Hanes ariannol ST RAPHAEL'S HOSPICE
Rhif yr elusen: 1182636
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 | £8.11m | £7.57m | £7.47m | £7.52m | £9.52m | |
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Cyfanswm gwariant | £3.03m | £7.00m | £7.76m | £8.86m | £9.20m | |
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Incwm o gontractau'r llywodraeth | £637.00k | N/A | £1.63m | £1.67m | £1.93m | |
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Incwm o grantiau'r llywodraeth | £817.00k | £27.00k | £66.00k | £30.00k | £162.00k | |
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Incwm o roddion a chymynroddion | £2.82m | £3.47m | £3.80m | £3.58m | £4.85m | |
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Incwm o weithgareddau masnachu eraill | £289.00k | £1.53m | £1.79m | £2.08m | £2.37m | |
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Incwm - Weithgareddau elusennol | £1.60m | £2.56m | £1.70m | £1.70m | £2.09m | |
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Incwm - Gwaddolion | £0 | £0 | £0 | £0 | £0 | |
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Incwm - Buddsoddiad | £2.00k | £4.00k | £96.00k | £109.00k | £98.00k | |
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Incwm - Arall | £3.41m | £0 | £87.00k | £54.00k | £107.00k | |
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Incwm - Cymynroddion | £1.79m | £1.53m | £1.65m | £1.59m | £1.63m | |
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Gwariant - Ggweithgareddau elusennol | £2.03m | £4.60m | £5.26m | £5.74m | £5.84m | |
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Gwariant - Ar godi arian | £1.00m | £2.41m | £2.50m | £3.12m | £3.36m | |
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Gwariant - Llywodraethu | £20.00k | £17.00k | £12.00k | £35.00k | £27.00k | |
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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 |