Hanes ariannol YMCA TRINITY GROUP
Rhif yr elusen: 1069810
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 | £10.39m | £10.22m | £11.15m | £10.87m | £12.80m | |
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Cyfanswm gwariant | £10.31m | £10.19m | £10.76m | £11.74m | £12.52m | |
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Incwm o gontractau'r llywodraeth | £251.22k | £262.39k | £210.31k | £1.87m | £961.54k | |
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Incwm o grantiau'r llywodraeth | £1.41m | £1.03m | £1.01m | £1.11m | £87.44k | |
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Incwm o roddion a chymynroddion | £18.57k | £38.20k | £64.90k | £125.01k | £103.66k | |
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Incwm o weithgareddau masnachu eraill | £1.29m | £322.39k | £989.09k | £959.57k | £1.44m | |
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Incwm - Weithgareddau elusennol | £8.91m | £9.70m | £9.59m | £9.75m | £11.13m | |
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Incwm - Gwaddolion | £0 | £0 | £0 | £0 | £0 | |
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Incwm - Buddsoddiad | £165.27k | £159.64k | £152.87k | £29.38k | £0 | |
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Incwm - Arall | £0 | £0 | £352.37k | £0 | £138.53k | |
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Incwm - Cymynroddion | £0 | £0 | £0 | £0 | £80.00k | |
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Gwariant - Ggweithgareddau elusennol | £9.12m | £9.39m | £9.72m | £10.50m | £11.08m | |
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Gwariant - Ar godi arian | £39.05k | £78.90k | £78.40k | £0 | £0 | |
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Gwariant - Llywodraethu | £129.95k | £106.37k | £20.52k | £0 | £55.16k | |
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Gwariant - Sefydliad grantiau | £0 | £0 | £0 | £0 | £0 | |
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Gwariant - Rheoli buddsoddiadau | £7.22k | £4.79k | £0 | £0 | £0 | |
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Gwariant - Arall | £1.15m | £719.64k | £965.20k | £1.23m | £1.44m |