Hanes ariannol THE ALCOHOL AND DRUG SERVICE
Rhif yr elusen: 1108595
Mae'r adroddiad gan yr elusen wedi'i ddiweddaru (ar amser)
Dyddiad diwedd cyfnod ariannol
| Incwm / Gwariant | 31/03/2019 | 31/03/2020 | 31/03/2021 | 31/03/2022 | 31/03/2023 | ||
|---|---|---|---|---|---|---|---|
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Cyfanswm Incwm Gros | £2.44m | £2.94m | £2.99m | £4.47m | £5.25m | |
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Cyfanswm gwariant | £2.33m | £2.73m | £2.77m | £3.36m | £4.06m | |
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Incwm o gontractau'r llywodraeth | £2.38m | £2.88m | £2.95m | £3.71m | £4.94m | |
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Incwm o grantiau'r llywodraeth | N/A | N/A | N/A | N/A | N/A | |
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Incwm o roddion a chymynroddion | £40.34k | £21.62k | £32.00k | £8.71k | £16.81k | |
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Incwm o weithgareddau masnachu eraill | £11.32k | £12.26k | £10.81k | £11.92k | £13.16k | |
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Incwm - Weithgareddau elusennol | £2.39m | £2.89m | £2.95m | £4.45m | £5.22m | |
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Incwm - Gwaddolion | £0 | £0 | £0 | £0 | £0 | |
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Incwm - Buddsoddiad | £1.16k | £2.33k | £136 | £34 | £6.68k | |
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Incwm - Arall | £1.43k | £8.84k | £10 | £0 | £0 | |
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Incwm - Cymynroddion | £0 | £0 | £0 | £0 | £0 | |
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Gwariant - Ggweithgareddau elusennol | £2.29m | £2.71m | £2.75m | £3.34m | £4.05m | |
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Gwariant - Ar godi arian | £33.99k | £16.36k | £21.51k | £14.59k | £10.14k | |
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Gwariant - Llywodraethu | £7.76k | £12.60k | £9.45k | £11.04k | £16.31k | |
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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 |