Hanes ariannol Broughton House - Veteran Care Village
Rhif yr elusen: 1155225
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 | £3.90m | £2.60m | £3.15m | £2.15m | £4.50m | |
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Cyfanswm gwariant | £2.36m | £2.51m | £2.32m | £3.15m | £4.01m | |
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Incwm o gontractau'r llywodraeth | £730.75k | £634.31k | £599.47k | £1.14m | £1.90m | |
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Incwm o grantiau'r llywodraeth | N/A | £188.04k | £99.34k | N/A | N/A | |
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Incwm o roddion a chymynroddion | £2.96m | £1.71m | £2.25m | £507.98k | £388.53k | |
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Incwm o weithgareddau masnachu eraill | £1.43k | £0 | £0 | £0 | £0 | |
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Incwm - Weithgareddau elusennol | £912.07k | £867.30k | £904.31k | £1.64m | £3.24m | |
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Incwm - Gwaddolion | £0 | £0 | £0 | £0 | £0 | |
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Incwm - Buddsoddiad | £21.00k | £14.78k | £2.58k | £3.92k | £4.62k | |
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Incwm - Arall | £0 | £0 | £0 | £0 | £859.80k | |
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Incwm - Cymynroddion | £287.09k | £1.00k | £40.25k | £0 | £57.06k | |
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Gwariant - Ggweithgareddau elusennol | £2.24m | £2.38m | £2.24m | £3.07m | £3.98m | |
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Gwariant - Ar godi arian | £114.26k | £129.32k | £80.08k | £81.75k | £25.41k | |
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Gwariant - Llywodraethu | £15.06k | £12.29k | £16.99k | £15.60k | £27.60k | |
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Gwariant - Sefydliad grantiau | £0 | £0 | £0 | £0 | £0 | |
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Gwariant - Rheoli buddsoddiadau | £8.11k | £7.79k | £1.29k | £2.21k | £2.19k | |
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Gwariant - Arall | £1.22k | £0 | £0 | £0 | £0 |