| 2021 | 2020 | |
|---|---|---|
| 101,906 | 122,506 | |
| Costau Gweithredol Clir |
||
| Costau gweinyddol a.y.b.irhedeg y Fenter |
87,652 | 117,700 |
| ELW/COLLKD GWEIT DOL |
14,254 | 4,806 |
| Incwm oFuddsoddiadau flog banc) |
||
| KLW/COLLED ARWEITHGAREDDAU | ||
| CYF INOL |
14,254 | 4,806 |
| CYFRIFLKÃ0ENILLION CADW | ||
| Elw Cadw aDdugwyd ymlaen |
431 | (4,375) |
| Elw/coiled am y Qwyddyn |
14,2S4 | 4,806 |
| EIW/CADW ADDUCPWYD YMLAEN | ~14 85 |
| MANTQLEN | ||
|---|---|---|
| AR31MAWRTH | 2021 | |
| ASEDION GOSODKDIG | 2021 | 2020 |
| Asedion Cyffyrddadwy | 1,795 | 1,284 |
| ASKDION CYFRKDOL | ||
| Arian yn yBanc acmewn Llaw | 1,242 | 1,242 |
| Cyfrif Redegol | 16,271 | 16,522 |
| 17,513 | 17,763 | |
| CRKDYDWYR: CYFNOD BYR | 4,623 | 18,617 |
| ASKDION CYFRKDOL CLIR | 12,890 | (854) |
| CYFANSWM ASKDAU | 14685 | |
| CYFALAF A CHRONFA WRTH GKFN | ||
| Wrth ge& | 431 | ( 4,375) |
| Elw | 14254 | 4 806 |
| 14685 | 431 |
| DIBRISIANT | |
|---|---|
| 1Ebrill 2020 | 1,807 |
| Tal am y Flwyddyn | 317 |
| 31Mawrth 2021 | 2,124 |
| G%ERTH LLYFRCLIR | |
| 31Mawrth 2021 | 1,795 |
| 2021 | 2020 | |||||
|---|---|---|---|---|---|---|
| Grant Llywodraeth | Cymru | 79,683 | 90,279 | |||
| Orantiau eraill |
18,856 | 24,143 | ||||
| Codi arian/enillion | 3,367 | 8,083 | ||||
| Llog banc | ||||||
| 101,906 | 122,506 | |||||
| TALIADAU | ||||||
| Gwariant cyff'redinol |
3,527 | 8,220 | ||||
| COSTAU UMONGYRCHOL | ||||||
| Hysbysebion | 487 | |||||
| Blw/(coiled) crynswth |
98,379 | 113,799 | ||||
| LLAI AR GOSTAU | ||||||
| Costau Teithio | 3,800 | |||||
| Nwyddau swyddfa |
3,451 | 3,850 | ||||
| Cynnal a Chadw | Ec | Glanhau'r | swyddfa | 313 | 312 | |
| Yswiriant | 1,506 | 1,575 | ||||
| Cyflogau staff | 77,238 | 92,060 | ||||
| YDigwyddiad | 6,170 | |||||
| Ffioedd | 1,300 | 1,000 | ||||
| Dibrisiant | 317 | 227 | ||||
| 84,125 | 108,994 | |||||
| Elw / (coiled) Net | 14,254 | 4 806 |
| 2022 | 2021 | |
|---|---|---|
| TROSIANT | 94,033 | 101,906 |
| Costau Gweithredol Clir |
||
| Costau gweinyddol a.y.b.irhedeg y Fenter |
89,225 | 87,652 |
| KLW/COLLED GWKITHREDOI | 4,808 | 14,254 |
| Incwm oFuddsoddiadau (llog banc) |
||
| ELW/COLLED AR WEITHGAREDDAU | ||
| CYFFREDINOL | 4,808 | 14,254 |
| CYPMPLKN OKNILLION CADW | ||
| Elw Cadw aDdugwyd ymlaen |
14,685 | 431 |
| Elw/coiled am y flwyddyn |
4,808 | 14,254 |
| KLW/CABW DDUCPVt&D 3HVILAKN |
14685 |
| ASKDION GOSODKDIG | 2022 | |
|---|---|---|
| Asedion Cyffyrddadwy | 1,526 | 1,795 |
| ASKDION CYFRKDOL | ||
| Arian yn y Banc ac mewn Llaw | 1,242 | 1,242 |
| Cyfrif Redegol | 22,888 | 16,271 |
| 24,130 | 17,513 | |
| CRKDYDWYR: CYFNOD BYR | 6,163 | 4,623 |
| ASKDION CYI4REDOL CLIR | 17.967 | 12,890 |
| CYFANSWM ASEDAU | 19493 | 14685 |
| CYFALAF A CHRONFA WRTH GEFN | ||
| Wrth ge&. | 14,685 | 431 |
| Elw | 4 808 | 14254 |
| 19493 | 14585 |
| 1Ebrill 2021 | 3,919 |
|---|---|
| Ychwanegwyd | |
| 31Mawrth 2022 | 3,919 |
| DIBRISIANT | |
| 1Ebrill 2021 | 2,124 |
| Tal am y Flwyddyn | 269 |
| 31Mawrth 2022 | 2,393 |
| GWERTH LLYFRCLIR | |
| 31Mawrth 2022 | 1,526 |
| 2022 | 2021 | |||||
|---|---|---|---|---|---|---|
| Grant Llywodraeth | Cymru | 90,825 | 79,683 | |||
| Grantiau eraill |
1,000 | 18,856 | ||||
| Codi arian/enillion | 2,208 | 3,367 | ||||
| Llog banc | ||||||
| 94,033 | 101,906 | |||||
| TAIJADAU | ||||||
| Gwariant cyf&edinol |
1,707 | 3,527 | ||||
| COSTAU UNIOXGYRCHOL | ||||||
| Hysbysebion | 1,368 | |||||
| Blw/(coiled) crynswth |
90,958 | 98,379 | ||||
| LLAI AR GOSTAU | ||||||
| Costau Teithio | 1,753 | |||||
| Nwyddau swyddfa |
3,846 | 3,451 | ||||
| Cynnal a Chadw | Ec | Glanhau'r | swyddfa | 312 | 313 | |
| Yswiriant | 1,533 | 1,506 | ||||
| Cyflogau staff | 77,417 | 77,238 | ||||
| P6oedd | 1,020 | 1,300 | ||||
| Dibnsiant | 269 | 317 | ||||
| 86,150 | ||||||
| Elw / (coiled) Net |
QWO |