Hanes ariannol Southern Hospice Group
Rhif yr elusen: 256789
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 | £20.00m | £18.80m | £20.52m | £33.03m | £30.34m | |
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Cyfanswm gwariant | £18.48m | £19.80m | £22.56m | £25.82m | £34.08m | |
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Incwm o gontractau'r llywodraeth | N/A | £1.12m | £1.59m | £1.12m | £1.70m | |
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Incwm o grantiau'r llywodraeth | £7.70m | £3.83m | £2.07m | £2.16m | £4.79m | |
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Incwm o roddion a chymynroddion | £7.15m | £7.29m | £9.88m | £21.51m | £12.88m | |
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Incwm o weithgareddau masnachu eraill | £4.38m | £5.66m | £5.93m | £6.31m | £9.05m | |
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Incwm - Weithgareddau elusennol | £7.73m | £4.95m | £3.87m | £4.48m | £7.76m | |
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Incwm - Gwaddolion | £0 | £0 | £0 | £0 | £0 | |
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Incwm - Buddsoddiad | £724.00k | £861.00k | £830.00k | £694.00k | £487.00k | |
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Incwm - Arall | £14.00k | £34.00k | £26.00k | £34.00k | £157.00k | |
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Incwm - Cymynroddion | £2.82m | £2.53m | £5.97m | £4.41m | £6.46m | |
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Gwariant - Ggweithgareddau elusennol | £13.51m | £13.54m | £15.33m | £17.99m | £23.74m | |
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Gwariant - Ar godi arian | £4.22m | £6.26m | £7.23m | £7.82m | £10.34m | |
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Gwariant - Llywodraethu | £19.00k | £33.18k | £22.00k | £0 | £69.00k | |
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Gwariant - Sefydliad grantiau | £0 | £0 | £0 | £0 | £0 | |
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Gwariant - Rheoli buddsoddiadau | £0 | £118.00k | £102.00k | £0 | £0 | |
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Gwariant - Arall | £749.00k | £0 | £0 | £0 | £0 |