Hanes ariannol KIRKWOOD HOSPICE
Rhif yr elusen: 512987
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 | £7.32m | £7.84m | £8.86m | £9.26m | £9.41m | |
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Cyfanswm gwariant | £8.06m | £8.44m | £8.82m | £10.22m | £10.68m | |
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Incwm o gontractau'r llywodraeth | N/A | N/A | N/A | £17.45k | £24.60k | |
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Incwm o grantiau'r llywodraeth | £1.97m | £3.51m | £3.40m | £2.21m | £2.59m | |
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Incwm o roddion a chymynroddion | £1.35m | £1.39m | £1.33m | £1.80m | £1.66m | |
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Incwm o weithgareddau masnachu eraill | £3.74m | £2.24m | £4.01m | £4.67m | £4.78m | |
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Incwm - Weithgareddau elusennol | £2.07m | £3.79m | £3.39m | £2.66m | £2.85m | |
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Incwm - Gwaddolion | £0 | £0 | £0 | £0 | £0 | |
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Incwm - Buddsoddiad | £167.05k | £117.18k | £116.58k | £133.53k | £124.04k | |
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Incwm - Arall | £0 | £297.28k | £10.58k | £0 | £0 | |
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Incwm - Cymynroddion | £613.83k | £636.15k | £576.72k | £953.75k | £983.85k | |
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Gwariant - Ggweithgareddau elusennol | £5.33m | £5.67m | £5.93m | £6.55m | £6.97m | |
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Gwariant - Ar godi arian | £2.73m | £2.33m | £2.86m | £3.68m | £3.71m | |
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Gwariant - Llywodraethu | £0 | £0 | £0 | £0 | £0 | |
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Gwariant - Sefydliad grantiau | £0 | £0 | £0 | £0 | £0 | |
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Gwariant - Rheoli buddsoddiadau | £28.48k | £25.09k | £23.29k | £24.29k | £20.11k | |
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Gwariant - Arall | £0 | £444.00k | £33.05k | £0 | £0 |