Hanes ariannol ACTIVE LUTON
Rhif yr elusen: 1111804
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 | £10.56m | £10.42m | £14.37m | £14.66m | £15.21m | |
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Cyfanswm gwariant | £10.62m | £9.40m | £13.49m | £13.98m | £14.43m | |
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Incwm o gontractau'r llywodraeth | N/A | N/A | £929.28k | £2.00m | £868.50k | |
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Incwm o grantiau'r llywodraeth | £1 | N/A | £149.00k | £247.59k | £1.22m | |
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Incwm o roddion a chymynroddion | £2.31m | £3.59m | £5.68m | £3.83m | £3.67m | |
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Incwm o weithgareddau masnachu eraill | £641.88k | £39.33k | £235.07k | £376.00k | £256.13k | |
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Incwm - Weithgareddau elusennol | £7.58m | £6.78m | £8.45m | £10.43m | £11.09m | |
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Incwm - Gwaddolion | £0 | £0 | £0 | £0 | £0 | |
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Incwm - Buddsoddiad | £17.94k | £14.41k | £7.18k | £22.42k | £195.95k | |
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Incwm - Arall | £0 | £0 | £0 | £0 | £0 | |
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Incwm - Cymynroddion | £0 | £0 | £0 | £0 | £0 | |
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Gwariant - Ggweithgareddau elusennol | £9.89m | £9.21m | £13.22m | £13.55m | £14.28m | |
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Gwariant - Ar godi arian | £0 | £0 | £0 | £0 | £0 | |
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Gwariant - Llywodraethu | £0 | £13.00k | £17.75k | £341.39k | £322.86k | |
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Gwariant - Sefydliad grantiau | £0 | £0 | £193.13k | £362.21k | £730.60k | |
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Gwariant - Rheoli buddsoddiadau | £0 | £0 | £0 | £0 | £0 | |
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Gwariant - Arall | £726.93k | £187.70k | £270.21k | £425.15k | £148.58k |