Hanes ariannol ST LUKE'S HOSPICE PLYMOUTH
Rhif yr elusen: 280681
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 | £13.58m | £11.93m | £11.96m | £11.89m | £13.01m | |
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Cyfanswm gwariant | £10.95m | £9.70m | £10.25m | £11.66m | £13.60m | |
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Incwm o gontractau'r llywodraeth | N/A | £457.51k | £458.46k | £463.05k | £467.68k | |
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Incwm o grantiau'r llywodraeth | £538.29k | £6.45m | £2.96m | £2.63m | £2.74m | |
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Incwm o roddion a chymynroddion | £4.72m | £2.71m | £2.97m | £3.61m | £3.88m | |
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Incwm o weithgareddau masnachu eraill | £5.01m | £1.49m | £4.23m | £4.82m | £5.25m | |
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Incwm - Weithgareddau elusennol | £3.68m | £7.01m | £3.71m | £3.26m | £3.37m | |
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Incwm - Gwaddolion | £0 | £0 | £0 | £0 | £0 | |
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Incwm - Buddsoddiad | £162.16k | £160.65k | £107.13k | £203.11k | £376.12k | |
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Incwm - Arall | £0 | £563.79k | £941.10k | £0 | £129.41k | |
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Incwm - Cymynroddion | £3.00m | £1.60m | £1.53m | £1.80m | £2.11m | |
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Gwariant - Ggweithgareddau elusennol | £5.96m | £5.88m | £6.24m | £6.83m | £7.69m | |
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Gwariant - Ar godi arian | £4.99m | £3.82m | £4.01m | £4.84m | £5.91m | |
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Gwariant - Llywodraethu | £157.78k | £205.03k | £305.50k | £371.30k | £463.67k | |
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Gwariant - Sefydliad grantiau | £0 | £0 | £0 | £0 | £0 | |
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Gwariant - Rheoli buddsoddiadau | £14.15k | £12.51k | £15.49k | £16.81k | £26.67k | |
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Gwariant - Arall | £0 | £0 | £0 | £0 | £0 |