Hanes ariannol ASPIRE OXFORDSHIRE COMMUNITY ENTERPRISE LIMITED
Rhif yr elusen: 1117726
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 | £1.52m | £1.75m | £2.51m | £2.87m | £2.67m | |
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Cyfanswm gwariant | £1.54m | £1.67m | £1.99m | £2.77m | £2.80m | |
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Incwm o gontractau'r llywodraeth | £434.00k | N/A | N/A | £232.58k | N/A | |
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Incwm o grantiau'r llywodraeth | £434.00k | £395.93k | £827.60k | £932.71k | £988.91k | |
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Incwm o roddion a chymynroddion | £815.16k | £1.20m | £1.90m | £1.91m | £1.83m | |
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Incwm o weithgareddau masnachu eraill | £183.55k | £467.46k | £437.63k | £536.03k | £159.84k | |
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Incwm - Weithgareddau elusennol | £519.70k | £82.04k | £174.69k | £406.60k | £655.45k | |
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Incwm - Gwaddolion | £0 | £0 | £0 | £0 | £0 | |
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Incwm - Buddsoddiad | £167 | £0 | £0 | £0 | £0 | |
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Incwm - Arall | £0 | £0 | £0 | £10.28k | £22.85k | |
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Incwm - Cymynroddion | £0 | £0 | £0 | £0 | £0 | |
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Gwariant - Ggweithgareddau elusennol | £1.29m | £1.07m | £1.40m | £2.06m | £2.54m | |
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Gwariant - Ar godi arian | £243.44k | £137.92k | £148.18k | £152.15k | £96.79k | |
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Gwariant - Llywodraethu | £0 | £12.30k | £8.29k | £8.90k | £11.15k | |
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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 | £470.02k | £438.77k | £561.65k | £159.47k |