 | £122.15m | £126.26m | £128.34m | £134.85m | £149.24m | |
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Cyfanswm gwariant | £104.38m | £108.69m | £108.60m | £112.72m | £117.02m | |
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Incwm o gontractau'r llywodraeth | £205.70k | £194.20k | £144.81k | £172.29k | £150.77k | |
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Incwm o grantiau'r llywodraeth | £11.45m | £16.69m | £17.77m | £13.83m | £8.74m | |
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Incwm o roddion a chymynroddion | £0 | £0 | £0 | £0 | £0 | |
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Incwm o weithgareddau masnachu eraill | £1.13m | £526.45k | £353.89k | £2.27m | £1.53m | |
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Incwm - Weithgareddau elusennol | £110.04m | £118.75m | £118.26m | £118.42m | £133.94m | |
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Incwm - Gwaddolion | £0 | £0 | £0 | £0 | £0 | |
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Incwm - Buddsoddiad | £866.83k | £237.67k | £386.21k | £3.61m | £6.08m | |
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Incwm - Arall | £10.11m | £6.74m | £9.33m | £10.55m | £7.68m | |
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Incwm - Cymynroddion | £0 | £0 | £0 | £0 | £0 | |
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Gwariant - Ggweithgareddau elusennol | £82.86m | £86.81m | £87.49m | £90.82m | £100.61m | |
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Gwariant - Ar godi arian | £0 | £0 | £0 | £0 | £0 | |
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Gwariant - Llywodraethu | £616.94k | £686.32k | £663.02k | £858.83k | £954.60k | |
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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 | £21.52m | £21.88m | £21.10m | £21.90m | £16.41m |