Hanes ariannol PROSPECT HOSPICE LIMITED
Rhif yr elusen: 280093
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 | £7.26m | £7.13m | £7.23m | £8.16m | £7.43m | |
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Cyfanswm gwariant | £9.12m | £7.40m | £7.70m | £7.56m | £8.67m | |
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Incwm o gontractau'r llywodraeth | £2.15m | £1.56m | £2.20m | £2.55m | £1.91m | |
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Incwm o grantiau'r llywodraeth | N/A | £2.56m | £345.00k | N/A | N/A | |
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Incwm o roddion a chymynroddion | £2.48m | £1.36m | £2.26m | £2.71m | £2.38m | |
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Incwm o weithgareddau masnachu eraill | £2.56m | £1.10m | £2.04m | £2.87m | £2.97m | |
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Incwm - Weithgareddau elusennol | £2.16m | £4.64m | £2.93m | £2.55m | £2.00m | |
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Incwm - Gwaddolion | £0 | £0 | £0 | £0 | £0 | |
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Incwm - Buddsoddiad | £63.00k | £17.00k | £1.00k | £16.00k | £77.00k | |
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Incwm - Arall | £0 | £0 | £0 | £16.00k | £0 | |
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Incwm - Cymynroddion | £1.25m | £166.00k | £903.00k | £1.14m | £819.00k | |
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Gwariant - Ggweithgareddau elusennol | £6.22m | £4.93m | £5.25m | £4.88m | £5.54m | |
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Gwariant - Ar godi arian | £2.90m | £2.48m | £2.46m | £2.68m | £3.13m | |
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Gwariant - Llywodraethu | £223.00k | £116.00k | £116.00k | £102.00k | £101.00k | |
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Gwariant - Sefydliad grantiau | £0 | £0 | £0 | £0 | £0 | |
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Gwariant - Rheoli buddsoddiadau | £13.00k | £14.00k | £25.00k | £39.80k | £9.75k | |
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Gwariant - Arall | £0 | £0 | £0 | £0 | £0 |