Hanes ariannol CHILDREN'S HOSPICE SOUTH WEST
Rhif yr elusen: 1003314
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 | £15.77m | £18.79m | £18.31m | £21.50m | £19.63m | |
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Cyfanswm gwariant | £15.08m | £15.61m | £14.88m | £16.82m | £19.55m | |
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Incwm o gontractau'r llywodraeth | £999.30k | £1.02m | £996.01k | £1.15m | £1.30m | |
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Incwm o grantiau'r llywodraeth | £1.64m | £4.95m | £1.64m | £1.19m | £1.40m | |
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Incwm o roddion a chymynroddion | £8.04m | £12.81m | £10.28m | £12.29m | £9.35m | |
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Incwm o weithgareddau masnachu eraill | £4.66m | £1.87m | £5.10m | £6.12m | £6.59m | |
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Incwm - Weithgareddau elusennol | £1.89m | £2.22m | £2.23m | £2.33m | £2.70m | |
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Incwm - Gwaddolion | £0 | £0 | £0 | £0 | £0 | |
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Incwm - Buddsoddiad | £410.51k | £360.01k | £534.18k | £712.42k | £975.12k | |
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Incwm - Arall | £779.63k | £1.53m | £155.86k | £48.42k | £13.71k | |
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Incwm - Cymynroddion | £3.55m | £6.54m | £5.57m | £6.84m | £4.07m | |
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Gwariant - Ggweithgareddau elusennol | £9.31m | £9.13m | £8.86m | £9.75m | £12.02m | |
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Gwariant - Ar godi arian | £5.78m | £1.82m | £2.07m | £2.14m | £2.45m | |
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Gwariant - Llywodraethu | £35.50k | £32.84k | £44.94k | £39.75k | £0 | |
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Gwariant - Sefydliad grantiau | £0 | £0 | £0 | £0 | £0 | |
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Gwariant - Rheoli buddsoddiadau | £45.06k | £71.66k | £100.37k | £107.39k | £112.69k | |
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Gwariant - Arall | £0 | £4.65m | £3.95m | £4.93m | £5.08m |