Hanes ariannol ST JOSEPH'S HOSPICE HACKNEY
Rhif yr elusen: 1113125
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 | £15.08m | £14.55m | £14.36m | £14.72m | £15.49m | |
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Cyfanswm gwariant | £13.38m | £14.15m | £13.81m | £14.40m | £15.53m | |
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Incwm o gontractau'r llywodraeth | £8.58m | £10.23m | £9.21m | £8.30m | £9.12m | |
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Incwm o grantiau'r llywodraeth | N/A | £534.00k | £272.00k | N/A | N/A | |
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Incwm o roddion a chymynroddion | £5.14m | £2.92m | £3.60m | £3.89m | £4.26m | |
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Incwm o weithgareddau masnachu eraill | £97.00k | £47.00k | £96.00k | £425.00k | £517.00k | |
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Incwm - Weithgareddau elusennol | £9.25m | £10.81m | £9.60m | £9.26m | £9.50m | |
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Incwm - Gwaddolion | £0 | £0 | £0 | £0 | £0 | |
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Incwm - Buddsoddiad | £561.00k | £769.00k | £984.00k | £1.12m | £1.15m | |
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Incwm - Arall | £29.00k | £7.00k | £82.00k | £29.00k | £64.00k | |
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Incwm - Cymynroddion | £3.87m | £1.42m | £2.40m | £2.60m | £2.36m | |
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Gwariant - Ggweithgareddau elusennol | £12.54m | £13.36m | £12.84m | £13.04m | £13.65m | |
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Gwariant - Ar godi arian | £817.00k | £758.00k | £846.00k | £930.00k | £1.88m | |
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Gwariant - Llywodraethu | £18.00k | £20.00k | £25.00k | £28.00k | £47.00k | |
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Gwariant - Sefydliad grantiau | £0 | £0 | £0 | £0 | £0 | |
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Gwariant - Rheoli buddsoddiadau | £0 | £0 | £0 | £0 | £124.00k | |
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Gwariant - Arall | £20.00k | £38.00k | £128.00k | £428.00k | £0 |