Hanes ariannol ST LUKE'S CHESHIRE HOSPICE
Rhif yr elusen: 515595
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 | £5.20m | £5.67m | £5.65m | £6.13m | £5.75m | |
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Cyfanswm gwariant | £4.70m | £4.78m | £4.49m | £5.05m | £5.59m | |
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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 | £707.42k | £1.63m | £1.19m | £804.56k | £802.10k | |
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Incwm o roddion a chymynroddion | £2.15m | £1.75m | £2.09m | £2.65m | £1.87m | |
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Incwm o weithgareddau masnachu eraill | £2.22m | £1.50m | £2.12m | £2.38m | £2.66m | |
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Incwm - Weithgareddau elusennol | £745.28k | £1.71m | £952.02k | £944.19k | £982.04k | |
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Incwm - Gwaddolion | £0 | £0 | £0 | £0 | £0 | |
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Incwm - Buddsoddiad | £91.94k | £84.13k | £100.35k | £150.52k | £247.42k | |
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Incwm - Arall | £0 | £629.17k | £385.62k | £0 | £0 | |
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Incwm - Cymynroddion | £634.14k | £603.21k | £914.38k | £1.38m | £354.70k | |
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Gwariant - Ggweithgareddau elusennol | £3.16m | £3.32m | £3.02m | £3.39m | £3.67m | |
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Gwariant - Ar godi arian | £1.54m | £1.12m | £1.47m | £1.66m | £1.91m | |
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Gwariant - Llywodraethu | £34.95k | £34.30k | £36.06k | £44.17k | £46.28k | |
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Gwariant - Sefydliad grantiau | £50.59k | £25.00k | £0 | £0 | £0 | |
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Gwariant - Rheoli buddsoddiadau | £10.61k | £5.70k | £30.65k | £0 | £31.28k | |
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Gwariant - Arall | £0 | £343.32k | £0 | £0 | £0 |