Hanes ariannol ACTIVE LUTON
Rhif yr elusen: 1111804
Mae'r adroddiad gan yr elusen wedi'i ddiweddaru (2 diwrnod yn hwyr)
Dyddiad diwedd cyfnod ariannol
| Incwm / Gwariant | 31/03/2019 | 31/03/2020 | 31/03/2021 | 31/03/2022 | 31/03/2023 | ||
|---|---|---|---|---|---|---|---|
|
|
Cyfanswm Incwm Gros | £10.49m | £10.56m | £10.42m | £14.37m | £14.66m | |
|
|
Cyfanswm gwariant | £10.69m | £10.62m | £9.40m | £13.49m | £13.98m | |
|
|
Incwm o gontractau'r llywodraeth | N/A | N/A | N/A | £929.28k | £2.00m | |
|
|
Incwm o grantiau'r llywodraeth | £95.72k | £1 | N/A | £149.00k | £247.59k | |
|
|
Incwm o roddion a chymynroddion | £2.16m | £2.31m | £3.59m | £5.68m | £3.83m | |
|
|
Incwm o weithgareddau masnachu eraill | £702.78k | £641.88k | £39.33k | £235.07k | £376.00k | |
|
|
Incwm - Weithgareddau elusennol | £7.61m | £7.58m | £6.78m | £8.45m | £10.43m | |
|
|
Incwm - Gwaddolion | £0 | £0 | £0 | £0 | £0 | |
|
|
Incwm - Buddsoddiad | £17.43k | £17.94k | £14.41k | £7.18k | £22.42k | |
|
|
Incwm - Arall | £0 | £0 | £0 | £0 | £0 | |
|
|
Incwm - Cymynroddion | £0 | £0 | £0 | £0 | £0 | |
|
|
Gwariant - Ggweithgareddau elusennol | £9.96m | £9.89m | £9.21m | £13.22m | £13.55m | |
|
|
Gwariant - Ar godi arian | £607.45k | £0 | £0 | £0 | £0 | |
|
|
Gwariant - Llywodraethu | £0 | £0 | £13.00k | £17.75k | £341.39k | |
|
|
Gwariant - Sefydliad grantiau | £0 | £0 | £0 | £193.13k | £362.21k | |
|
|
Gwariant - Rheoli buddsoddiadau | £0 | £0 | £0 | £0 | £0 | |
|
|
Gwariant - Arall | £127.00k | £726.93k | £187.70k | £270.21k | £425.15k |