**Adroddiad yr archwiliwr annibynnol ar y cyfrifon**
|**Adran A Adroddiad yr Archwiliwr Annibynnol**|**Adran A Adroddiad yr Archwiliwr Annibynnol**|
|---|---|
|**Adroddiad i**
**ymddiriedolwyr/aelodau**
**Ar y cyfrifon am y**
**flwyddyn yn diweddu**
**I'w gweld ar dudalennau**
**Cyfrifoldebau'r a'r sail**
**adrodd**|Adroddaf i'r ymddiriedolwyr ar fy archwiliad o gyfrifon yr elusen uchod ("yr
Ymddiriedolaeth") am y flwyddyn yn diweddu 31 / 03 / 2023.
Fel yr ymddiriedolwyr elusen, rydych yn gyfrifol am baratoi'r cyfrifon yn unol
â gofynion Deddf Elusennau 2011 ("y Ddeddf").
(cofiwch gynnwys rhifau tudalennau dalennau ychwanegol)
31/03/2023
**Rhif yr Elusen**
**(os oes)**
1055596
Cronfa Degwm Gwynedd|
Adroddaf mewn perthynas â'm harchwiliad o gyfrifon yr Ymddiriedolaeth a gwblhawyd o dan adran 145 o Ddeddf 2011 ac wrth ymgymryd â'm harchwiliad, dilynais yr holl Gyfarwyddiadau cymwys a roddwyd gan y Comisiwn Elusennau o dan adran 145(5)(b) o'r Ddeddf.
**Datganiad yr archwiliwr** Roedd incwm gros yr elusen yn fwy na £25,000 ac rwy'n gymwysedig i **annibynnol** gynnal yr archwiliad trwy fod yn aelod cymwysedig o CIPFA _._
Rwyf wedi cwblhau fy archwiliad. Cadarnhaf nad yw unrhyw faterion perthnasol wedi dod i'm sylw mewn perthynas â'r archwiliad sy'n rhoi achos i mi gredu, mewn unrhyw agwedd perthnasol:
- ni chafodd cofnodion cyfrifyddu eu cadw yn unol ag adran 130 o'r Ddeddf Elusennau; neu
- nid yw'r cyfrifon yn cyfateb â'r cofnodion cyfrifyddu; neu
- nid yw'r cyfrifon yn cydymffurfio â'r gofynion cymwys yn ymwneud â ffurf a chynnwys cyfrifon a amlinellir yn Rheoliadau Elusennau (Cyfrifon ac Adroddiadau) 2008 heblaw unrhyw ofyniad bod y cyfrifon yn rhoi darlun 'gwir a theg' nad yw'n fater i'w ystyried fel rhan o archwiliad annibynnol.
Nid oes unrhyw bryderon gennyf ac nid wyf wedi dod ar draws unrhyw faterion eraill mewn perthynas â'r archwiliad y dylid dwyn sylw atynt yn yr adroddiad hwn er mwyn sicrhau dealltwriaeth briodol o'r cyfrifon.
|**Llofnodwyd:**
**Enw:**
**Cymhwyster**
**(cymwysterau) neu gorff**
**proffesiynol perthnasol**
**(os oes):**|~~_Bleddyn Rhys_~~|05/09/2023|
|---|---|---|
||||
||Bleddyn Rhys||
||||
||CIPFA||
1
**IER**
**Hydref 2018**
Cyngor Gwynedd Stryd y Castell Gwynedd LL55 1SE
**Cyfeiriad:**
## **Adran B Datgeliad**
Cwblhewch dim ond os oes angen i'r archwiliwr dynnu sylw at faterion o bryder perthnasol (gweler CC32, Archwiliad annibynnol o gyfrifon elusennau: cyfarwyddiadau a chanllawiau i archwilwyr).
**Rhowch fanylion byr yma am unrhyw eitemau yr hoffai'r archwiliwr eu datgelu.**
2
**IER**
**Hydref 2018**
||**Gwynedd Welsh Church Fund**
|**Gwynedd Welsh Church Fund**
|**Gwynedd Welsh Church Fund**
|**1055596**|**CC16a**|
|---|---|---|---|---|---|
||**For the period**
**from**|4/1/2020|**To**|4/1/2021||
|||||||
|**Section A Receipts and payments**||||||
|**A1 Receipts**
Trustfund Income from investments
**40,402**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**40,402**
**-**
**-**
**_Sub total_ -**
**_Total receipts_ 40,402**
**A3 Payments**
Grants to voluntaryorganisations
**19,030**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**_Sub total_ 19,030**
**-**
**-**
**_Sub total_ -**
**_Total payments_ 19,030**
**_Net of receipts/(payments)_ 21,372**
**A5 Transfers between funds**
**-**
**A6 Cash funds last year end**
**36,461**
**_Cash funds this year end_ 57,833**
**Unrestricted**
**funds**
**to the nearest £**
**_Sub total_**_(Gross income for AR)_
**A2 Asset and investment sales,**
**(see table).**
**A4 Asset and investment**
**purchases, (see table)**||**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Restricted**
**funds**|**to the nearest £**
**Endowment**
**funds**|**Total funds**
**to the nearest £**
**40,402**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**40,402**
**-**
**-**
**-**
**40,402**
**19,030**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**19,030**
**-**
**-**
**-**
**19,030**
**21,372**
**-**
**36,461**
**57,833**|**Last year**
**to the nearest £**|
||||**-**|**40,402**|**19,354**|
||||**-**|**-**|**-**|
||||**-**|**-**|**-**|
||||**-**|**-**|**-**|
||||**-**|**-**|**-**|
||||**-**|**-**|**-**|
||||**-**|**-**|**-**|
||||**-**|**-**|**-**|
||||**-**|**40,402**|**19,354**|
|||||||
||||**-**|**-**||
||||**-**|**-**|**-**|
||||**-**|**-**|**-**|
|||||||
||||**-**|**40,402**|**19,354**|
|||||||
||||**-**|**19,030**|**13,010**|
||||**-**|**-**|**-**|
||||**-**|**-**|**-**|
||||**-**|**-**|**-**|
||||**-**|**-**|**-**|
||||**-**|**-**|**-**|
||||**-**|**-**|**-**|
||||**-**|**-**|**-**|
||||**-**|**-**|**-**|
||||**-**|**19,030**|**13,010**|
|||||||
||||**-**|**-**||
||||**-**|**-**||
||||**-**|**-**|**-**|
|||||||
||||**-**|**19,030**|**13,010**|
|||||||
|||**-**|**-**|**21,372**|**6,343**|
|||**-**|**-**|**-**|**-**|
|||**-**|**-**|**36,461**|**-**|
|||**-**|**-**|**57,833**|**6,343**|
|**Section B Statement of assets and liabilities at the end of the period**|**Section B Statement of assets and liabilities at the end of the period**|**Section B Statement of assets and liabilities at the end of the period**|**Section B Statement of assets and liabilities at the end of the period**||
|---|---|---|---|---|
|**Categories**
**B1 Cash funds**
**B2 Other monetary assets**
**B3 Investment assets**
**B5 Liabilities**
**B4 Assets retained for the**
**charity’s own use**|**Details**
Cash at Bank 31/03/21
Debtors at 31/03/21
Creditors at 31/03/21
**Details**
**Details**
**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))|**to nearest £**
**62,370**
**335**
**- 4,872**
**57,833**
OK
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**900,000**
**4,872**
**Unrestricted**
**funds**
**Unrestricted**
**funds**
**Fund to which**
**asset belongs**
**Fund to which**
**asset belongs**
**Fund to which**
**liability relates**|**to nearest £**
**-**
**-**
**-**
**-**
OK
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Restricted**
**funds**
**Restricted**
**funds**
**Amount due**
**(optional)**|**to nearest £**
**Endowment**
**funds**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||OK|
|||||**to nearest £**
**Endowment**
**funds**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**Current value**
**(optional)**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**Current value**
**(optional)**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**When due**
**(optional)**|
|||**4,872**|**-**||
||||**-**||
||||**-**||
||||**-**||
||||**-**||
Signed by one or two trustees on behalf of all the trustees
Signature
Print Name
Date of approval
**1**
## **Gwynedd Welsh Church Fund**
## **Receipts and payments acco**
**For the period** 4/1/2022 **To from**
## **Section A Receipts and payments**
**Unrestricted Restricted Endowment funds funds funds**
**to the nearest £**
**to the nearest £ to the nearest £**
## **A1 Receipts**
|**A1 Receipts**||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|Trustfund Income from investments||**46,941**||||**-**||||**-**||
|||**-**||||**-**||||**-**||
|||**-**||||**-**||||**-**||
|||**-**||||**-**||||**-**||
|||**-**||||**-**||||**-**||
|||**-**||||**-**||||**-**||
|||**-**||||**-**||||**-**||
|||**-**||||**-**||||**-**||
|**_Sub total_**_(Gross income for AR)_||**46,941**
||||**-**||||**-**||
|||||||||||||
|**_Sub total_**_(Gross income for AR)_||**,**
||||**-**||||**-**||
|---|---|---|---|---|---|---|---|---|---|---|---|
|**A2 Asset and investment sales,**||||||||||||
|**(see table).**||||||||||||
|||**-**||||**-**||||**-**||
|||**-**||||**-**||||**-**||
|**_Sub total_**||**-**||||**-**||||**-**||
|||||||||||||
|**_Total receipts_ **||**46,941**||||**-**||||**-**||
|**A3 Payments**
Grants to voluntaryorganisations
**41,279**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**_Sub total_ 41,279**|**A3 Payments**
Grants to voluntaryorganisations
**41,279**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**_Sub total_ 41,279**|**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**||
|---|---|---|---|
|Grants to voluntaryorganisations|**41,279**|**-**|**-**|
||**-**|**-**|**-**|
||**-**|**-**|**-**|
||**-**|**-**|**-**|
||**-**|**-**|**-**|
||**-**|**-**|**-**|
||**-**|**-**|**-**|
||**-**|**-**|**-**|
||**-**|**-**|**-**|
|**_Sub total_ **|**41,279**|**-**|**-**|
|**A4 Asset and investment**||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|**purchases, (see table)**||||||||||||
|||**-**||||**-**||||**-**||
|||**-**||||**-**||||**-**||
|**_Sub total_ **||**-**||||**-**||||**-**||
|||||||||||||
|**_Total payments_ **||**41,279**||||**-**||||**-**||
|||||||||||||
|**_Net of receipts/(payments)_ **
**A5 Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_ **|**5,662**||**-**||**-**|
|---|---|---|---|---|---|
||**-**||**-**||**-**|
||**70,331**||**-**||**-**|
||**75,992**||**-**||**-**|
## **Section B Statement of assets and liabilities at the end of the**
**Categories**
## **Details**
## **Unrestricted funds**
**to nearest £**
## **B1 Cash funds**
Cash at Bank 31/03/23 Debtors at 31/03/23 Creditors at 31/03/23
_**Total cash funds**_
(agree balances with receipts and payments account(s))
**74,470 1,823 - 300**
OK
## **Unrestricted funds**
**B2 Other monetary assets**
## **Details**
**to nearest £ - - - - - -**
## **B3 Investment assets**
## **Details**
**Fund to which asset belongs**
**900,000**
## **Details**
**Fund to which asset belongs**
**B4 Assets retained for the charity’s own use**
## **B5 Liabilities**
Signed by one or two trustees on behalf of all the trustees
## **Details**
Signature
## **Fund to which liability relates**
**0**
Print N
## **055596**
## **ounts**
**CC16a**
4/1/2023
## **Total funds Last year**
**to the nearest £ to the nearest £**
|**46,941**||**42,166**|
|---|---|---|
|**-**||**-**|
|**-**||**-**|
|**-**||**-**|
|**-**||**-**|
|**-**||**-**|
|**-**||**-**|
|**-**||**-**|
|**46,941**||**42,166**|
||**-**||||||
|---|---|---|---|---|---|---|
||**-**||||**-**||
||**-**||||**-**||
||||||||
||**46,941**||||**42,166**||
|**41,279**||**29,669**|
|---|---|---|
|**-**||**-**|
|**-**||**-**|
|**-**||**-**|
|**-**||**-**|
|**-**||**-**|
|**-**||**-**|
|**-**||**-**|
|**-**||**-**|
|**41,279**||**29,669**|
||**-**||||||
|---|---|---|---|---|---|---|
||**-**||||||
||**-**||||**-**||
||||||||
||**41,279**||||**29,669**||
||||||||
|**5,662**||**12,498**|
|---|---|---|
|**-**||**-**|
|**70,331**||**57,833**|
|**75,992**||**70,331**|
## **e period**
|**e period**||
|---|---|
|**to nearest £**
**-**
**-**
**-**
**-**
**Restricted**
**funds**|**to nearest £**
**Endowment**
**funds**|
|**-**|**-**|
|**-**|**-**|
|**-**|**-**|
|**-**|**-**|
|OK
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**Restricted**
**funds**|OK|
|---|---|
||**to nearest £**
**Endowment**
**funds**|
|**-**|**-**|
|**-**|**-**|
|**-**|**-**|
|**-**|**-**|
|**-**|**-**|
|**-**|**-**|
|**Cost (optional)**
**-**
**-**
**-**
**-**
**-**|**Current value**
**(optional)**|
|---|---|
|**-**|**878,344**|
|**-**|**-**|
|**-**|**-**|
|**-**|**-**|
|**-**|**-**|
|**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**|**Current value**
**(optional)**|
|---|---|
|**-**|**-**|
|**-**|**-**|
|**-**|**-**|
|**-**|**-**|
|**-**|**-**|
|**-**|**-**|
**-**
**Amount due When due (optional) (optional) - - - - -**
Name
Date of approval
**Adroddiad yr archwiliwr annibynnol ar y cyfrifon**
|**Adran A Adroddiad yr Archwiliwr Annibynnol**|**Adran A Adroddiad yr Archwiliwr Annibynnol**|
|---|---|
|**Adroddiad i**
**ymddiriedolwyr/aelodau**
**Ar y cyfrifon am y**
**flwyddyn yn diweddu**
**I'w gweld ar dudalennau**
**Cyfrifoldebau'r a'r sail**
**adrodd**|Adroddaf i'r ymddiriedolwyr ar fy archwiliad o gyfrifon yr elusen uchod ("yr
Ymddiriedolaeth") am y flwyddyn yn diweddu 31 / 03 / 2023.
Fel yr ymddiriedolwyr elusen, rydych yn gyfrifol am baratoi'r cyfrifon yn unol
â gofynion Deddf Elusennau 2011 ("y Ddeddf").
(cofiwch gynnwys rhifau tudalennau dalennau ychwanegol)
31/03/2023
**Rhif yr Elusen**
**(os oes)**
1055596
Cronfa Degwm Gwynedd|
Adroddaf mewn perthynas â'm harchwiliad o gyfrifon yr Ymddiriedolaeth a gwblhawyd o dan adran 145 o Ddeddf 2011 ac wrth ymgymryd â'm harchwiliad, dilynais yr holl Gyfarwyddiadau cymwys a roddwyd gan y Comisiwn Elusennau o dan adran 145(5)(b) o'r Ddeddf.
**Datganiad yr archwiliwr** Roedd incwm gros yr elusen yn fwy na £25,000 ac rwy'n gymwysedig i **annibynnol** gynnal yr archwiliad trwy fod yn aelod cymwysedig o CIPFA _._
Rwyf wedi cwblhau fy archwiliad. Cadarnhaf nad yw unrhyw faterion perthnasol wedi dod i'm sylw mewn perthynas â'r archwiliad sy'n rhoi achos i mi gredu, mewn unrhyw agwedd perthnasol:
- ni chafodd cofnodion cyfrifyddu eu cadw yn unol ag adran 130 o'r Ddeddf Elusennau; neu
- nid yw'r cyfrifon yn cyfateb â'r cofnodion cyfrifyddu; neu
- nid yw'r cyfrifon yn cydymffurfio â'r gofynion cymwys yn ymwneud â ffurf a chynnwys cyfrifon a amlinellir yn Rheoliadau Elusennau (Cyfrifon ac Adroddiadau) 2008 heblaw unrhyw ofyniad bod y cyfrifon yn rhoi darlun 'gwir a theg' nad yw'n fater i'w ystyried fel rhan o archwiliad annibynnol.
Nid oes unrhyw bryderon gennyf ac nid wyf wedi dod ar draws unrhyw faterion eraill mewn perthynas â'r archwiliad y dylid dwyn sylw atynt yn yr adroddiad hwn er mwyn sicrhau dealltwriaeth briodol o'r cyfrifon.
|**Llofnodwyd:**
**Enw:**
**Cymhwyster**
**(cymwysterau) neu gorff**
**proffesiynol perthnasol**
**(os oes):**|~~_Bleddyn Rhys_~~|05/09/2023|
|---|---|---|
||||
||Bleddyn Rhys||
||||
||CIPFA||
1
**IER**
**Hydref 2018**
Cyngor Gwynedd Stryd y Castell Gwynedd LL55 1SE
**Cyfeiriad:**
## **Adran B Datgeliad**
Cwblhewch dim ond os oes angen i'r archwiliwr dynnu sylw at faterion o bryder perthnasol (gweler CC32, Archwiliad annibynnol o gyfrifon elusennau: cyfarwyddiadau a chanllawiau i archwilwyr).
**Rhowch fanylion byr yma am unrhyw eitemau yr hoffai'r archwiliwr eu datgelu.**
2
**IER**
**Hydref 2018**