Hanes ariannol DR KERSHAW'S HOSPICE
Rhif yr elusen: 1105924
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 | £4.37m | £4.32m | £4.57m | £5.84m | £5.98m | |
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Cyfanswm gwariant | £3.38m | £3.69m | £4.38m | £4.87m | £5.35m | |
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Incwm o gontractau'r llywodraeth | N/A | N/A | N/A | N/A | £2.45m | |
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Incwm o grantiau'r llywodraeth | £1.16m | £415.50k | N/A | N/A | £143.52k | |
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Incwm o roddion a chymynroddion | £2.39m | £2.02m | £1.13m | £1.82m | £2.22m | |
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Incwm o weithgareddau masnachu eraill | £413.73k | £666.01k | £1.35m | £1.32m | £1.11m | |
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Incwm - Weithgareddau elusennol | £1.45m | £1.60m | £2.03m | £2.58m | £2.45m | |
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Incwm - Gwaddolion | £0 | £0 | £0 | £0 | £0 | |
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Incwm - Buddsoddiad | £33.09k | £19.02k | £29.92k | £83.72k | £164.51k | |
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Incwm - Arall | £89.98k | £18.31k | £38.48k | £42.30k | £30.94k | |
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Incwm - Cymynroddion | £508.69k | £1.01m | £523.49k | £1.20m | £1.34m | |
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Gwariant - Ggweithgareddau elusennol | £2.88m | £3.17m | £3.74m | £4.03m | £4.38m | |
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Gwariant - Ar godi arian | £388.47k | £522.46k | £637.05k | £838.29k | £970.42k | |
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Gwariant - Llywodraethu | £26.39k | £28.24k | £22.36k | £13.65k | £14.83k | |
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Gwariant - Sefydliad grantiau | £0 | £0 | £0 | £0 | £0 | |
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Gwariant - Rheoli buddsoddiadau | £0 | £0 | £0 | £0 | £184.86k | |
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Gwariant - Arall | £110.49k | £0 | £0 | £0 | £0 |