Annual report Adroddiad blynyddol - WCVA

38 Annual Report | Adroddiad Blynyddol 2008/2009 Annual Report | Adroddiad Blynyddol 2008/2009 39Incoming Resources (Unrestricted funds)Activities forgenerating funds£838,341 10.8%Investment income £102,840 1.3%Grants receivable £5,500,922 70.5%Expenditurerecovered£1,358,719 17.4%£7,800,822 100.0%Adnoddau a Gafwyd (Cronfeydd anghyfyngedig)Gweithgareddau igynhyrchu cronfeydd£838,341 10.8%Incwm o fuddsoddiadau £102,840 1.3%Grantiau derbyniadwy £5,500,922 70.5%Gwariant wedi’i adennill £1,358,719 17.4%£7,800,822 100.0%Incoming Resources (Restricted funds)Activities forgenerating funds£118,248 0.7%Investment income £200,791 1.2%Grants receivable £16,333,314 98.1%£16,652,353 100.0%Adnoddau a Gafwyd (Cronfeydd cyfyngedig)Gweithgareddau igynhyrchu cronfeydd£118,248 0.7%Incwm o fuddsoddiadau £200,791 1.2%Grantiau derbyniadwy £16,333,314 98.1%£16,652,353 100.0%Resources Expended (Unrestricted funds)Costs incurred ingenerating fundsInvestmentManager’s costs£725,871 9.1%£2,560 0.0%Charitable activities £7,214,544 90.3%Governance &pension costsResources Expended (Restricted funds)£47,148 0.6%£7,990,123 100.0%Adnoddau a Wariwyd (Cronfeydd anghyfyngedig)Costau wrth gynhyrchucronfeyddCostau rheolwrbuddsoddiadauGweithgareddauelusennol£725,871 9.1%£2,560 0.0%£7,214,544 90.3%Costau rheoli a phensiwn £47,148 0.6%Adnoddau a Wariwyd (Cronfeydd cyfyngedig)£7,990,123 100.0%Charitable activities £18,322,688 100.0%Gweithgareddauelusennol£18,322,688 100.0%