Hanes ariannol CORNWALL HOSPICE CARE LIMITED
Rhif yr elusen: 1113140
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 | £9.67m | £11.30m | £12.52m | £11.78m | £13.44m | |
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Cyfanswm gwariant | £10.14m | £10.32m | £11.08m | £11.69m | £12.98m | |
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Incwm o gontractau'r llywodraeth | £1.44m | £1.06m | £1.10m | £1.16m | £1.16m | |
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Incwm o grantiau'r llywodraeth | £3.25m | £335.47k | N/A | N/A | £255.48k | |
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Incwm o roddion a chymynroddion | £2.22m | £4.25m | £4.94m | £3.18m | £4.50m | |
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Incwm o weithgareddau masnachu eraill | £2.46m | £4.73m | £6.14m | £7.01m | £7.21m | |
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Incwm - Weithgareddau elusennol | £1.44m | £1.06m | £1.10m | £1.16m | £1.16m | |
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Incwm - Gwaddolion | £0 | £0 | £0 | £0 | £0 | |
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Incwm - Buddsoddiad | £121.19k | £93.56k | £99.92k | £231.56k | £256.46k | |
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Incwm - Arall | £3.43m | £248.10k | £237.93k | £197.20k | £319.43k | |
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Incwm - Cymynroddion | £1.67m | £3.72m | £4.48m | £2.76m | £2.44m | |
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Gwariant - Ggweithgareddau elusennol | £6.11m | £6.40m | £6.63m | £6.88m | £7.96m | |
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Gwariant - Ar godi arian | £3.93m | £3.92m | £4.30m | £4.67m | £5.02m | |
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Gwariant - Llywodraethu | £91.90k | £0 | £0 | £141.06k | £147.93k | |
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Gwariant - Sefydliad grantiau | £0 | £0 | £0 | £0 | £0 | |
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Gwariant - Rheoli buddsoddiadau | £21.13k | £28.01k | £29.24k | £29.03k | £29.76k | |
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Gwariant - Arall | £102.63k | £0 | £148.09k | £141.06k | £0 |