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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 | £4.89m | £5.37m | £7.31m | £8.48m | £12.05m | |
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Cyfanswm gwariant | £3.79m | £4.93m | £5.40m | £8.00m | £9.35m | |
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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 | N/A | N/A | £4.91k | N/A | N/A | |
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Incwm o roddion a chymynroddion | £4.87m | £5.33m | £7.29m | £8.45m | £12.02m | |
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Incwm o weithgareddau masnachu eraill | £0 | £0 | £0 | £0 | £0 | |
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Incwm - Weithgareddau elusennol | £20.93k | £540 | £13.40k | £29.14k | £25.18k | |
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Incwm - Gwaddolion | £0 | £0 | £0 | £0 | £0 | |
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Incwm - Buddsoddiad | £2.34k | £2.33k | £1.94k | £4.39k | £9.07k | |
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Incwm - Arall | £0 | £32.01k | £4.91k | £0 | £0 | |
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Incwm - Cymynroddion | £0 | £0 | £0 | £0 | £0 | |
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Gwariant - Ggweithgareddau elusennol | £3.00m | £4.34m | £4.37m | £6.59m | £7.53m | |
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Gwariant - Ar godi arian | £795.15k | £584.08k | £1.03m | £1.40m | £1.80m | |
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Gwariant - Llywodraethu | £4.46k | £4.21k | £5.40k | £8.40k | £9.60k | |
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Gwariant - Sefydliad grantiau | £2.27m | £3.49m | £3.30m | £0 | £5.80m | |
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Gwariant - Rheoli buddsoddiadau | £0 | £0 | £0 | £0 | £0 | |
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Gwariant - Arall | £0 | £0 | £0 | £9.62k | £15.70k |