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##
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##
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##
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##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
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##
##
##
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##
##
##
##
##
|||||Cronfeydd|Cronfeydd|||
|---|---|---|---|---|---|---|---|
||||Nodiadau|Anghgyfyngedig|Cyfyngedig|2021|2020|
|||||E|E|E|E|
|Incwm||||||||
|incwm gwirfoddol||||||||
|Grantiau
a Rhoddion||||15,325|5,000|20,325|8,699|
|Incwm oweithgareddau|elusennol|||||||
|Grantiau,
cytundebau|rhenti ac ati|||427,757|1,081,301|1,509,058|1,283,601|
|Elw ar werthu
ased sefydlog||||14,350||14,350||
|Llog banc||||59||59|283|
|Incwm arall||||23,825||23,825|21,734|
|Incwm
Cynllun
Cadw Swyddi||||21,669||21,669||
|Cyfanswm
incwm||||502,985|1,086,301|E1,589,286|E1,314,317|
|Gwariant||||||||
|Gweithgareddau
elusennol||||393,583|916,279|1,309,862|1,219,641|
|(Gwariant)/Incwm
net|a symudiadau|net||||||
|mewn cronfeydd
am y|flwyddyn|||109,402|170,022|279,424|94,676|
|Cronfeydd
ar 1Ebrill 2020||||E397,780|E840,272|E1,238,052|E1,143,376|
|Cronfeydd
ar 31Mawrth|2021|||E507,182|E1,010,294|E1,517,476|E1,238,052|
##
##
||||||2021||2020|
|---|---|---|---|---|---|---|---|
||||Nodiadau||E||E|
|ASEDAU SEFYDLOG||||||||
|Asedau
cyffyrddadwy|a|ddefnyddir||||||
|gan yr Elusen|||||1,009,658||995,467|
|ASEDAU CYFREDOL||||||||
|Stoc||||||324||
|Dyledwyr|||12|106,200||84,975||
|Arian yn y banc||||691,032||411,646||
|||||797,232||496,945||
|CREDYDWYR: Symiau|yn daladwy|||||||
|mewn|blwyddyn||13|(156,629)||(115,090)||
|ASEDAU CYFREDOL NET|||||640,603||381,855|
|CYFANSWM ASEDAU|LLAI|||||||
|RHWYMEDIGAETHAU||CYFREDOL|||1,650,261||1,377,322|
|CREDYDWYR: Symiau|yn doladwy|||||||
|Ar ol|blwyddyn||||(132,785)||(139,270)|
|ASEDAU NET|||||E1,517,476||E1,238,052|
|CRONFEYDD INCWM||||||||
|Cronfeydd
cyfyngedig|||17||1,010,294||840,272|
|Cronfeydd
anghyfyngedig|||16||507,182||397,780|
||||||E1,517,476||E1,238,052|
##
||||||Nodyn|2021|2020|
|---|---|---|---|---|---|---|---|
|Llif arian net oweithgareddau|||gweithredol||20|293,974|162,038|
|Llif arian oweithgareddau||buddsoddi||||||
|Llog a dderbyniwyd||||||59|283|
|Prynu asedau sefydlog|||||11|(18,021)|(5,313)|
|Gwerthiant
asedau
sefydlog||||||14,350||
|Arian a ddefnyddiwyd|ifuddsoddi|||||(3,612)|(5,030)|
|Llif arian oweithgareddau||ariannu||||||
|Derbynneb
morgais||||||||
|Ad-daliadau
morgais||||||(10,976)|(9,379)|
|Arian oweithgareddau|ariannu|||||(10,976)|(9,379)|
|Cynnydd
mewn arian|a chyfatebolion|||arian||279,386|147,629|
|Arian a chyfatebolion|arian|ar 1Ebrill||2020||411,646|264,017|
|Arian a chyfatebolion|arian|ar|31Mawrth 2021|||E691,032|6411,646|
##
##
##
##
##
##
##
##
##
##
##
##
##
||||||Anghyfyngedig|Anghyfyngedig|Cyfyngedig|Cyfanswm|Cyfanswm|
|---|---|---|---|---|---|---|---|---|---|
|3.|Incwm gwirfoddol|||||||2021|2020|
||||||||E|E|E|
||Rhodd Elusen Weston||||||5,000|5,000|3,000|
||Rhoddion
craig||||15,325|||15,325|5,699|
||||||E15,325||E5,000|E20,325|E8,699|
||||||Anghyfyngedig||Cyfyngedig|Cyfanswm|Cyfanswm|
|4.|Gweithgareddau
elusennol|||||||2021|2020|
|||||||E||E|E|
||Rhent||||285,028|||285,028|288,983|
||Grant SPPG||||||614,643|614,643|614,643|
||Grant Cynulhad
Cenedlaethol||||||27,318|27,318|24,835|
||Grant Gwirfoddoli
Cymru||||||||19,849|
||Grant Cist
- Priosect Gwirfoddoh||||||||7,504|
||Grant Cyngor Gwynedd||||||90,978|90,978|90,978|
||BBC/Cyngor Gwynedd|Rhieni||Ifanc|||14,934|14,934|22,098|
||Grant Erasmus||||||10,602|10,602|7,575|
||6rantiau
Cyngor Gwynedd||||||31,555|31,555|53,605|
||6rantiau
Prosiect LGBT||||||31,808|31,808|6,427|
||Grant Cymdeithas
Adeiladu|||Nationwide|||||11,364|
||Grant Manteg Gwynedd||||||1,000|1,000|4,750|
||Grant Carn||||||||740|
||Incwm Te a Cofi/ Fan Sgram||||21,460|||21,460|82,098|
||Incwm
Llogi Ystafegoedd||||4,429|||4,429|14,939|
||Rhent Tai Gisda||||22,840|||22,840|23,296|
||Grantiau
Bros Unigolion||Ifanc||||3,100|3,100|8,761|
||Grant Sportslot||||||||956|
||Grwp Cynefin||||||||200|
||Caffi Creu||||||3,711|3,711||
||Grant Srewfix||||||5,000|5,000||
||Cronfa Gymunedol
Cymru||||||15,000|15,000||
||Art Council Wales||||||9,000|9,000||
||Grant Lottery
- Llesiant|Staff|||||10,000|10,000||
||Grant lechyd a Lies Betsi||Cadwalder||||10,000|10,000||
||Grantiau
Could Cyngor|Gwynedd|||82,000|||82,000||
||Prosiect ICAN||||||14,614|14,614||
||Loteri Cymuned
Pobl ifanc||||||3,958|3,958||
||Grantiau
Academi
Cyfleon||||||66,289|66,289||
||6rantiau
Moondance||||||71,600|71,600||
||Economic Resilience
Fund||||12,000|||12,000||
||Kickstart||||||12,491|12,491||
||Fframwaith
iherapiwtig||||||33,700|33,700||
||||||E427,757||E1,081,301|E1,509,058|E1,283,601|
||||||G||IS DA|||
||||||"|'|"'""'""""""'"'"'""|||
##
##
|||||I new
m||Incwm|Incwm a|
|---|---|---|---|---|---|---|---|
|||||Gohiriedig|Derbyniadau|Gohiriedig|Gydnabyddir|
|||||2020||2021|2021|
|Rhodd Elusen Weston||||5,000|||5,000|
|Grantiau
Dros Unigolion
tote ri|||Ifanc|650
7,200|6,730|4,280
3,242|3,100
3,958|
|BBC/Cyngor Gwynedd
Erasmus||Rhieni Ifanc||3,959
2,165|10,975
9,866|1,429|14,934
10,602|
|Prosiect LGBT||||8,932|22,876||31,808|
|Cymorth
Llaw||||3,672|||3,672|
|Cyngor Gwynedd
Caffi Creu|Cefnogi||Tai||3,000
20,286|3,000
16,575|3,711|
|Grantiau
Academi
Prosiect ICAIS|Cyf|leon|||73,612
17,553|7,323
2,939|66,289
14,614|
|||||31,578|164,898|38,788|157,688|
##
|Cyfanswm
adn|oddau
a ddefnyddiwy|d|||||
|---|---|---|---|---|---|---|
|||Cynlluniau|Cynguniau|Eraig|Cyfa n-|Cyfan-|
|||Llety a|Cefnogi a||swm|swm|
|||Chefnogaeth|Datbiygu||2021|2020|
|||E|E|E|E|E|
|Costa u staff||207,813|532,095|12,190|752,098|651,683|
|Costau adeiladau||190,394|23,950|18,848|233,192|193,256|
|Adnewyddu
a thrwsio||9,484|11,978|1,496|22,958|22,062|
|Cafe -1ea Cofi|||7,760|22|7,782|36,959|
|Teithio a chynhaliaeth||1,635|9,775|176|11,586|35,457|
|Hyfforddiant|||6,723||6,723|8,524|
|Gwerthgareddau||276|8,196|691|9,163|10,134|
|Gwariant tros bobl ifanc||385|14,327||14,712|11,462|
|Costau proffesiynol|||3313||3,313|3,783|
|Costau swyddfa|a ffon|2,824|27,736|1,971|32,531|27,992|
|Hysbysebu
a marchnata|||6,631||6,631|5,854|
|Dibrisiant|||3,829||3,829|596|
|Era ill||2,623|412||3,035|4,760|
|Dyledwyr
drwg||(1,519)|||(1,519)|1,687|
|Costau llywodraethol||12,290|19,499|1,050|32,839|20,532|
|Costau cynorthwyol||63,989|101,528|5,472|170,989|184,900|
|Cyfanswm||E490,194|E777,752|E41,916|E1,309,862|E1,219,641|
##
##
##
|Dadansoddiad
ogostau ll|Dadansoddiad
ogostau ll|Dadansoddiad
ogostau ll|ywodraeth|ywodraeth|ol|a chynorthwyol|a chynorthwyol|a chynorthwyol|a chynorthwyol|a chynorthwyol|a chynorthwyol||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|I ddechrau,
mae'r cwmni|||elusennol||yn|nodi ei gostau cynorthwyol.||||||Yna nodir|y costau||sydd yn berthnasol
i'r||||
|pwrpas|llywodraethol.|Wedi||adnabod||y costau||llywodraethol,|||rhannir
y costau|||cynorthwyol
cyffredinol
a'r|||||
|costau|llywodraethol|rhwng||y tri|gweithgaredd|||elusennol||a ymgymerwyd|||yn|ystod||y flwyddyn.||Nodir|
|dosbarthiad
y costau rhwng||||y gweithgareddau|||elusennol||ar sail||defnydd.||||||||
|||||||||||CynorthwyolLlywodraetholCyfanswm|||||||Cyfanswm||
|||||||||||Cyffredinol||||||2021||2020|
|||||||||||||6||6||6||6|
|Costau|staff canolog||||||||||103,795||27,510|||131,305||119,054|
|Costau|swyddfa
a ffon|||||||||||20,345||||20,345||25,259|
|Costau|adeiladau|||||||||||27,054||||27,054||25,078|
|Adnewyddu
a thrwsio||||||||||||30||||30||558|
|Teithio|a chynhaliaeth|||||||||||491||||491||2,000|
|Hyfforddiant||||||||||||4,311||||4,311||772|
|Gweithgareddau||||||||||||135||||135|||
|Hysbysebu
a marchnata||||||||||||1,610||||1,610||1,180|
|Costau|proffesiynol|||||||||||8,142||||8,142||18,094|
|Archwilio
a chyfnfo|||||||||||||5,330|||5,330||4,448|
|Cyfarfod|blynyddol|||||||||||||||||238|
|Costau|llog a chostau|banc||||||||||4,492||||4,492||6,204|
|Eraill||||||||||||584||||583||2,546|
||||||||||||6170,989||632,840||6203,829||6205,432||
##
|Nodir yr a|dnoddau
cyllid net ar ol codi:|||
|---|---|---|---|
|||2021|2020|
|||6|6|
|Rhent||148,323|144,360|
|Dibrisiant||3,829|596|
|Ffioedd archwilio||2,900|2,890|
|Archwiliwr|—ffioedd eraill|2,340|1,558|
##
##
##
|odiadau
ar y datganiadau
ari|annol
(ymloen) om yfiwyddyn
hyd|ot31Mowrth 2021||
|---|---|---|---|
|Costau Staff a chydnabyddiaeth|yr ymddiriedolwyr|2021|2020|
|||E|E|
|Cyflogau||796,817|693,296|
|Yswiriant cenedlaethol||57,739|49,606|
|Pensiwn||28,847|27,835|
|||883,403|E770,737|
||||2021|2020|
|---|---|---|---|---|
||||Nifer|Nifer|
|Prif Weithredwr|||1|1|
|Cynllun
Llety a Chefnogaeth|||20|21|
|Cynlluniau|Cefnogi a Datblygu|Eraill|20|14|
|Gweinyddol|||5|7|
||||46|43|
##
##
|||Adeiladau a|Offer|Dodrefn|||
|---|---|---|---|---|---|---|
|||Gwelliannau|swyddfa|Tai|Moduron|Cyfanswm|
|||E|E|E|E|E|
|Cost/Gwerth|||||||
|Ar 1 Ebrill 2020||1,096,350|150,529|105,276|42,900|1,395,055|
|Ychwanegiadau|||10,021||8,000|18,021|
|Gwarediadau|||||(34,400)|(34,400)|
|Ar 31Mawrth|2021|1,096,350|160,550|105,276|16,500|1,447,476|
|Dibrisiant|||||||
|Ar 1 Ebrill 2020||106,922|144,490|105,276|42,900|399,588|
|Cost am y flwyddyn|||3,329||500|3,829|
|Rhyddhawyd|a r warediadau||||(34,400)|(34,400)|
|Ar 31Mawrth|2021|106,922|147,819|105,276|9,000|369,017|
|Gwerth
yn y llyfrau|||||||
|Ar 31Mawrth|2021|6989,428|E12,731|E-|E7,500|E1,009,659|
|Ar 31Mawrth|2020|E989,428|E6,039|E
-|E
—|E995,467|
|||2021|2020|
|---|---|---|---|
|12.Dyl ed wyr||E|E|
|Dyledwyr|masnachol|94,013|62,854|
|Blaendahadau||6,015|15,036|
|Dyledwyr|eraill|6,172|7,085|
|||106,200|E84,975|
##
|13.Credydwyr:|symiau|yn daiadwy|ymhen|biwyddyn|2021|2020|
|---|---|---|---|---|---|---|
||||||E|E|
|Credydwyr|masnachol||||50,748|38,510|
|Treth a nawdd
cymdeithasol|||||17,421|16,105|
|Incwm gohiriedig|||||38,789|32,243|
|Costau wedi cronni|||||49,671|28,232|
||||||E156,629|E115,090|
|14.Credydwyr:|symiau|yn da/adwy|ar ofblwyddyn||2021|2020|
||||||E|E|
|Morgais|||||E132,785|E139,270|
##
##
##
|Mae gan|yr elusen|ymrwymiadau
dan les|weithredol
fel a ganlyn:|weithredol
fel a ganlyn:||||
|---|---|---|---|---|---|---|---|
||||TiracAdeila dao|||Eraill||
||||E|E|E||E|
||||2021|2020|2021||2020|
|Taliadau|les:|||||||
|0fewn|un blwyddyn||157,748|142,143||||
|Rhwng|un a pump|blwyddyn||6,350|5,434||8,150|
|Dros bum mlynedd||||||||
||||E157,748|E148,493|E5,434||E8,150|
##
||||Balans|Symudiad|mewn cronfeydd|mewn cronfeydd||Balans|
|---|---|---|---|---|---|---|---|---|
||||1Ebrill|Trosglwyddiad|Mewnol|Allan|31|Mawrth|
||||2020|||||2021|
||||E|||||E|
|Cronfa Gyffredinol|||397,780|(82,000)|502,985|393,583|425,182||
|Cronfa Dynodedig||||82,000||||82,000|
||||397,780||502,985|393,583|507,182||
||||Balans|Symudiad|mewn cronfeydd|||Ba lans|
||||1Ebrill|Trosglwyddiad|Mewnol|Allan|31|Mawrth|
||||2019|||||2020|
||||E|E|E|E||E|
|Cronfa gyffredinol|||386,079||434,306|422,605|397,780||
|17.Cronfeydd|cyfyngedig||||||||
||||Balans|Symudiad|mewn cronfeydd|||Balans|
||||1Ebrig|Trosglwyddiad|Mewnol|Allan|31|Mawrth|
||||2020|||||2021|
||||E|E|E|E||E|
|Cynlluniau|llety a chefnogaeth||22,515||614,643|614,643||22,515|
|Cynlluniau|cefnogi a|datblygu|87,757||471,658|301,636|257,779||
|Grantiau|a Rhoddion|Adeiladau|730,000||||730,000||
||||840,272||1,086,301|916,279|1,010,294||
||||Balans|Symudiad|mewn cronfeydd|||Balans|
||||1Ebrill|Trosglwyddiad|Mewnol|Allan|31|Mawrth|
||||2019|||||2020|
||||E|E|E|E||E|
|Cynlluniau|llety a chefnogaeth||||614,643|592,128||22,515|
|Cynlluniau|cefnogi a|datblygu|27,297||265,368|204,908||87,757|
|Grantiau|a Rhoddion|Adeiladau|730,000||||730,000||
||||757,297||880,011|797,036|840,272||
##
##
|||Asedau|Asedau|Credydwyr|Cyfanswm|
|---|---|---|---|---|---|
|||Sefydlog|Cyfredol|Ar ol un||
|||Dirweddol|Net|Blwyddyn||
|||E|E|6||
|Ffynonellau|cyfyngedig|730,000|280,294||1,010,294|
|Ffynonellau|anghyfyngedig|279,658|360,309|132,785|507,182|
|||1,009,658|640,603|132,785|1,517,476|
##
##
##
##
##
|Cymodi'r
elw gwei|thredol
9'r mewnlif arian net oweithgared|dau
gweithredol||
|---|---|---|---|
|||2021|2020|
|||E|E|
|Symudiad
net mewn cronfeydd||279,424|94,676|
|Llog a dderbyniwyd||(59)|(283)|
|Llog morgais
a dalwyd||4,492|6,204|
|Dibrisiant||3,829|596|
|Elw ar waredu
asedau sefydlog||(14,350)||
|(Cynnydd)
Lleihad/|mewn stoc|324|481|
|(Cynnydd)/Lleihad|mewn dyledwyr|(21,225)|30,013|
|Cynnydd/(Lleihad)|mewn credydwyr|41,539|30,351|
|Llif arian net o||||
|weithgareddau
gweithredol||E293,974|E162,038|