Hanes ariannol ACIS GROUP LIMITED
Rhif yr elusen: 1141067
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 | £40.59m | £42.39m | £45.19m | £41.24m | £44.93m | |
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Cyfanswm gwariant | £34.61m | £38.00m | £38.78m | £36.30m | £40.98m | |
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Incwm o gontractau'r llywodraeth | N/A | N/A | N/A | N/A | N/A | |
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Incwm o grantiau'r llywodraeth | £1.33m | £3.29m | £5.21m | £1.53m | £5.07m | |
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Incwm o roddion a chymynroddion | £0 | £0 | £0 | £0 | £0 | |
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Incwm o weithgareddau masnachu eraill | £271.90k | £238.94k | £265.88k | £257.45k | £373.93k | |
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Incwm - Weithgareddau elusennol | £39.81m | £41.89m | £44.36m | £39.81m | £44.00m | |
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Incwm - Gwaddolion | £0 | £0 | £0 | £0 | £0 | |
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Incwm - Buddsoddiad | £91.14k | £898 | £333 | £15.94k | £40.82k | |
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Incwm - Arall | £416.97k | £259.74k | £559.96k | £1.16m | £515.33k | |
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Incwm - Cymynroddion | £0 | £0 | £0 | £0 | £0 | |
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Gwariant - Ggweithgareddau elusennol | £34.57m | £37.96m | £38.71m | £36.26m | £40.94m | |
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Gwariant - Ar godi arian | £0 | £0 | £0 | £0 | £0 | |
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Gwariant - Llywodraethu | £82.37k | £92.20k | £105.67k | £129.05k | £130.54k | |
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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 | £48.34k | £41.66k | £65.52k | £34.54k | £34.59k |