Hanes ariannol THE OAKHAVEN TRUST
Rhif yr elusen: 900215
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 | £4.90m | £7.57m | £8.59m | £8.76m | £7.47m | |
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Cyfanswm gwariant | £4.87m | £6.20m | £7.01m | £7.99m | £9.02m | |
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Incwm o gontractau'r llywodraeth | £186.70k | N/A | £529.78k | £933.40k | £298.28k | |
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Incwm o grantiau'r llywodraeth | £849.54k | £3.22m | N/A | £936.69k | £876.66k | |
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Incwm o roddion a chymynroddion | £1.84m | £1.49m | £2.73m | £3.66m | £2.14m | |
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Incwm o weithgareddau masnachu eraill | £1.62m | £2.37m | £1.73m | £2.12m | £4.17m | |
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Incwm - Weithgareddau elusennol | £849.54k | £2.29m | £3.92m | £2.71m | £876.66k | |
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Incwm - Gwaddolion | £0 | £0 | £0 | £0 | £0 | |
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Incwm - Buddsoddiad | £65.26k | £62.31k | £96.92k | £110.50k | £172.01k | |
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Incwm - Arall | £532.90k | £1.35m | £112.38k | £161.11k | £118.40k | |
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Incwm - Cymynroddion | £710.75k | £406.19k | £1.16m | £1.96m | £1.01m | |
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Gwariant - Ggweithgareddau elusennol | £3.05m | £3.60m | £5.39m | £6.12m | £4.85m | |
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Gwariant - Ar godi arian | £1.30m | £2.60m | £1.62m | £1.87m | £716.47k | |
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Gwariant - Llywodraethu | £65.90k | £70.50k | £51.53k | £56.50k | £59.90k | |
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Gwariant - Sefydliad grantiau | £0 | £0 | £0 | £0 | £0 | |
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Gwariant - Rheoli buddsoddiadau | £11.53k | £12.41k | £14.89k | £14.89k | £8.02k | |
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Gwariant - Arall | £517.57k | £0 | £0 | £0 | £3.46m |