Hanes ariannol Southern Hospice Group
Rhif yr elusen: 256789
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 | £17.00m | £20.00m | £18.80m | £20.52m | £33.03m | |
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Cyfanswm gwariant | £20.20m | £18.48m | £19.80m | £22.56m | £25.82m | |
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Incwm o gontractau'r llywodraeth | £960.00k | N/A | £1.12m | £1.59m | £1.12m | |
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Incwm o grantiau'r llywodraeth | £2.52m | £7.70m | £3.83m | £2.07m | £2.16m | |
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Incwm o roddion a chymynroddion | £7.55m | £7.15m | £7.29m | £9.88m | £21.51m | |
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Incwm o weithgareddau masnachu eraill | £5.96m | £4.38m | £5.66m | £5.93m | £6.31m | |
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Incwm - Weithgareddau elusennol | £2.64m | £7.73m | £4.95m | £3.87m | £4.48m | |
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Incwm - Gwaddolion | £0 | £0 | £0 | £0 | £0 | |
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Incwm - Buddsoddiad | £779.00k | £724.00k | £861.00k | £830.00k | £694.00k | |
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Incwm - Arall | £58.00k | £14.00k | £34.00k | £26.00k | £34.00k | |
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Incwm - Cymynroddion | £3.71m | £2.82m | £2.53m | £5.97m | £4.41m | |
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Gwariant - Ggweithgareddau elusennol | £13.60m | £13.51m | £13.54m | £15.33m | £17.99m | |
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Gwariant - Ar godi arian | £6.59m | £4.22m | £6.26m | £7.23m | £7.82m | |
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Gwariant - Llywodraethu | £0 | £19.00k | £33.18k | £22.00k | £0 | |
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Gwariant - Sefydliad grantiau | £0 | £0 | £0 | £0 | £0 | |
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Gwariant - Rheoli buddsoddiadau | £0 | £0 | £118.00k | £102.00k | £0 | |
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Gwariant - Arall | £0 | £749.00k | £0 | £0 | £0 |