Hanes ariannol THE CAMPHILL VILLAGE TRUST LIMITED
Rhif yr elusen: 232402
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 | ||
|---|---|---|---|---|---|---|---|
|
|
Cyfanswm Incwm Gros | £26.44m | £28.33m | £27.83m | £30.98m | £32.09m | |
|
|
Cyfanswm gwariant | £25.78m | £28.94m | £26.99m | £31.21m | £33.23m | |
|
|
Incwm o gontractau'r llywodraeth | £15.99m | £17.17m | £17.95m | £19.29m | £16.11m | |
|
|
Incwm o grantiau'r llywodraeth | N/A | £787.00k | £601.00k | £8.00k | N/A | |
|
|
Incwm o roddion a chymynroddion | £5.16m | £7.68m | £5.85m | £7.55m | £5.48m | |
|
|
Incwm o weithgareddau masnachu eraill | £0 | £0 | £0 | £0 | £307.00k | |
|
|
Incwm - Weithgareddau elusennol | £19.23m | £19.67m | £21.08m | £22.47m | £25.43m | |
|
|
Incwm - Gwaddolion | £0 | £0 | £0 | £0 | £0 | |
|
|
Incwm - Buddsoddiad | £536.00k | £467.00k | £433.00k | £482.00k | £702.00k | |
|
|
Incwm - Arall | £1.51m | £511.00k | £465.00k | £485.00k | £159.00k | |
|
|
Incwm - Cymynroddion | £2.56m | £3.93m | £2.65m | £5.06m | £3.06m | |
|
|
Gwariant - Ggweithgareddau elusennol | £25.19m | £28.38m | £26.47m | £30.57m | £32.68m | |
|
|
Gwariant - Ar godi arian | £597.00k | £565.00k | £518.00k | £638.00k | £557.50k | |
|
|
Gwariant - Llywodraethu | £94.00k | £88.00k | £145.00k | £145.00k | £84.00k | |
|
|
Gwariant - Sefydliad grantiau | £5.00k | £0 | £0 | £0 | £0 | |
|
|
Gwariant - Rheoli buddsoddiadau | £40.00k | £53.00k | £61.00k | £0 | £74.00k | |
|
|
Gwariant - Arall | £0 | £0 | £0 | £0 | £0 |