Hanes ariannol PHYLLIS TUCKWELL MEMORIAL HOSPICE LTD
Rhif yr elusen: 264501
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 | ||
|---|---|---|---|---|---|---|---|
|
|
Cyfanswm Incwm Gros | £13.08m | £12.83m | £13.18m | £16.67m | £19.18m | |
|
|
Cyfanswm gwariant | £11.84m | £12.35m | £14.26m | £16.49m | £15.15m | |
|
|
Incwm o gontractau'r llywodraeth | N/A | £179.17k | £183.83k | £124.89k | £94.26k | |
|
|
Incwm o grantiau'r llywodraeth | £5.26m | £3.38m | £3.23m | £3.25m | £4.11m | |
|
|
Incwm o roddion a chymynroddion | £3.24m | £3.81m | £3.64m | £6.53m | £8.57m | |
|
|
Incwm o weithgareddau masnachu eraill | £4.21m | £5.10m | £5.64m | £6.05m | £5.61m | |
|
|
Incwm - Weithgareddau elusennol | £5.31m | £3.59m | £3.42m | £3.38m | £4.24m | |
|
|
Incwm - Gwaddolion | £0 | £0 | £0 | £0 | £0 | |
|
|
Incwm - Buddsoddiad | £317.32k | £333.95k | £489.02k | £712.42k | £749.79k | |
|
|
Incwm - Arall | £0 | £0 | £0 | £0 | £0 | |
|
|
Incwm - Cymynroddion | £1.53m | £2.37m | £2.37m | £4.05m | £2.87m | |
|
|
Gwariant - Ggweithgareddau elusennol | £8.77m | £8.87m | £10.44m | £12.21m | £10.55m | |
|
|
Gwariant - Ar godi arian | £3.07m | £3.47m | £3.81m | £4.28m | £4.60m | |
|
|
Gwariant - Llywodraethu | £22.65k | £24.79k | £55.00k | £67.30k | £45.88k | |
|
|
Gwariant - Sefydliad grantiau | £0 | £0 | £0 | £0 | £0 | |
|
|
Gwariant - Rheoli buddsoddiadau | £55.37k | £64.72k | £35.60k | £28.29k | £29.30k | |
|
|
Gwariant - Arall | £0 | £0 | £0 | £0 | £0 |