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 | 31/03/2019 | 31/03/2020 | 31/03/2021 | 31/03/2022 | 31/03/2023 | ||
|---|---|---|---|---|---|---|---|
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Cyfanswm Incwm Gros | £5.20m | £4.90m | £7.57m | £8.59m | £8.76m | |
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Cyfanswm gwariant | £4.84m | £4.87m | £6.20m | £7.01m | £7.99m | |
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Incwm o gontractau'r llywodraeth | £786.37k | £186.70k | N/A | £529.78k | £933.40k | |
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Incwm o grantiau'r llywodraeth | N/A | £849.54k | £3.22m | N/A | £936.69k | |
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Incwm o roddion a chymynroddion | £2.51m | £1.84m | £1.49m | £2.73m | £3.66m | |
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Incwm o weithgareddau masnachu eraill | £1.58m | £1.62m | £2.37m | £1.73m | £2.12m | |
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Incwm - Weithgareddau elusennol | £673.13k | £849.54k | £2.29m | £3.92m | £2.71m | |
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Incwm - Gwaddolion | £0 | £0 | £0 | £0 | £0 | |
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Incwm - Buddsoddiad | £51.90k | £65.26k | £62.31k | £96.92k | £110.50k | |
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Incwm - Arall | £388.83k | £532.90k | £1.35m | £112.38k | £161.11k | |
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Incwm - Cymynroddion | £1.72m | £710.75k | £406.19k | £1.16m | £1.96m | |
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Gwariant - Ggweithgareddau elusennol | £2.96m | £3.05m | £3.60m | £5.39m | £6.12m | |
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Gwariant - Ar godi arian | £1.88m | £1.30m | £2.60m | £1.62m | £1.87m | |
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Gwariant - Llywodraethu | £42.25k | £65.90k | £70.50k | £51.53k | £56.50k | |
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Gwariant - Sefydliad grantiau | £0 | £0 | £0 | £0 | £0 | |
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Gwariant - Rheoli buddsoddiadau | £11.44k | £11.53k | £12.41k | £14.89k | £14.89k | |
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Gwariant - Arall | £0 | £517.57k | £0 | £0 | £0 |