Hanes ariannol Koala North West
Rhif yr elusen: 1139517
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 | £632.13k | £1.25m | £1.09m | £1.71m | £1.32m | |
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Cyfanswm gwariant | £611.82k | £965.61k | £1.01m | £1.34m | £1.56m | |
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Incwm o gontractau'r llywodraeth | £205.78k | £177.60k | £205.78k | £472.43k | £519.81k | |
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Incwm o grantiau'r llywodraeth | £20.33k | £375.44k | £372.20k | £527.02k | £123.17k | |
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Incwm o roddion a chymynroddion | £411.72k | £987.48k | £732.52k | £1.23m | £41.95k | |
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Incwm o weithgareddau masnachu eraill | £108.95k | £39.55k | £132.12k | £152.08k | £161.07k | |
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Incwm - Weithgareddau elusennol | £111.44k | £206.83k | £216.91k | £311.60k | £1.10m | |
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Incwm - Gwaddolion | £0 | £0 | £0 | £0 | £0 | |
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Incwm - Buddsoddiad | £20 | £6 | £16 | £2.91k | £11.50k | |
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Incwm - Arall | £0 | £18.56k | £3.45k | £13.94k | £2.40k | |
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Incwm - Cymynroddion | £0 | £0 | £0 | £0 | £0 | |
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Gwariant - Ggweithgareddau elusennol | £493.09k | £865.44k | £898.78k | £1.22m | £1.41m | |
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Gwariant - Ar godi arian | £118.41k | £100.16k | £107.85k | £127.93k | £157.22k | |
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Gwariant - Llywodraethu | £0 | £29.08k | £0 | £0 | £0 | |
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Gwariant - Sefydliad grantiau | £0 | £252.99k | £0 | £0 | £0 | |
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Gwariant - Rheoli buddsoddiadau | £0 | £0 | £0 | £0 | £0 | |
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Gwariant - Arall | £320 | £9 | £338 | £480 | £837 |