Hanes ariannol HALTON HAVEN HOSPICE
Rhif yr elusen: 702654
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 | £2.44m | £2.65m | £2.69m | £2.10m | £2.76m | |
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Cyfanswm gwariant | £2.30m | £2.33m | £2.75m | £2.32m | £2.57m | |
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Incwm o gontractau'r llywodraeth | £1.43m | £1.45m | £1.55m | £1.49m | £1.57m | |
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Incwm o grantiau'r llywodraeth | £108.00k | £303.20k | £495.11k | N/A | N/A | |
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Incwm o roddion a chymynroddion | £368.18k | £700.72k | £672.92k | £246.02k | £805.98k | |
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Incwm o weithgareddau masnachu eraill | £645.33k | £502.95k | £470.47k | £363.32k | £370.65k | |
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Incwm - Weithgareddau elusennol | £1.43m | £1.45m | £1.55m | £1.49m | £1.57m | |
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Incwm - Gwaddolion | £0 | £0 | £0 | £0 | £0 | |
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Incwm - Buddsoddiad | £372 | £53 | £66 | £1.89k | £6.64k | |
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Incwm - Arall | £238 | £0 | £0 | £977 | £12.58k | |
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Incwm - Cymynroddion | £33.80k | £130.87k | £73.82k | £88.07k | £631.00k | |
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Gwariant - Ggweithgareddau elusennol | £1.89m | £1.95m | £2.41m | £2.15m | £2.41m | |
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Gwariant - Ar godi arian | £405.52k | £377.60k | £346.55k | £170.55k | £161.14k | |
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Gwariant - Llywodraethu | £5.66k | £20.25k | £17.86k | £21.69k | £24.79k | |
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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 | £0 | £0 | £0 | £0 | £0 |