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2021-03-31-accounts
|
|
Tudalen |
| Manylion |
|
|
Adroddiad
y Cyfarwyddwyr |
|
2-3 |
| Cyfrif Incwm a Gwariant |
|
|
| Datganiad oSymudiadau |
Ariannol |
|
| IHantolen a nodiadau |
|
6-9 |
|
Nodyn |
|
|
2021 |
2020 |
| Trosiant |
|
|
|
36,225 |
8,322 |
| Cost Gwerthiant |
|
|
|
(-34,841) |
(-5,561) |
| Gwarged Gr5s |
|
|
|
1,384 |
2,761 |
| Costau Gweinyddol |
|
|
|
(-131) |
(-188) |
| Gwrged y Fiwyddyn |
|
|
|
1,253 |
2,573 |
| Cronfa d/y |
|
|
|
118,229 |
115,656 |
| Cronfa cly |
|
|
|
119,482 |
118,229 |
| Mae'r nodiadau |
ar dudalen 7 i 9 yn ffurfio rhan gyflawn |
o'r cyfrifon |
hyn |
|
|
|
|
|
|
|
Cronfa |
Cyfanswm |
Cyfanswm |
|
|
|
|
|
Cyffredin |
2021 |
2020 |
|
|
|
|
|
f. |
E |
|
| Adnoddau |
i Fewn |
|
|
|
|
|
|
| Adnoddau |
ifewn |
ogodi arian |
|
|
|
|
|
| Llog |
|
|
|
|
568 |
568 |
1,690 |
| Adnoddau |
i fewn |
oweithgareddau |
|
elusennol |
|
|
|
| Grantiau |
|
|
|
|
33,000 |
33,000 |
0 |
| Rhent |
|
|
|
|
580 |
580 |
1,080 |
lncwm
defnyddwyr |
|
ac |
eraill |
|
2,077 |
2,077 |
5,552 |
| Cyfanswm |
Adnoddau |
|
Ifewn |
|
36,225 |
36,225 |
8,322 |
| Adnoddau |
a Ddefnyddiwyd |
|
|
|
|
|
|
| Gweithgareddau |
|
elusennol |
|
|
|
|
|
| Costau rhedeg yr adeilad |
|
|
|
|
3,952 |
3,952 |
4,271 |
| Glanhau |
|
|
|
|
430 |
430 |
560 |
| Cynnal a chadw |
|
|
|
|
2,849 |
2,849 |
730 |
Offer Newydd
IGwelliannau |
|
|
|
|
27,610 |
27,610 |
0 |
| Costau Swyddfa:- |
|
|
|
|
|
|
|
| -costau ysgrifenydd |
|
|
|
|
0 |
0 |
0 |
| - Manion |
|
|
|
|
131 |
131 |
148 |
| - Llog ar y benthyciad |
|
|
|
|
0 |
0 |
40 |
| Costau Llywodraethu |
|
|
|
|
|
|
|
| Cyfrifo |
|
|
|
|
|
|
|
| Cyfanswm |
Adnoddau |
|
a Ddefnyddiwyd |
|
(-34,972) |
(-34,972) |
(-5,749) |
| Symudiadau |
net y ftwyddyn |
|
|
|
1,253 |
1,253 |
2,573 |
| Cronfa d/y |
|
|
|
|
118,229 |
118,229 |
115,656 |
| Cronfa c/y |
|
|
|
|
119,482 |
119,482 |
118,229 |
|
|
Nodyn |
2021 |
2020 |
| ASEDAU SEFYDLOG |
|
|
|
|
Asedau
Gweladwy |
|
|
70,550 |
70,550 |
|
|
|
70,550 |
70,550 |
| ASEDAU CYFREDOL |
|
|
|
|
| Dyledwyr |
|
|
0 |
0 |
Buddsoddiad
wrth gefn |
|
|
18,000 |
18,000 |
| Arian yn y banc acar law |
|
|
30,932 |
29,679 |
|
|
|
48,932 |
47,679 |
| CREDYDWYR - symiau'n |
daladwy |
|
|
|
| ofewn blwyddyn |
|
|
|
|
| ASEDAU CYFREDOL NET |
|
|
48,932 |
47,679 |
| CYFANSWM ASEDAU LLAI CREDYDWYR |
|
|
119,482 |
118,229 |
| CREDYDWYR - symiau'n |
ddyledus |
|
|
|
| ar bl btwyddyn |
|
|
|
|
| ASEDAU NET |
|
|
119,482 |
118,229 |
| CRONFEYDD - AnghyIyngedig |
|
|
119,482 |
118,229 |
| Nodyn |
|
|
|
|
|
2021 |
2021 |
2020 |
| 3 |
Asedau |
Sefydlog |
|
|
|
|
|
|
|
|
|
|
|
|
Tlrac |
Cyfanswm |
Cyfanswm |
|
|
|
|
|
|
Adeiladau |
|
|
|
Cost |
|
|
|
|
|
|
|
|
d/y |
|
|
|
|
70,550 |
70,550 |
70550 |
|
Ychwanegiadau |
|
|
|
|
0 |
0 |
0 |
|
c/y |
|
|
|
|
70,550 |
70,550 |
70,550 |
|
Dibrisio |
|
|
|
|
|
|
|
|
d/y |
|
|
|
|
|
|
|
|
Am y cyfnod |
|
|
|
|
|
|
|
|
c/y |
|
|
|
|
|
|
|
|
Gwerth ar |
|
y llyfrau |
|
|
|
|
|
|
ar 31.3.20 |
|
|
|
|
70,550 |
70,550 |
70,550 |
|
Defnyddir |
yr holi asedau |
|
|
i bwrpas elusennol. |
|
|
|
| 4 |
Dyledwyr |
|
—symiau'n |
ddyledus |
|
ofewn blwyddyn |
|
|
|
Dyledwyr |
Masnachol |
|
|
|
|
nil |
nil |
| Nodyn |
|
|
|
|
|
2021 |
2020 |
| 5 |
Credydwyr |
Masnachol |
|
|
|
Nil |
Nil |
|
Benthyciad |
|
|
|
|
0 |
0 |
| 6 |
Credydwyr |
—symiau'n |
|
ddyledus |
ar bl btwyddyn |
|
|
|
Benthyciad |
|
|
|
|
|
|
| 7 |
Cronfeydd |
|
|
|
|
|
|
|
lncwm a Gwariant |
|
(angyfyngedig) |
|
|
119,482 |
118,229 |
| Asedau |
Net |
|
|
|
|
|
Anghy- |
Cyfanswm |
Cyfanswm |
|
|
fynged |
|
|
| Asedau |
Gweladwy |
70,550 |
70,550 |
70,550 |
| Asedau |
Cyfredol |
48,932 |
48,932 |
47,679 |
| Credydwyr |
|
0 |
0 |
0 |
|
|
119,482 |
119,482 |
118,229 |