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|7|i~Iyil:i|llais<br>pobl<br>ifanc<br>yn cael ei glywed<br>a gwrando<br>mewn materion<br>sy'n effeithio nhw|
|---|---|---|
|||cynyddu<br>ein darpariaeth<br>Ilety<br>i gwrdd a'r angen<br>cynyddol<br>i bobl ifanc|
|||llesiant<br>gwell<br>i bob person<br>ifanc mae<br>GISDA'n|
|||cefnogi|
||,'Iaiirrddgji|cynllun cefnogaeth<br>wedi ei deilwra<br>i bob person<br>ifanc mae GISDA'n cefnogi|
|||bob<br>person<br>ifanc<br>mae<br>GISDA'n<br>cefnogi'n<br>uchelgeisiol<br>yn eu dyheadau<br>ar gyfer y dyfodol|





## 

|Ein Blaenoriaethau<br>fel|Cwmni||
|---|---|---|
||Parhau<br>i ddatblygu<br>amrediad<br>cynhwysfawr<br>o bolis'iau<br>a chefnogaeth<br>arloesol<br>sy'n<br>gwerthfawrogi<br>a dathlu<br>cryfderau<br>a chyfraniad<br>pawb gwaeth beth fo'u hunaniaeth||
||na chefndir.||
||diweddariad<br>2022-2023||
||~<br>ehangu<br>prosiect Caffi Creu<br>~<br>cynllun gweithredol<br>blynyddol<br>yn cynnwys targedau<br>teithio, swyddfeydd<br>a llety||
|9Yfyf7&69|Cymeradwywyd<br>Cynllun<br>laith Gymraeg<br>GISDA gan Comisiynydd<br>YGymraeg<br>yn 2020<br>Byddwn<br>yn<br>parhau<br>i<br>fonitro<br>a<br>gweithredu'rcynllun<br>i<br>sicrhau<br>darpariaeth<br>gwasanaethau<br>Cymraeg<br>i bobl ifanc bregus<br>a chefnogi<br>staff<br>i fod yn hyderus<br>i||
||ddarparu'r<br>gwasanaeth||
||diweddariad<br>2022-2023<br>~<br>wedi cyrraedd<br>y rhestr fer ar gyfer gwobr<br>'Y Gymraeg<br>mewn Gwaith leuenctid'<br>~<br>wedi datblygu<br>ffilm animeiddiad<br>byr yn amlygu<br>ein Cynnig Cymraeg<br>i bobl ifanc||
|CYPP&17PO LUEGO,|Parhau<br>i ddatblygu<br>amrediad<br>cynhwysfawr<br>o bolis'iau<br>a chefnogaeth<br>arloesol<br>sy'n<br>gwerthfawrogi<br>a dathlu<br>cryfderau<br>a chyfraniad<br>pawb gwaeth<br>beth fo'u hunaniaeth||
|CYNQWYSTslfNT|na'u cefndir.||
|AC,<br>WyyfPYWTP,mg|diweddariad<br>2022-2023<br>~<br>wedi<br>derbyn<br>2 wobr am ein gwaith<br>hyrwyddo<br>cydraddoldeb,<br>amrywiaeth<br>chynhwysiant<br>~<br>wedi cyflwyno<br>polisiau<br>newydd Trawsnewid<br>yn y Gwaith a Niwroamrywiaeth|a<br>o|
||fewn y cwmni||
|LL65'ItsINT<br>5T&77|Mae staff yn fiaenoriaeth<br>i GISDA ac felly mae sicrhau<br>cynllun<br>llesiant blynyddol<br>staff i'n cefnogi a'n galluogi<br>i ddarparu<br>gwasanaeth<br>o'r radd flaenaf yn hanfodol<br>Byddwn<br>yn parhau<br>i ddatblygu<br>amgylchedd<br>gwaith<br>i sicrhau fod GISDA yn elusen|o|
||ddewis<br>i weithio iddo.||
||diweddariad<br>2022-2023<br>~<br>wedi cryfhau<br>ein Polisi Salwch, wedi cyflwyno<br>polisi yswiriant<br>marwolaeth<br>tra'n<br>gyflogedig<br>a pholisi newydd<br>Menopos yn y Gwaith<br>~<br>cyrraedd safon arian yng Ngwobrau<br>lechyd Gweithle Bach Cymru lach Ar Waith<br>~<br>wedi penodi<br>2 bencampwr<br>lleiant<br>yn y gweithle —un lechyd<br>Corfforol ac un||
||lechyd Meddwl||
||Bod yn fentrus wrth ddatblygu<br>cyfleoedd<br>newydd<br>gan gynnwys<br>mentrau||
||cymdeithasol.<br>Ein bod yn cael y cydbwysedd<br>cywir wrth gymry d risg -weithiau<br>mae'n rhaid mentro<br>i ddatblygu<br>prosiectau<br>Ilwyddiannus<br>newydd.||
||diweddariad<br>2022-2023<br>~<br>4fflat newydd<br>ar gyfer pobl ifanc wedi cwblhau<br>yng Nghaernarfon<br>~<br>wedi<br>cynnal<br>ymgynghori<br>eang<br>efo<br>pobl<br>ifanc<br>ar<br>gyfer<br>gofod<br>hwb|yng|
||Nghaernarfon||





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|atganiad oweithre|d|oe|dd|ariannol|(yn cynnwy|s<br>cyr cw|<br>|||
|---|---|---|---|---|---|---|---|---|---|
|||||||Cronfeydd|Cronfeydd|||
||||||Nodiadau|Anghgyfyngedig|Cyfyngedig|2023|2022|
|Incwm||||||||||
|Incwm 9wirfoddol||||||3,591|28,608|32,199|38,330|
|Grantiau<br>a Rhoddion||||||||||
|Incwm o weithgareddau<br>elusennol<br>Grantiau,<br>cytundebau<br>rhenti ac ati||||||311,027<br>1,437|1,629,952|1,940,979<br>1,437|1,588,459<br>70|
|Llog banc||||||||||
|||||||3,672||3,672|20,478|
|Incwm arall||||||||||
|||||||319,727|1,658,560|1,978,287|1,647,337|
|Cyfanswm<br>incwm||||||||||
|Gwa riant<br>Gweithgareddau|elusennol|||||116,873|1,570,205|1,687,078|1,440,077|
|Incwm net a symudiadau<br>net<br>mewn cronfeydd<br>am y flwyddyn||||||202,854|88,355|291,209|207,260|
|Cronfeydd<br>ar 1 Ebrill|||2022|||592,066|1,132,670|1,724,736|1,517,476|
|Cronfeydd<br>ar 31 Mawrth||||2023||794,920|1,221,025|2,015,945|1,724,736|





## 

## 




## 

||||Nodyn|2023|2022|
|---|---|---|---|---|---|
|||||E||
|Llif arian net oweithgareddau<br>gweithredol|||19|444,331|30,280|
|Llif arian oweithgareddau<br>buddsoddi<br>Llog a dderbyniwyd||||1,437<br>(28,726)|70<br>(18,890)|
|Prynu asedau sefydlog||||||
|Gwerthiant<br>asedau sefydlog||||||
|Arian a ddefnyddiwyd|i fuddsoddi|||(27,289)|(18,820)|
|Llif arian oweithgareddau<br>ariannu||||||
|Derbynneb<br>morgais||||(133,250)|(8,839)|
|Ad-daliadau<br>morgais||||||
|Arian o weithgareddau|ariannu|||(133,250)|(8,839)|
|Cynnydd<br>mewn arian <br>Arian a chyfatebolion|a chyfatebolion<br>arian ar 1Ebrill|arian<br> 2022||283,792<br>693,653|2,621<br>691,032|
|Arian a chyfatebolion|arian ar 31Mawrth 2023|||977,445|693,653|





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## 

|3.|Incwm gwirfoddol||Anghyfyngedig|Cyfyngedig|Cyfanswm|Cyfanswm|
|---|---|---|---|---|---|---|
||||||2023|2022|
||Rhodd Elusen Weston||||f|f|
||Rhoddion<br>eraill||3,591|15,833<br>12,775|15,833<br>16,366|4,167<br>34,163|
||||3,591|28,608|32,199|38,330|
|.|Gweithgareddau<br>elusennol||Anghyfyngedig|Cyfyngedig|Cyfanswm|Cyfanswm|
||Rhent<br>Grant Cymorth<br>Tai<br>Grant Cynulliad<br>Cenedlaethol<br>Grant Cyngor Gwynedd<br>Plant Mewn Angen<br>Grant Erasmus||6<br>287,731|682,736<br>27,136<br>90,978<br>39,116|2023<br>f<br>287,731<br>682,736<br>27,136<br>90,978<br>39,116|2022<br>6<br>292,528<br>633,081<br>27,318<br>90,978|
||Grantiau<br>Cyngor Gwynedd<br>Grantiau<br>Prosiect LG8T<br>Incwm<br>Llogi Ystafegoedd<br>RhentTai<br>Gisda<br>Grantiau<br>Dros Unigolion<br>Ifanc<br>Caffi Crau<br>Prosiect ICAN<br>Loteri Cymuned<br>Pobl Ifanc<br>Grantiau<br>Academi<br>Cyfleon<br>Kickstart<br>Grant TAPI<br>Grant CAHMS<br>Grant Cymorth<br>Llaw<br>Cronfa Pears Foundation<br>Grant Datblygu<br>Loteri<br>CWVYS||23,296|46,146<br>42,375<br>5,381<br>29,894<br>106,000<br>71,924<br>16,154<br>296,887<br>40,061|46,146<br>42,375<br>23,296<br>5,381<br>29,894<br>106,000<br>71,924<br>16,154<br>296,887<br>40,061|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<br>2,000|
||Grant TAITH|||10,000|10,000||
||Grant Moondance|||54,684|54,684||
|||||70,480|70,480||
||||311,027|1,629,952|1,940,979|1,588,459|



## 



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## 

## 

|ncwm Gohiriedig||||||
|---|---|---|---|---|---|
|<br>Rhodd Elusen Weston<br>Grantiau<br>Dros Unigolion<br>Cyngor Gwynedd<br>Cefnogi <br>Cyngor Gwynedd<br>Rhieni Ifanc|Ifanc<br> Tai|Incwm<br>Gohrnedig<br>2022<br>E<br>5,833<br>3,311<br>5,000<br>4,872<br>20,000|Derbyniadau<br>2023<br>E<br>10,000<br>2,070<br>52,756|Incwm<br>Gohiriedig<br>2023<br>E<br>52,756|Incwm a<br>Gydnabyddir<br>2023<br>E<br>15,833<br>5,381<br>5,000<br>4,872<br>20,000|
|Grant Cymorth<br>Tai||||||



|6.|Cyfanswm<br>adnoddau<br>a ddefnyddiwyd<br>Costau staff<br>Costau adeiladau<br>Adnewyddu<br>athrwsio<br>Teithio a chynhaliaeth<br>Hyfforddiant<br>Gweithgareddau<br>Gwariant tros bobl ifanc<br>Costau proffesiynol<br>Costau swyddfa<br>affon<br>Hysbysebu<br>a marchnata<br>Dibrisiant<br>fraill<br>Costau llywodraethol|Cyfanswm<br>adnoddau<br>a ddefnyddiwyd<br>Costau staff<br>Costau adeiladau<br>Adnewyddu<br>athrwsio<br>Teithio a chynhaliaeth<br>Hyfforddiant<br>Gweithgareddau<br>Gwariant tros bobl ifanc<br>Costau proffesiynol<br>Costau swyddfa<br>affon<br>Hysbysebu<br>a marchnata<br>Dibrisiant<br>fraill<br>Costau llywodraethol|CynBuniau<br>Llety a<br>Chefnogaethf<br>473,840<br>206,332<br>13,305<br>15,168<br>1,661<br>1,747<br>125<br>78<br>14,247<br>186<br>4,514<br>21,929<br>120,850|Cynguniau<br>Cefnogi a<br>Datblygu<br>E<br>394,181<br>5,804<br>22,603<br>8,668<br>49,779<br>43,265<br>77,494<br>2,171<br>4,682<br>17,028<br>825<br>18,789<br>103,546|Eraig<br>f<br>4,121<br>23697<br>1,595<br>3,449<br>50<br>5,363<br>225<br>5855<br>5,389<br>4,019<br>1612<br>8886|Cyfan-<br>swm<br>2023<br>E<br>872,142<br>235833<br>14,900<br>41,220<br>10,379<br>56,889<br>43,615<br>77,572<br>22 273<br>10,257<br>17,028<br>9,358<br>42 330<br>233282|Cyfan-<br>swfll<br>2022<br>f<br>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|
|---|---|---|---|---|---|---|---|
||Costau cynorthwyol||873,982|748,835|64,261|1,687,078|1,440,077|
||Cyfanswm|||||||





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## 

||Cynorthwyol<br>Cyffredinol|Llywodraethol|Cyfanswm<br>2023<br>Cyfanswm<br>2022|
|---|---|---|---|
|Costau staff canolog||E|E|
|Costau swyddfa<br>a ffon<br>Costau adeiladau<br>Adnewyddu<br>a thrwsio<br>Teithio a chynhaliaeth<br>Hyfforddiant<br>Gweithgareddau<br>Hysbysebu<br>a marchnata<br>Costau proffesiynol<br>Arch wilioa ch yfr if o<br>Cyfarfod<br>blynyddol<br>Costau llog a chostau banc<br>Eraill|146,333<br>17,248<br>34,805<br>204<br>2,340<br>5,134<br>1,209<br>7,870<br>6,912<br>4,131<br>4,619<br>2,477|36,442<br>182,775<br>17,248<br>34,805<br>204<br>2,340<br>5,134<br>1,209<br>7,870<br>6,912<br>4,200<br>8,331<br>1,688<br>1,688<br>4,619<br>2,477<br>120,981<br>17,694<br>26,984<br>210<br>1,337<br>2,572<br>148<br>1,517<br>7,165<br>8,767<br>4,684<br>550||
|Adnoddau<br>Cyllid Net|233,282|42,330<br>275,612<br>192,608||
|Nod ir yr adnoddau<br>cyllid net ar bl codi:||||
|||2023|2022|
|Rhent||E|E|
|Dibrisiant<br>Ffioedd archwilio<br>Archwiliwr —ffioedd eraill||155,145<br>17,028<br>4,200|146,682<br>7,381<br>4,200|
|||4,131|4,567|





## 

## 

## 

|diadau<br>ar y datganiadau<br>ari|annol<br>(Ym(oenj om y flwyddyn<br>hy|o||
|---|---|---|---|
|||2023|2022|
|Costau Staff a chydnabyddiaeth|yr ymddiriedolwyr|E<br>947,887|E<br>874,692|
|Cyflogau<br>Yswiriant cenedlaethol||73,455<br>33,575|68,808<br>34,209|
|Pensiwn||||
|||1,054,917|977,709|



## 

|Roedd cyfartaledd<br>nifer cyfloge|dig<br>yr elusen<br>yn ystod y wy|n,<br>||
|---|---|---|---|
|||2023|2022|
|||Nifer|Nifer|
|||1|1|
|Prif Weithredwr||19|22|
|Cynllun<br>Llety a Chefnogaeth<br>Cynlluniau<br>Cefnogi a Datblygu|Eraill|22<br>3|20<br>5|
|Gweinyddol||45|48|



## 



## 

## 

## 

## 

||Adeiladau a|Offer|Dodrefn|||
|---|---|---|---|---|---|
|Cost/Gwenh|Gwelliannau|swyddfa<br>E|Tai|Moduron<br>E|Cyfanswm|
|Ar 1 Ebrill 2022<br>Ychwanegiadau|1,096,350|179,440<br>15,926|105,276|16,500<br>12,800|1,397,566<br>28,726|
|Ar 31Mawrth 2023|1,096,350|195,366|105,276|29,300|1,426,292|
|Dibrisiant||||||
|Ar 1Ebrill 2022<br>Cost am y flwyddyn|106,922|153,600<br>12,868|105,276|10,600<br>4,160|376,398<br>17,028|
|Ar 31Mawrth 2023|106,922|166,468|105,276|14,760|393,426|
|Gwenh yn yllyfuru<br>Ar31Mawrth 2023|989,428|28,898||14,540|1,032,866|
|Ar31Mawrth<br>2022|989,428|25,840||5,900|1,021,168|



|12.Dyledwyr||||2023|2022|
|---|---|---|---|---|---|
|||||E|E|
|Dyledwyr|masnachol|||||
|Blaendaliadau||||124,617|238,200|
|Dyledwyr|eraill|||5,288|5,570|
|||||3,485|4,685|
|||||133,390|248,455|
|Yn gynwysedig|yn y dyledwyr|eraill mae E2,285 yn ddyledus|ar ol blwyddyn.|||





## 

## 

|13.Credydwyr:|syrniou|yn dolodwy ofewn blwyddyn|2023f|2022<br>E|
|---|---|---|---|---|
||||12,842|19,590|
|Credydwyr<br>masnachol<br>Treth a nawdd<br>cymdeithasol|||33,067<br>52,756|14,783<br>39,016|
|Incwm gohiriedig|||29,091|36,520|
|Costau wedi cronni|||||
||||127,756|109909|
|14.Credydwyr:|symlou|yn dolodwy or ol blwyddyn|2023<br>f|2022<br>f|
|||||128,631|
|Morgais|||||



|15.|Ymrwymiadau|||||||||
|---|---|---|---|---|---|---|---|---|---|
||Les Gwelthredol<br>Mae gan yr elusen ymrwymiadau||dan les weithredol|fel|a ganlyn:<br>Tir ac Adeiladau<br>2023<br>2022<br>f<br>E||2023|Eraill|2022<br>f|
||Taliadau les:<br>0fewn un flwyddyn||||173,339|158,330<br>18,000|2,716||2,716|
||Rhwng<br>un a phum|mlwyddyn||||||||
||Dros bum mlynedd||||173,339|176,330|2,716||2,716|





## 

## 

## 

## 

||||||Balans<br>1Ebnll<br>2022|Symudiad<br>mewn cronfeydd<br>Trosglwyddiad<br>Mewnol<br>Allan|Symudiad<br>mewn cronfeydd<br>Trosglwyddiad<br>Mewnol<br>Allan|Symudiad<br>mewn cronfeydd<br>Trosglwyddiad<br>Mewnol<br>Allan|Symudiad<br>mewn cronfeydd<br>Trosglwyddiad<br>Mewnol<br>Allan|Balans<br>31Mawrth|
|---|---|---|---|---|---|---|---|---|---|---|
|Cronfa <br>Cronfa||Gyffredinol<br> Dynodedig|||E<br>510,066<br>82,000|E<br>(118,000)<br>118,000|||E<br>E<br>319,727<br>(116,873)|2023<br>E<br>594,920<br>200,000|
||||||592,066||||319,727<br>(116,873)|794,920|
||||||Balans<br>1Ebrill<br>2021|Symudiad<br>mewn cronfeydd<br>Trosglwyddiad<br>Mewnol<br>Allan||||Balans<br>31Mawrth|
|Cronfa <br>Cronfa|<br>|gyffredinol<br> Dynodedig|||E<br>425,182<br>82,000||||E<br>375,345<br>(290,461)|2022<br>E<br>510,066|
|||||||||||82,000|
||||||507,182||||375,345<br>(290,461)|592,066|
|7.Cronfeyd|d|cyfyngedig|||||||||
||||||Balans<br>1Ebrill<br>2022|Symudiad<br>Trosglwyddiad|||mewn cronfeydd<br>Mewnol<br>Allan|Balans<br>31Mawrth|
||||||E|||||2023|
||||||||||E<br>E|E|
|Cynlluni<br>au Ilety a chefnogaeth<br>Cynlluniau<br>cefnogi a datblygu<br>Grantiau<br>a Rhoddion<br>Adeiladau|||||22,515<br>380,155<br>730,000||||682,736<br>(705,251)<br>975,824<br>(864,954)|491,025|
|||||||||||730,000|
||||||1,132,670|||1,658,560 (1,570,205)||1,221,025|
||||||Balans<br>1Ebrill<br>2021|Symudiad<br>Trosglwyddiad|||mewn cronfeydd<br>Mewnol<br>Allan|Balans<br>31Mawrth|
|Cynlluniau<br>Cyniluniau<br>Grantiau|a|llety a chefnogaeth<br>cefnogi a datblygu<br> Rhoddion<br>Adeiladau|||E<br>22,515<br>257,779<br>730,000||||E<br>E<br>633,081<br>(633,081)<br>638,911<br>(516,535)|2022<br>E<br>22,515<br>380,155|
|||||||||||730,000|
||||||1,010,294|||1,271,992 (1,149,616)||1,132,670|



## 



## 

## 

|Dadansoddiad|asedau net rhwng cronfeydd|||||
|---|---|---|---|---|---|
|||Asedau|Asedau|Credydwyr|Cyfanswrn|
|||Sefydlog|Cyfredol|Ar ol un||
|||Dirweddol|Net|Blwyddyn||
|||E|E|E||
|Ffynonellau|cyfyngedig|730,000<br>302,866|491,025<br>492,054||1,221,025<br>794,920|
|Ffynonellau|anghyfyngedig|1,032,866|983,079||2,015,945|



## 

|||ithdd|gweithredol|||
|---|---|---|---|---|---|
|modi'r elw gweithredol<br>8'r|mewnlif|arian net owegareau||2023|2022|
|||||E|E|
|||||291,209|207,260|
|Symudiad<br>net mewn cronfeydd<br>Llog a dderbyniwyd<br>Llog morgais<br>a dalwyd<br>Dibrisiant||||(1,437)<br>4,619<br>17,028<br>115,065|(70)<br>4,684<br>7,381<br>(142,255)|
|(Cynnydd)/Lleihad<br>mewn|dyledwyr|||17,847|(46,720)|
|Cynnydd/(Lleihad)<br>mewn|credydwyr|||||
|Llif arian net o||||444,331|30,280|
|weithgareddau<br>gweithredol||||||





## 

## 

|Datganiad oweithredoedd|Datganiad oweithredoedd|Datganiad oweithredoedd|ariannol|(yn cynnwys|cyfrif incwm agwariant)|cyfrif incwm agwariant)|am yfiwyddyn<br>hyd at32 Mowrth 2022|am yfiwyddyn<br>hyd at32 Mowrth 2022|am yfiwyddyn<br>hyd at32 Mowrth 2022|
|---|---|---|---|---|---|---|---|---|---|
||||||Cronfeydd|Cronfeydd||||
|||||Anghgyfyngedig||Cyfyngedig||2022|2021|
|Incwm||||||||||
|incwm gwirfaddoi||||||||||
|Grantiau<br>a Rhoddion||||||||||
|Incwm oweithgareddau||elusennol|||27,663|10,667||38,330|20,325|
|Grantiau,<br>cytundebau<br>rhenti ac <br>Elw ar werthu ased sefydlog|||ati||327,134|1,261,325||1,588,459|1,509,058|
||||||||||14,350|
|Llog banc||||||||||
||||||70|||70|59|
|Incwm arall||||||||||
|Incwm Cynllun<br>Cadw Swyddi|||||20,478|||20,478|23,825|
|Cyfanswm<br>incwm|||||||||21,669|
|Gwa riant|||||375,345|1,271,992||1,647,337|1,589,286|
|Gweithgareddau<br>elusennol||||||||||
||||||290,461|1,149,616||1,440,077|1,309,862|
|Incwm net a symudiadau||net||||||||
|mewn cronfeydd<br>am y|flwyddyn||||84,884|122,376||207,260|279,424|
|Cronfeydd<br>ar 1Ebrill 2021||||||||||
||||||507,182|1,010,294||1,517,476|1,238,052|
|Cronfeydd<br>ar31Mawrth|2022||||592,066|1,132,670||1,724,736|1,517,476|