Hanes ariannol CANAL & RIVER TRUST
Rhif yr elusen: 1146792
Mae adrodd am yr elusen yn gyfredol (yn brydlon)
Dyddiad diwedd cyfnod ariannol
| Incwm / Gwariant | 31/03/2020 | 31/03/2021 | 31/03/2022 | 31/03/2023 | 31/03/2024 | ||
|---|---|---|---|---|---|---|---|
|
|
Cyfanswm Incwm Gros | £216.10m | £215.40m | £214.60m | £225.10m | £237.30m | |
|
|
Cyfanswm gwariant | £232.80m | £221.30m | £221.80m | £247.90m | £252.40m | |
|
|
Incwm o gontractau'r llywodraeth | £11.69m | £12.48m | £6.69m | £9.37m | N/A | |
|
|
Incwm o grantiau'r llywodraeth | £51.90m | £56.40m | £52.60m | £52.60m | £64.90m | |
|
|
Incwm o roddion a chymynroddion | £6.40m | £11.50m | £6.50m | £5.60m | £6.30m | |
|
|
Incwm o weithgareddau masnachu eraill | £74.90m | £77.30m | £83.00m | £86.50m | £97.10m | |
|
|
Incwm - Weithgareddau elusennol | £83.10m | £78.60m | £73.70m | £76.70m | £78.50m | |
|
|
Incwm - Gwaddolion | £0 | £0 | £0 | £0 | £0 | |
|
|
Incwm - Buddsoddiad | £51.70m | £48.00m | £51.40m | £56.30m | £54.30m | |
|
|
Incwm - Arall | £0 | £0 | £0 | £0 | £1.10m | |
|
|
Incwm - Cymynroddion | £33.00k | £128.00k | £303.00k | £93.00k | £490.00k | |
|
|
Gwariant - Ggweithgareddau elusennol | £194.10m | £183.30m | £180.20m | £199.50m | £208.60m | |
|
|
Gwariant - Ar godi arian | £38.70m | £38.00m | £41.60m | £41.40m | £43.70m | |
|
|
Gwariant - Llywodraethu | £500.00k | £500.00k | £400.00k | £400.00k | £600.00k | |
|
|
Gwariant - Sefydliad grantiau | £0 | £0 | £0 | £0 | £0 | |
|
|
Gwariant - Rheoli buddsoddiadau | £9.70m | £11.30m | £13.40m | £11.90m | £10.30m | |
|
|
Gwariant - Arall | £0 | £0 | £0 | £7.00m | £100.00k |