Hanes ariannol THE ROSE ROAD ASSOCIATION
Rhif yr elusen: 276172
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 | £3.85m | £4.05m | £3.77m | £5.10m | £4.72m | |
|
|
Cyfanswm gwariant | £3.58m | £3.57m | £3.81m | £4.30m | £4.98m | |
|
|
Incwm o gontractau'r llywodraeth | £2.56m | £2.85m | £2.66m | £3.11m | £3.74m | |
|
|
Incwm o grantiau'r llywodraeth | £693.06k | £571.22k | £586.32k | £459.02k | £403.80k | |
|
|
Incwm o roddion a chymynroddion | £346.60k | £377.22k | £319.92k | £1.31m | £384.15k | |
|
|
Incwm o weithgareddau masnachu eraill | £102.88k | £64.64k | £80.10k | £15.06k | £17.57k | |
|
|
Incwm - Weithgareddau elusennol | £3.40m | £3.60m | £3.37m | £3.66m | £4.17m | |
|
|
Incwm - Gwaddolion | £0 | £0 | £0 | £1.00m | £0 | |
|
|
Incwm - Buddsoddiad | £1.36k | £836 | £1.07k | £13.30k | £43.88k | |
|
|
Incwm - Arall | £0 | £0 | £0 | £99.82k | £108.05k | |
|
|
Incwm - Cymynroddion | £0 | £0 | £0 | £0 | £0 | |
|
|
Gwariant - Ggweithgareddau elusennol | £3.27m | £3.31m | £3.52m | £4.03m | £4.71m | |
|
|
Gwariant - Ar godi arian | £191.26k | £154.50k | £292.49k | £220.91k | £236.97k | |
|
|
Gwariant - Llywodraethu | £32.89k | £33.57k | £0 | £30.58k | £31.41k | |
|
|
Gwariant - Sefydliad grantiau | £0 | £0 | £586.32k | £0 | £0 | |
|
|
Gwariant - Rheoli buddsoddiadau | £0 | £0 | £0 | £0 | £0 | |
|
|
Gwariant - Arall | £123.01k | £101.37k | £0 | £49.59k | £42.05k |