Hanes ariannol KEMP HOSPICE
Rhif yr elusen: 1146310
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 | £2.15m | £2.02m | £1.74m | £1.92m | £2.21m | |
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Cyfanswm gwariant | £1.50m | £1.64m | £1.69m | £1.96m | £2.10m | |
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Incwm o gontractau'r llywodraeth | N/A | N/A | N/A | N/A | N/A | |
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Incwm o grantiau'r llywodraeth | £832.92k | £344.30k | £292.98k | £298.25k | £300.04k | |
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Incwm o roddion a chymynroddion | £748.97k | £829.52k | £623.88k | £737.68k | £948.97k | |
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Incwm o weithgareddau masnachu eraill | £366.36k | £751.27k | £795.90k | £804.65k | £817.78k | |
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Incwm - Weithgareddau elusennol | £643.20k | £357.71k | £310.28k | £310.09k | £353.91k | |
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Incwm - Gwaddolion | £0 | £0 | £0 | £0 | £0 | |
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Incwm - Buddsoddiad | £1.33k | £1.51k | £14.15k | £66.14k | £90.32k | |
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Incwm - Arall | £394.33k | £81.73k | £0 | £0 | £0 | |
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Incwm - Cymynroddion | £55.00k | £14.10k | £243.54k | £17.20k | £249.25k | |
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Gwariant - Ggweithgareddau elusennol | £711.37k | £730.90k | £777.83k | £955.49k | £1.02m | |
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Gwariant - Ar godi arian | £777.19k | £913.01k | £915.60k | £1.01m | £1.07m | |
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Gwariant - Llywodraethu | £13.89k | £0 | £17.53k | £13.77k | £0 | |
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Gwariant - Sefydliad grantiau | £0 | £0 | £0 | £0 | £0 | |
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Gwariant - Rheoli buddsoddiadau | £0 | £0 | £0 | £0 | £0 | |
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Gwariant - Arall | £9.12k | £0 | £534 | £0 | £0 |