Hanes ariannol THE FELIX PROJECT
Rhif yr elusen: 1168183
Mae adrodd am yr elusen yn gyfredol (yn brydlon)
Dyddiad diwedd cyfnod ariannol
| Incwm / Gwariant | 31/12/2020 | 31/12/2021 | 31/12/2022 | 31/12/2023 | 31/12/2024 | ||
|---|---|---|---|---|---|---|---|
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Cyfanswm Incwm Gros | £12.36m | £8.32m | £7.63m | £12.88m | £15.87m | |
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Cyfanswm gwariant | £3.63m | £6.76m | £9.83m | £12.84m | £14.04m | |
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Incwm o gontractau'r llywodraeth | N/A | N/A | N/A | £141.90k | £159.71k | |
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Incwm o grantiau'r llywodraeth | £279.26k | £890.28k | £9.50k | £2.17m | £2.09m | |
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Incwm o roddion a chymynroddion | £11.75m | £8.12m | £7.42m | £12.67m | £15.56m | |
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Incwm o weithgareddau masnachu eraill | £539.75k | £157.19k | £147.52k | £9.79k | £1.03k | |
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Incwm - Weithgareddau elusennol | £0 | £2.49k | £0 | £0 | £0 | |
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Incwm - Gwaddolion | £0 | £0 | £0 | £0 | £0 | |
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Incwm - Buddsoddiad | £0 | £866 | £0 | £172.48k | £262.74k | |
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Incwm - Arall | £73.58k | £45.90k | £64.61k | £28.54k | £47.98k | |
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Incwm - Cymynroddion | £0 | £1.83k | £0 | £67.80k | £0 | |
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Gwariant - Ggweithgareddau elusennol | £2.93m | £6.01m | £8.96m | £11.58m | £12.51m | |
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Gwariant - Ar godi arian | £698.64k | £748.53k | £867.81k | £1.26m | £1.52m | |
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Gwariant - Llywodraethu | £0 | £56.60k | £47.72k | £23.81k | £34.20k | |
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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 | £0 | £0 | £0 | £0 | £0 |