Hanes ariannol OVERGATE HOSPICE
Rhif yr elusen: 511619
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 | £5.38m | £6.03m | £7.48m | £6.88m | £8.30m | |
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Cyfanswm gwariant | £4.56m | £4.47m | £5.11m | £5.92m | £6.54m | |
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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 | £195.00k | £402.77k | £116.19k | £1.07m | £1.12m | |
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Incwm o roddion a chymynroddion | £2.01m | £1.87m | £2.34m | £1.79m | £2.04m | |
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Incwm o weithgareddau masnachu eraill | £1.94m | £1.11m | £2.14m | £0 | £0 | |
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Incwm - Weithgareddau elusennol | £1.39m | £2.18m | £1.40m | £1.45m | £1.38m | |
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Incwm - Gwaddolion | £0 | £0 | £0 | £0 | £0 | |
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Incwm - Buddsoddiad | £42.12k | £39.65k | £29.05k | £161.67k | £423.03k | |
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Incwm - Arall | £0 | £827.86k | £1.57m | £3.48m | £4.46m | |
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Incwm - Cymynroddion | £852.95k | £612.35k | £784.44k | £870.42k | £1.08m | |
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Gwariant - Ggweithgareddau elusennol | £2.76m | £2.87m | £3.01m | £3.47m | £3.74m | |
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Gwariant - Ar godi arian | £1.79m | £1.60m | £2.10m | £2.44m | £2.80m | |
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Gwariant - Llywodraethu | £9.08k | £9.84k | £8.24k | £9.04k | £9.91k | |
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Gwariant - Sefydliad grantiau | £0 | £0 | £0 | £0 | £0 | |
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Gwariant - Rheoli buddsoddiadau | £10.12k | £9.25k | £9.38k | £3.22k | £0 | |
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Gwariant - Arall | £0 | £0 | £0 | £0 | £0 |