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Dyddiad diwedd cyfnod ariannol

Incwm / Gwariant 31/03/2020 31/03/2021 31/03/2022 31/03/2023 31/03/2024
Cyfanswm Incwm Gros £6.92m £6.22m £7.12m £8.00m £4.46m
Cyfanswm gwariant £5.01m £5.61m £6.43m £6.71m £10.15m
Incwm o gontractau'r llywodraeth £1.16m £2.26m £2.86m £2.64m N/A
Incwm o grantiau'r llywodraeth £369.52k £1.63m £391.71k N/A N/A
Incwm o roddion a chymynroddion £3.75m £3.19m £2.58m £3.68m £525.00k
Incwm o weithgareddau masnachu eraill £2.06m £1.70m £3.17m £1.24m £993.00k
Incwm - Weithgareddau elusennol £1.08m £1.30m £4.54m £2.57m £2.68m
Incwm - Gwaddolion £0 £0 £0 £0 £0
Incwm - Buddsoddiad £29.08k £30.77k £5.17k £7.29k £55.00k
Incwm - Arall £0 £0 £0 £502.79k £207.00k
Incwm - Cymynroddion £2.27m £581.22k £1.24m £2.58m £75.00k
Gwariant - Ggweithgareddau elusennol £3.16m £4.00m £4.61m £4.88m £2.57m
Gwariant - Ar godi arian £1.85m £747.64k £913.76k £1.83m £982.00k
Gwariant - Llywodraethu £0 £2.00m £2.07m £62.96k £406.00k
Gwariant - Sefydliad grantiau £0 £0 £0 £206.75k £0
Gwariant - Rheoli buddsoddiadau £0 £0 £0 £0 £0
Gwariant - Arall £0 £860.98k £908.29k £0 £6.60m