Hanes ariannol ST. JOHN'S HOSPICE NORTH LANCASHIRE AND SOUTH LAKES
Rhif yr elusen: 1157030
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 | £6.03m | £6.90m | £8.23m | £6.65m | £7.74m | |
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Cyfanswm gwariant | £5.77m | £5.41m | £5.76m | £6.51m | £7.48m | |
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Incwm o gontractau'r llywodraeth | N/A | £1.84m | N/A | £1.98m | £2.05m | |
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Incwm o grantiau'r llywodraeth | N/A | £2.02m | £3.75m | N/A | N/A | |
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Incwm o roddion a chymynroddion | £1.53m | £1.42m | £2.32m | £1.84m | £2.45m | |
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Incwm o weithgareddau masnachu eraill | £2.36m | £1.15m | £1.93m | £2.56m | £2.84m | |
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Incwm - Weithgareddau elusennol | £1.84m | £358.71k | £3.87m | £2.13m | £2.24m | |
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Incwm - Gwaddolion | £0 | £0 | £0 | £0 | £0 | |
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Incwm - Buddsoddiad | £113.43k | £88.10k | £90.32k | £111.75k | £186.94k | |
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Incwm - Arall | £183.10k | £17.15k | £19.24k | £10.25k | £25.81k | |
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Incwm - Cymynroddion | £842.04k | £610.87k | £1.05m | £1.13m | £1.77m | |
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Gwariant - Ggweithgareddau elusennol | £4.26m | £4.19m | £4.36m | £4.84m | £5.51m | |
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Gwariant - Ar godi arian | £1.51m | £1.22m | £1.40m | £1.67m | £1.97m | |
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Gwariant - Llywodraethu | £9.05k | £0 | £10.47k | £16.39k | £18.36k | |
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Gwariant - Sefydliad grantiau | £0 | £0 | £0 | £0 | £0 | |
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Gwariant - Rheoli buddsoddiadau | £14.39k | £13.15k | £26.57k | £19.13k | £26.01k | |
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Gwariant - Arall | £0 | £0 | £0 | £0 | £0 |