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## 

|||Cronfeydd|Cronfeydd|||
|---|---|---|---|---|---|
||Nodiadau|Anghgyfyngedig|Cyfyngedig|2022|2021|
|Incwm||||||
|lncwm 9wirfoddol<br>Grantiau<br>a Rhoddion||27,663|10,667|38,330|20,325|
|Incwm o weithgareddau<br>elusennol<br>Grantiau,<br>cytundebau<br>rhenti ac ati||327,134|1,261,325|1,588,459|1,509,058|
|Elw ar werthu<br>ased sefydlog|||||14,350|
|Llog banc||70||70|59|
|Incwm arall<br>Incwm<br>Cynllun<br>Cadw Swyddi||20,478||20,478|23,825<br>21,669|
|Cyfonswm<br>incwm||375,345|1,271,992|E1,647,337|E1,589,286|
|Gwa riant<br>Gweithgareddau<br>elusennol||290,461|1,149,616|1,440,077|1,309,862|
|Incwm net a symudiadau<br>net<br>mewn cronfeydd<br>am y flwyddyn||84,884|122,376|207,260|279,424|
|Cronfeydd<br>ar 1 Ebrill 2021||507,182|1,010,294|1,517,476|E1,238,052|
|Cronfeydd<br>ar 31Mawrth<br>2022||592,066|1,132,670|1,724,736|E1,517,476|





## 

|Mantolen<br>ar31Mawrth 2022|Mantolen<br>ar31Mawrth 2022|||||
|---|---|---|---|---|---|
|(Rhffcofrestru'r<br>cwmni 2484575)||||||
|||||2022|2021|
|||Nodiadau||E|E|
|ASEDAU SEFYDLOG||||||
|Asedau<br>cyffyrddadwy|a ddefnyddir|||||
|gan yr Elusen||||1,021,168|1,009,658|
|ASEDAU CYFREDOL||||||
|Dyledwyr<br>Arian yn y banc||12|248,455<br>693,653||106,200<br>691,032|
||||942,108||797,232|
|CREDYDWYR; Syml au yn daladwy||||||
|o fewn|blwyddyn|13|(109,909)||(156,629)|
|ASEDAU CYFREDOL NET||||832,199|640,603|
|CYFANSWM ASEDAU LLAI||||||
|RHWYMEDIGAETHAU|CYFREDOL|||1,853,367|1,650,261|
|CREDYDWYR: Symlau yn daladwy||||||
|ar ol blwyddyn||||(128,631)|(132,785)|
|ASEDAU NET||||1,724,736|E1,517,476|
|CRONFEYDD INCWM||||||
|Cronfeydd<br>cyfyngedig<br>Cronfeydd<br>anghyfyngedig||17<br>16||1132670<br>592,066|1,010,294<br>507,182|
|||||E1,724,736|E1,517,476|





## 

|||||Nodyn|2022|2021|
|---|---|---|---|---|---|---|
||||||E|E|
|Llif arian net o weithgareddau<br>gweithredol||||20|30,280|293,974|
|Llif arian o weithgareddau<br>buddsoddi<br>Llog a dderbyniwyd<br>Prynu asedau sefydlog<br>Gwerthiant<br>asedau sefydlog|||||70<br>(18,890)|59<br>(18,021)<br>14,350|
|Arian a ddefnyddiwyd|ifuddsoddi||||(18,820)|(3,612)|
|Llif arian oweithgareddau<br>ariannu|||||||
|Derbynneb<br>morgais<br>Ad-daliadau<br>morgais|||||(8,839)|(10,976)|
|Arian oweithgareddau|ariannu||||(8,839)|(10,976)|
|Cynnydd<br>mewn arian|a chyfatebolion|arian|||2,621|279,386|
|Arian a chyfatebolion|arian ar 1Ebrill|2021|||691,032|411,646|
|Arian a chyfatebolion|arian ar31Mawrth||2022||6693,653|E691,032|





## 

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## 



## 

## 

|3.|Incwm gwirfoddol|Anghyfyngedig|Cyfyngedig|Cyfanswm<br>2022|Cyfanswm<br>2021|
|---|---|---|---|---|---|
||Rhodd Elusen Weston<br>Rhoddion<br>eraill|27,663|E<br>4,167<br>6,500|E<br>4,167<br>34,163|E<br>5,000<br>15,325|
|||27,663|10,667|38,330|20,325|
|4.|Gweithgareddau<br>elusennol|Anghyfyngedig|Cyfyngedig|Cyfanswm<br>2022|Cyfanswm<br>2021|
||Rhent<br>Grant Cymorth<br>Tai<br>Grant Cynulliad<br>Cenedlaethol<br>Grant Cyngor Gwynedd<br>BBC/Cyngor Gwynedd<br>Rhieni Ifanc<br>Grant Erasmus<br>Grantiau<br>Cyngor Gwynedd<br>Grantiau<br>Prosiect LGBT<br>Grant Mantell Gwynedd<br>Incwm Te a Cofi/ Fan Sgram<br>Incwm<br>Llogi Ystafelloedd<br>Rhent Tai Gisda<br>Grantiau<br>Dros Unigolion<br>Ifanc<br>Caffi Creu<br>Grant Srewfix<br>Cronfa Gymunedol<br>Cymru<br>Art Council Wales<br>Grant Lottery - Llesiant Staff<br>Grant lechyd a Lies Betsi Cadwalder<br>Grantiau<br>Covid Cyngor Gwynedd<br>Prosiect ICAN<br>Loteri Cymuned<br>Pobl Ifanc<br>Grantiau<br>Academi<br>Cyfleon<br>Grantiau<br>Moondance<br>Economic Resilience<br>Fund<br>Kicksta rt<br>Fframwaith<br>Therapiwtig<br>Grant TAPI<br>Grant CAHMS<br>Grant Cymorth<br>Llaw|E<br>292,528<br>145<br>23,296<br>11,165|633,081<br>27,318<br>90,978<br>1,429<br>64,241<br>47,000<br>10,604<br>16,576<br>119,037<br>3,242<br>121,661<br>38,510<br>76,153<br>8,790<br>705|E<br>292,528<br>633,081<br>27,318<br>90,978<br>1,429<br>64,241<br>47,000<br>145<br>23,296<br>10,604<br>16,576<br>119,037<br>3,242<br>121,661<br>49,675<br>76,153<br>8,790<br>705|E<br>285,028<br>614,643<br>27,318<br>90,978<br>14,934<br>10,602<br>31,555<br>31,808<br>1,000<br>21,460<br>4,429<br>22,840<br>3,100<br>3,711<br>5,000<br>15,000<br>9,000<br>10,000<br>10,000<br>82,000<br>14,614<br>3,958<br>66,289<br>71,600<br>12,000<br>12,491<br>33,700|
||Cronfa Pears Foundation||2,000|2,000||
|||327,134|1,261,325|1,588,459|1,509,058|



## 



## 

## 

## 

## 

|Incwm Gohiriedig|||||||
|---|---|---|---|---|---|---|
||||Incwm||Incwm|lncwm a|
||||Gohiriedig|Derbyniadau|Gohiriedig|Gydnabyddir|
||||2021|2022|2022|2022|
||||E|E|E|E|
|Rhodd Elusen Weston<br>Grantiau<br>Dros Unigolion<br>Loteri<br>Erasmus||Ifanc|4,280<br>3,242<br>1,429|10,000<br>9,635|5,833<br>3,311|4,167<br>10,604<br>3,242<br>1,429|
|Cyngor Gwynedd<br>Caffi Creu<br>Grantiau<br>Academi<br>Prosiect<br>ICAN|Cefnogi Tai<br>Cyfleon||3,000<br>16,576<br>7,323<br>2,939|5,000<br>114,338<br>116,098|5,000|3,000<br>16,576<br>121,661<br>119.037|
|Cyngor Gwynedd<br>Rhieni Ifanc||||4,872<br>20,000|4,872<br>20,000||



## 

|Cyfanswm<br>adnoddau|a ddefnyddiwyd||||||
|---|---|---|---|---|---|---|
|||Cynlluniau|Cynlluniau|Eraill|Cyfan-|Cyfan-|
|||Llety a|Cefnogi a||swm|swm|
|||Chefnogaeth<br>E|Datblygu<br>f||2022<br>E|2021<br>f|
|Costau staff<br>Costau adeiladau<br>Adnewyddu<br>a thrwsio<br>Cafe - Te a Cofi<br>Teithio a chynhaliaeth<br>Hyfforddiant<br>Gweithgareddau<br>Gwariant tros bobl ifanc<br>Costau proffesiynol<br>Costau swyddfa<br>a ffon<br>Hysbysebu<br>a marchnata<br>Dibrisiant<br>Eraill<br>Dyledwyr<br>drwg<br>Costau Bywodraethol<br>Costau cynorthwyol||472,882<br>180,957<br>11,037<br>13,242<br>3,304<br>3,051<br>1,561<br>16,818<br>50<br>3,483<br>18,692<br>90,374|383,846<br>1,882<br>180<br>16,628<br>5,390<br>16,488<br>34,584<br>9,321<br>8,088<br>2,489<br>7,381<br>1,817<br>12,915<br>62,446|36,880<br>1,784<br>1,227<br>3,986<br>365<br>900<br>6,123<br>1,724<br>1,402<br>6,779|856,728<br>219,720<br>13,001<br>31,097<br>8,694<br>23,525<br>36,509<br>10,221<br>31,029<br>2,539<br>7,381<br>7,025<br>33,009<br>159,599|752,098<br>233,192<br>22,958<br>7,782<br>11,586<br>6,723<br>9,163<br>14,712<br>3,313<br>32,531<br>6,631<br>3,829<br>3,035<br>(1,519)<br>32,839<br>170,989|
|Cyfa nswm||815,451|563,456|61,170|1,440,077|1,309,862|





## 

## 

## 

## 

||Cynorthwyol|LI|ywodraethol|Cyfanswm|Cyfanswm|
|---|---|---|---|---|---|
||Cyffredinol|||2022|2021|
||E||6||E|
|Costau staff canolog<br>Costau swyddfa<br>a ffon<br>Costau adeiladau|92,172<br>17,694<br>26,984||28,809|120,981<br>17,694<br>26,984|131,305<br>20,345<br>27,054|
|Adnewyddu<br>a thrwsio|210|||210|30|
|Teithio a chynhaliaeth|1,337|||1,337|491|
|Hyfforddiant<br>Gweithgareddau|2,572<br>148|||2,572<br>148|4,311<br>135|
|Hysbysebu<br>a marchnata<br>Costau proffesiynol<br>Archwilio<br>a chyfrifo<br>Costau llog a chostau banc|1,517<br>7,165<br>4,567<br>4,684||4,200|1,517<br>7,165<br>8,767<br>4,684|1,610<br>8,142<br>5,330<br>4,492|
|Era ill|550|||550|583|
||159,599||33,009|192,608|203,829|
|Adnoddau<br>Cyllid Net||||||
|Nodir yr adnoddau<br>cyllid net ar ol codi:||||||
||||2022||2021|
|||||f|E|
|Rhent|||146,682<br>148,323|||
|Dibrisiant<br>Ffioedd archwilio|||7,381<br>4,200||3,829<br>2,900|
|Archwiliwr<br>—ffioedd eraill|||4,567||2,340|





## 

## 


|Roedd cyfa|rtaledd<br>nifer cyflog|edig<br>yr elusen<br>yn ystod y flwydd|yn,<br>ar sail blwyddyn<br>llawn, fel a gan|lyn:|
|---|---|---|---|---|
||||2022|2021|
||||Nifer|Nifer|
|Prif Weithredwr|||1|1|
|Cynllun<br>Llety a Chefnogaeth|||22|20|
|Cynlluniau|Cefnogi a Datblygu|Eraill|20|20|
|Gweinyddol|||5|5|
||||48|46|



## 



## 

## 

|||Adeiladou a|Offer|Dodrefn|||
|---|---|---|---|---|---|---|
|||Gwelliannau<br>f|swyddfa<br>f|Tai|Moduron<br>f|Cyfanswm<br>f|
|Cost/Gwerth|||||||
|Ar 1 Ebrill 2021||1,096,350|160,549|105,276|16,500|1,378,675|
|Ychwanegiadau|||18,891|||18,891|
|Ar 31Mawrth|2022|1,096,350|179,440|105,276|16,500|1,397,566|
|Dibrisiant|||||||
|Ar 1 Ebrill 2021<br>Cost am y flwyddyn||106,922|147,819<br>5,781|105,276|9,000<br>1,600|369,017<br>7,381|
|Ar 31Mawrth|2022|106,922|153,600|105,276|10,600|376,398|
|Gwerth<br>yn y llyfrau|||||||
|Ar 31Mawrth|2022|989,428|25,840||5,900|1,021,168|
|Ar 31Mawrth|2021|989,428|12,730||7,500|1,009,658|



|||2022|2021|
|---|---|---|---|
|12.Dyledwyr||f|f|
|Dyledwyr|masnachol|238,200|94,013|
|Blaendaliadau||5,570|6,015|
|Dyledwyr|eraill|4,685|6,172|
|||248,455|106,200|





## 

|Nodiadau<br>ar y datgan|iadau<br>aria|nnol<br>(ymlaen)<br>am yflwyddy|n<br>hyd at31 Mawrth 20|22|
|---|---|---|---|---|
|13.Credydwyr:<br>symlau|yn daladwy|o fewn blwyddyn|2022|2021|
||||E|E|
|Credydwyr<br>masnachol<br>Treth a nawdd<br>cymdeithasol|||19,590<br>14,783|50,748<br>17,421|
|Incwm gohiriedig<br>Costau wedi cronni|||39,016<br>36,520|38,789<br>49,671|
||||109,909|156,629|
|14.Credydwyr:<br>symiau|yn daladwy|or ol blwyddyn|2022|2021|
||||E|E|
|Morais|||128,631|132,785|



## 

## 

|Mae gan|yr elusen|ymrwymiadau<br>dan les|weithredol<br>fel a ganlyn:|weithredol<br>fel a ganlyn:||||
|---|---|---|---|---|---|---|---|
||||Tir acAdeiladau|||Eraill||
||||2022|2021|2022||2021|
||||E|E|E||E|
|Taliadau|les:|||||||
|0fewn <br>Rhwng|un flwyddyn<br>un a phum|mlwyddyn|158,330<br>18,000|157,748|2,716||5,434|
|Dros bum mlynedd||||||||
||||176,330|157,748|2,716||5,434|





## 

||||Balans|Symudiad|mewn cronfeydd|mewn cronfeydd|Balans|
|---|---|---|---|---|---|---|---|
||||1Ebrill|Trosglwyddiad|Mewnol|Allan|31Mawrth|
||||2021||||2022|
||||f|f|f|f|f|
|Cronfa Gyffredinol|||425,182||375,345|290,461|510,066|
|Cronfa Dynodedig|||82,000||||82,000|
||||507,182||375,345|290,461|592,066|
||||Balans|Symudiad|mewn cronfeydd||Balans|
||||1Ebrill|Trosglwyddiad|Mewnol|Allan|31Mawrth|
||||2020||||2021|
||||f|f|f|E|f|
|Cronfa gyffredinol|||397,780|E82,000)|502,985|393,583|425,182|
|Cronfa Dynodedig||||82,000|||82,000|
||||397,780||502,985|393,583|507,182|
|17.Cronfeydd|cyfyngedig|||||||
||||Balans|Symudiad|mewn cronfeydd||Balans|
||||1Ebrill|Trosglwyddiad|Mewnol|Allan|31Mawrth|
||||2021||||2022|
||||f|f|f|f|f|
|Cynlluniau|llety a chefnogaeth||22,515||633,081|633,081|22,515|
|Cynlluniau|cefnogi a|datblygu|257,779||638,911|516,535|380,155|
|Grantiau|a Rhoddion|Adeiladau|730,000||||730,000|
||||1,010,294|1,271,992||1,149,616|1,132,670|
||||Balans|Symudiad|mewn cronfeydd||Balans|
||||1Ebrill|Trosglwyddiad|Mewnol|Allan|31Mawrth|
||||2020||||2021|
||||f|f.|f|f|f|
|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|





## 

## 

|||Asedau|Asedau|Credydwyr|Cyfanswm|
|---|---|---|---|---|---|
|||Sefydlog|Cyfredol|Ar ol un||
|||Dirweddol<br>E|Net<br>E|Blwyddyn<br>f||
|Ffynonellau|cyfyngedig|730,000|402,670||1,132,670|
|Ffynonellau|anghyfyngedig|291,168|429,529|128,631|592,066|
|||1,021,168|832,199|128,631|1,724,736|



## 

|modi'r<br>elw gweithre|dol<br>a|'r mewnlif arian net oweithgaredda|u<br>gweithredol||
|---|---|---|---|---|
||||2022|2021|
||||E|E|
|Symudiad<br>net mewn cronfeydd|||207,260|279,424|
|Llog a dderbyniwyd|||(70)|(59)|
|Llog morgais<br>a dalwyd|||4,684|4,492|
|Dibrisiant|||7,381|3,829|
|Elw ar waredu<br>asedau sefydlog||||(14,350)|
|(Cynnydd)<br>Lleihad/|mewn|stoc||324|
|(Cynnydd)/Lleihad|mewn|dyledwyr|(142,255)|(21,225)|
|Cynnydd/(Lleihad)|mewn|credydwyr|(46,720)|41,539|
|Llif arian net o|||||
|weithgareddau<br>gweithredol|||E30,280|6293,974|