Hanes ariannol Havens Hospices
Rhif yr elusen: 1022119
Mae adrodd am yr elusen yn gyfredol (yn brydlon)
Dyddiad diwedd cyfnod ariannol
| Incwm / Gwariant | 31/03/2021 | 31/03/2022 | 31/03/2023 | 31/03/2024 | 31/03/2025 | ||
|---|---|---|---|---|---|---|---|
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Cyfanswm Incwm Gros | £12.91m | £12.19m | £12.75m | £15.72m | £20.63m | |
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Cyfanswm gwariant | £10.14m | £10.76m | £13.55m | £16.67m | £20.18m | |
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Incwm o gontractau'r llywodraeth | £375.00k | £38.40k | £9.90k | £2.36m | £5.31m | |
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Incwm o grantiau'r llywodraeth | £2.02m | £2.37m | £2.08m | £2.24m | £2.46m | |
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Incwm o roddion a chymynroddion | £7.01m | £5.36m | £5.77m | £5.71m | £7.25m | |
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Incwm o weithgareddau masnachu eraill | £2.99m | £4.29m | £4.51m | £5.02m | £5.50m | |
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Incwm - Weithgareddau elusennol | £2.39m | £2.37m | £2.30m | £4.60m | £7.51m | |
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Incwm - Gwaddolion | £0 | £0 | £0 | £0 | £0 | |
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Incwm - Buddsoddiad | £0 | £12.00k | £114.00k | £252.00k | £270.00k | |
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Incwm - Arall | £519.00k | £157.00k | £59.00k | £136.00k | £105.00k | |
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Incwm - Cymynroddion | £1.21m | £1.12m | £2.13m | £1.46m | £2.38m | |
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Gwariant - Ggweithgareddau elusennol | £6.99m | £7.16m | £9.12m | £11.38m | £14.28m | |
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Gwariant - Ar godi arian | £3.16m | £3.59m | £4.43m | £5.30m | £5.90m | |
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Gwariant - Llywodraethu | £99.29k | £93.00k | £77.64k | £0 | £73.53k | |
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Gwariant - Sefydliad grantiau | £0 | £0 | £0 | £0 | £0 | |
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Gwariant - Rheoli buddsoddiadau | £11.14k | £0 | £0 | £0 | £0 | |
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Gwariant - Arall | £0 | £0 | £0 | £0 | £0 |