Hanes ariannol LEWIS-MANNING HOSPICE CARE
Rhif yr elusen: 1120193
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 | ||
|---|---|---|---|---|---|---|---|
|
|
Cyfanswm Incwm Gros | £2.68m | £2.10m | £2.57m | £3.43m | £3.63m | |
|
|
Cyfanswm gwariant | £2.23m | £2.05m | £2.81m | £3.26m | £3.89m | |
|
|
Incwm o gontractau'r llywodraeth | £472.48k | £451.04k | £695.62k | £462.96k | £479.26k | |
|
|
Incwm o grantiau'r llywodraeth | £242.10k | N/A | N/A | N/A | N/A | |
|
|
Incwm o roddion a chymynroddion | £1.55m | £1.01m | £1.11m | £1.76m | £1.63m | |
|
|
Incwm o weithgareddau masnachu eraill | £407.44k | £634.25k | £0 | £1.15m | £1.46m | |
|
|
Incwm - Weithgareddau elusennol | £714.58k | £451.04k | £695.62k | £462.96k | £479.26k | |
|
|
Incwm - Gwaddolion | £0 | £0 | £0 | £0 | £0 | |
|
|
Incwm - Buddsoddiad | £4.06k | £6.00k | £739.65k | £53.68k | £65.16k | |
|
|
Incwm - Arall | £0 | £0 | £16.70k | £0 | £0 | |
|
|
Incwm - Cymynroddion | £390.25k | £413.25k | £363.11k | £812.56k | £442.56k | |
|
|
Gwariant - Ggweithgareddau elusennol | £1.73m | £1.51m | £2.02m | £2.14m | £2.46m | |
|
|
Gwariant - Ar godi arian | £140.60k | £108.44k | £138.21k | £188.82k | £156.81k | |
|
|
Gwariant - Llywodraethu | £17.65k | £14.60k | £11.45k | £14.35k | £12.60k | |
|
|
Gwariant - Sefydliad grantiau | £0 | £0 | £0 | £15.00k | £15.00k | |
|
|
Gwariant - Rheoli buddsoddiadau | £0 | £0 | £0 | £0 | £0 | |
|
|
Gwariant - Arall | £362.77k | £430.23k | £655.25k | £935.31k | £1.27m |