Hanes ariannol THE FELIX PROJECT
Rhif yr elusen: 1168183
Mae'r adroddiad gan yr elusen wedi'i ddiweddaru (ar amser)
Dyddiad diwedd cyfnod ariannol
| Incwm / Gwariant | 31/12/2019 | 31/12/2020 | 31/12/2021 | 31/12/2022 | 31/12/2023 | ||
|---|---|---|---|---|---|---|---|
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Cyfanswm Incwm Gros | £1.98m | £12.36m | £8.32m | £7.63m | £12.88m | |
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Cyfanswm gwariant | £1.65m | £3.63m | £6.76m | £9.83m | £12.84m | |
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Incwm o gontractau'r llywodraeth | N/A | N/A | N/A | N/A | £141.90k | |
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Incwm o grantiau'r llywodraeth | £192.13k | £279.26k | £890.28k | £9.50k | £2.17m | |
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Incwm o roddion a chymynroddion | £1.98m | £11.75m | £8.12m | £7.42m | £12.67m | |
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Incwm o weithgareddau masnachu eraill | £0 | £539.75k | £157.19k | £147.52k | £9.79k | |
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Incwm - Weithgareddau elusennol | £0 | £0 | £2.49k | £0 | £0 | |
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Incwm - Gwaddolion | £0 | £0 | £0 | £0 | £0 | |
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Incwm - Buddsoddiad | £3.64k | £0 | £866 | £0 | £172.48k | |
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Incwm - Arall | £0 | £73.58k | £45.90k | £64.61k | £28.54k | |
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Incwm - Cymynroddion | £0 | £0 | £1.83k | £0 | £67.80k | |
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Gwariant - Ggweithgareddau elusennol | £1.38m | £2.93m | £6.01m | £8.96m | £11.58m | |
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Gwariant - Ar godi arian | £269.31k | £698.64k | £748.53k | £867.81k | £1.26m | |
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Gwariant - Llywodraethu | £40.07k | £0 | £56.60k | £47.72k | £23.81k | |
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Gwariant - Sefydliad grantiau | £0 | £0 | £0 | £0 | £0 | |
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Gwariant - Rheoli buddsoddiadau | £0 | £0 | £0 | £0 | £0 | |
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Gwariant - Arall | £0 | £0 | £0 | £0 | £0 |