Hanes ariannol St Elizabeth Hospice
Rhif yr elusen: 289154
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 | £13.04m | £14.88m | £23.24m | £16.33m | £18.90m | |
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Cyfanswm gwariant | £12.91m | £12.60m | £13.59m | £16.08m | £17.22m | |
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Incwm o gontractau'r llywodraeth | N/A | £7.34m | N/A | £1.95m | £2.09m | |
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Incwm o grantiau'r llywodraeth | £2.75m | N/A | £6.50m | £3.54m | £3.75m | |
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Incwm o roddion a chymynroddion | £4.10m | £4.20m | £11.49m | £4.57m | £5.41m | |
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Incwm o weithgareddau masnachu eraill | £4.52m | £2.25m | £4.61m | £5.29m | £6.36m | |
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Incwm - Weithgareddau elusennol | £4.02m | £7.34m | £6.82m | £6.22m | £6.42m | |
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Incwm - Gwaddolion | £0 | £0 | £0 | £0 | £0 | |
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Incwm - Buddsoddiad | £236.44k | £205.65k | £201.98k | £248.60k | £655.25k | |
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Incwm - Arall | £170.92k | £894.81k | £115.95k | £1.50k | £63.97k | |
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Incwm - Cymynroddion | £1.58m | £2.40m | £9.73m | £1.76m | £3.33m | |
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Gwariant - Ggweithgareddau elusennol | £7.42m | £7.88m | £8.16m | £9.99m | £10.42m | |
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Gwariant - Ar godi arian | £5.48m | £4.71m | £5.43m | £6.09m | £6.81m | |
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Gwariant - Llywodraethu | £0 | £0 | £42.55k | £91.05k | £71.61k | |
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Gwariant - Sefydliad grantiau | £0 | £0 | £0 | £0 | £0 | |
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Gwariant - Rheoli buddsoddiadau | £37.48k | £35.54k | £38.42k | £37.74k | £37.85k | |
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Gwariant - Arall | £0 | £0 | £0 | £0 | £0 |