Hanes ariannol SEVERN HOSPICE LIMITED
Rhif yr elusen: 512394
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 | ||
|---|---|---|---|---|---|---|---|
|
|
Cyfanswm Incwm Gros | £13.22m | £13.61m | £14.10m | £14.71m | £16.16m | |
|
|
Cyfanswm gwariant | £11.82m | £12.85m | £13.81m | £14.71m | £15.66m | |
|
|
Incwm o gontractau'r llywodraeth | N/A | N/A | N/A | N/A | N/A | |
|
|
Incwm o grantiau'r llywodraeth | £7.81m | £3.95m | £3.89m | £4.04m | £4.22m | |
|
|
Incwm o roddion a chymynroddion | £2.76m | £4.08m | £3.79m | £3.90m | £4.98m | |
|
|
Incwm o weithgareddau masnachu eraill | £2.42m | £5.26m | £6.02m | £6.24m | £6.58m | |
|
|
Incwm - Weithgareddau elusennol | £3.95m | £4.00m | £3.89m | £4.04m | £4.07m | |
|
|
Incwm - Gwaddolion | £0 | £0 | £0 | £0 | £0 | |
|
|
Incwm - Buddsoddiad | £166.04k | £188.95k | £305.00k | £450.00k | £473.00k | |
|
|
Incwm - Arall | £3.93m | £86.69k | £95.00k | £78.00k | £61.00k | |
|
|
Incwm - Cymynroddion | £1.04m | £2.39m | £2.17m | £2.28m | £2.69m | |
|
|
Gwariant - Ggweithgareddau elusennol | £8.61m | £8.94m | £9.57m | £10.01m | £10.50m | |
|
|
Gwariant - Ar godi arian | £3.21m | £3.91m | £4.25m | £4.70m | £5.17m | |
|
|
Gwariant - Llywodraethu | £107.74k | £109.57k | £97.00k | £95.00k | £110.00k | |
|
|
Gwariant - Sefydliad grantiau | £0 | £0 | £0 | £0 | £0 | |
|
|
Gwariant - Rheoli buddsoddiadau | £42.97k | £51.92k | £47.00k | £59.00k | £55.00k | |
|
|
Gwariant - Arall | £0 | £0 | £0 | £0 | £0 |