Hanes ariannol ST ROCCO'S HOSPICE
Rhif yr elusen: 511592
Mae'r adroddiad gan yr elusen wedi'i ddiweddaru (ar amser)
Dyddiad diwedd cyfnod ariannol
| Incwm / Gwariant | 31/12/2019 | 31/12/2020 | 31/12/2021 | 31/12/2022 | 31/12/2023 | ||
|---|---|---|---|---|---|---|---|
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Cyfanswm Incwm Gros | £3.04m | £5.37m | £4.75m | £5.62m | £4.85m | |
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Cyfanswm gwariant | £3.28m | £4.49m | £4.61m | £5.24m | £5.26m | |
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Incwm o gontractau'r llywodraeth | £642.73k | £1.88m | £1.42m | £1.31m | £1.38m | |
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Incwm o grantiau'r llywodraeth | N/A | £860.93k | £529.22k | £242.20k | N/A | |
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Incwm o roddion a chymynroddion | £562.19k | £1.18m | £1.28m | £2.25m | £1.52m | |
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Incwm o weithgareddau masnachu eraill | £1.64m | £1.19m | £1.34m | £1.60m | £1.58m | |
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Incwm - Weithgareddau elusennol | £783.35k | £2.73m | £1.87m | £1.71m | £1.61m | |
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Incwm - Gwaddolion | £0 | £0 | £0 | £0 | £0 | |
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Incwm - Buddsoddiad | £58.56k | £54.64k | £46.22k | £58.30k | £140.64k | |
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Incwm - Arall | £0 | £222.71k | £213.25k | £3.06k | £5.34k | |
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Incwm - Cymynroddion | £112.37k | £154.93k | £476.73k | £1.31m | £511.61k | |
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Gwariant - Ggweithgareddau elusennol | £2.36m | £3.27m | £3.37m | £3.83m | £3.85m | |
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Gwariant - Ar godi arian | £917.27k | £1.16m | £1.21m | £1.40m | £1.41m | |
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Gwariant - Llywodraethu | £31.89k | £28.51k | £31.40k | £58.21k | £51.83k | |
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Gwariant - Sefydliad grantiau | £0 | £0 | £0 | £0 | £0 | |
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Gwariant - Rheoli buddsoddiadau | £10.45k | £11.33k | £12.00k | £11.84k | £14.07k | |
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Gwariant - Arall | £0 | £59.37k | £30.81k | £1.47k | £1.98k |