Hanes ariannol ASHGATE HOSPICECARE
Rhif yr elusen: 700636
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 | £10.89m | £13.97m | £11.08m | £14.44m | £14.40m | |
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Cyfanswm gwariant | £11.08m | £10.98m | £11.57m | £12.80m | £14.98m | |
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Incwm o gontractau'r llywodraeth | £2.88m | N/A | £2.95m | £3.90m | £5.09m | |
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Incwm o grantiau'r llywodraeth | £305.00k | £3.75m | £950.84k | £3.03k | N/A | |
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Incwm o roddion a chymynroddion | £3.43m | £4.59m | £2.78m | £5.30m | £3.63m | |
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Incwm o weithgareddau masnachu eraill | £4.52m | £2.32m | £4.39m | £4.85m | £5.43m | |
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Incwm - Weithgareddau elusennol | £2.94m | £3.49m | £3.01m | £4.28m | £5.18m | |
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Incwm - Gwaddolion | £0 | £0 | £0 | £0 | £0 | |
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Incwm - Buddsoddiad | £6.73k | £1.04k | £1.37k | £13.24k | £157.67k | |
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Incwm - Arall | £0 | £3.56m | £893.50k | £0 | £0 | |
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Incwm - Cymynroddion | £1.14m | £1.70m | £563.88k | £2.69m | £1.37m | |
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Gwariant - Ggweithgareddau elusennol | £6.90m | £7.10m | £7.34m | £7.98m | £9.22m | |
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Gwariant - Ar godi arian | £4.18m | £3.88m | £4.23m | £4.82m | £5.76m | |
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Gwariant - Llywodraethu | £145.61k | £152.26k | £150.13k | £165.37k | £159.15k | |
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Gwariant - Sefydliad grantiau | £0 | £0 | £0 | £0 | £0 | |
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Gwariant - Rheoli buddsoddiadau | £8.32k | £8.69k | £9.36k | £7.95k | £8.41k | |
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Gwariant - Arall | £0 | £0 | £0 | £0 | £0 |