Hanes ariannol ROCHDALE BOROUGHWIDE CULTURAL TRUST
Rhif yr elusen: 1118610
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 | £11.88m | £8.25m | £11.68m | £12.80m | £14.42m | |
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Cyfanswm gwariant | £12.34m | £8.44m | £11.84m | £13.76m | £12.28m | |
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Incwm o gontractau'r llywodraeth | £2.61m | £2.49m | £2.38m | N/A | N/A | |
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Incwm o grantiau'r llywodraeth | £1.61m | £1.08m | £1.69m | N/A | N/A | |
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Incwm o roddion a chymynroddion | £4.76k | £1.97k | £3.94k | £3.32k | £3.29k | |
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Incwm o weithgareddau masnachu eraill | £829.41k | £101.14k | £839.48k | £1.43m | £1.52m | |
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Incwm - Weithgareddau elusennol | £11.05m | £6.01m | £7.95m | £9.08m | £10.30m | |
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Incwm - Gwaddolion | £0 | £0 | £0 | £0 | £0 | |
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Incwm - Buddsoddiad | £0 | £0 | £0 | £0 | £0 | |
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Incwm - Arall | £0 | £2.13m | £2.88m | £2.28m | £2.60m | |
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Incwm - Cymynroddion | £0 | £0 | £0 | £0 | £0 | |
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Gwariant - Ggweithgareddau elusennol | £12.28m | £8.30m | £10.92m | £12.45m | £10.78m | |
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Gwariant - Ar godi arian | £62.16k | £47.48k | £33.66k | £34.03k | £37.64k | |
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Gwariant - Llywodraethu | £23.93k | £18.30k | £22.05k | £20.60k | £21.35k | |
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Gwariant - Sefydliad grantiau | £522.65k | £337.72k | £2.11m | £2.50m | £2.11m | |
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Gwariant - Rheoli buddsoddiadau | £0 | £0 | £0 | £0 | £0 | |
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Gwariant - Arall | £0 | £93.50k | £886.68k | £1.28m | £1.47m |