Hanes ariannol ST KENTIGERN HOSPICE
Rhif yr elusen: 519931
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 | £1.89m | £2.88m | £2.25m | £3.18m | £3.38m | |
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Cyfanswm gwariant | £2.10m | £2.47m | £2.73m | £2.96m | £3.46m | |
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Incwm o gontractau'r llywodraeth | N/A | N/A | £464.95k | £663.46k | N/A | |
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Incwm o grantiau'r llywodraeth | £299.44k | £542.39k | £21.23k | £308.01k | £1.26m | |
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Incwm o roddion a chymynroddion | £446.90k | £555.13k | £456.09k | £1.04m | £827.45k | |
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Incwm o weithgareddau masnachu eraill | £1.08m | £572.84k | £846.35k | £1.04m | £1.27m | |
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Incwm - Weithgareddau elusennol | £329.56k | £1.52m | £868.01k | £1.09m | £1.26m | |
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Incwm - Gwaddolion | £0 | £0 | £0 | £0 | £0 | |
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Incwm - Buddsoddiad | £6.37k | £847 | £292 | £759 | £7.57k | |
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Incwm - Arall | £21.14k | £227.67k | £83.10k | £0 | £7.42k | |
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Incwm - Cymynroddion | £289.25k | £318.22k | £205.34k | £838.51k | £578.02k | |
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Gwariant - Ggweithgareddau elusennol | £1.35m | £1.82m | £1.74m | £2.16m | £2.53m | |
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Gwariant - Ar godi arian | £713.91k | £622.38k | £745.55k | £803.19k | £931.26k | |
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Gwariant - Llywodraethu | £3.67k | £3.71k | £4.50k | £65.38k | £6.10k | |
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Gwariant - Sefydliad grantiau | £0 | £0 | £0 | £0 | £0 | |
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Gwariant - Rheoli buddsoddiadau | £0 | £0 | £0 | £0 | £0 | |
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Gwariant - Arall | £37.94k | £31.89k | £246.37k | £0 | £0 |