Hanes ariannol Weldmar Hospicecare
Rhif yr elusen: 1000414
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 | £9.47m | £10.80m | £13.99m | £10.35m | £10.44m | |
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Cyfanswm gwariant | £9.08m | £8.60m | £9.38m | £10.40m | £11.54m | |
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Incwm o gontractau'r llywodraeth | N/A | £1.85m | N/A | N/A | N/A | |
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Incwm o grantiau'r llywodraeth | N/A | £3.36m | £4.47m | £38.98k | £2.69m | |
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Incwm o roddion a chymynroddion | £2.63m | £3.53m | £5.01m | £2.93m | £2.34m | |
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Incwm o weithgareddau masnachu eraill | £4.49m | £1.84m | £4.21m | £4.78m | £4.84m | |
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Incwm - Weithgareddau elusennol | £1.94m | £5.21m | £4.51m | £2.25m | £2.69m | |
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Incwm - Gwaddolion | £0 | £0 | £0 | £0 | £0 | |
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Incwm - Buddsoddiad | £254.58k | £218.72k | £249.42k | £391.95k | £525.31k | |
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Incwm - Arall | £159.95k | £417 | £8.49k | £0 | £45.49k | |
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Incwm - Cymynroddion | £1.89m | £2.23m | £3.75m | £1.85m | £1.37m | |
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Gwariant - Ggweithgareddau elusennol | £5.49m | £5.73m | £6.22m | £6.90m | £7.71m | |
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Gwariant - Ar godi arian | £3.60m | £2.88m | £3.16m | £3.50m | £3.83m | |
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Gwariant - Llywodraethu | £18.67k | £23.67k | £0 | £26 | £19.93k | |
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Gwariant - Sefydliad grantiau | £0 | £0 | £0 | £0 | £0 | |
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Gwariant - Rheoli buddsoddiadau | £43.84k | £46.57k | £73.39k | £56.83k | £66.08k | |
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Gwariant - Arall | £0 | £0 | £0 | £0 | £0 |