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2021-03-31-accounts
|
Cronfa |
Cronfa |
|
|
|
Angyfyngedig |
Cyfyngedig |
Cyfanswm |
Cyfanswm |
|
2021 |
2021 |
2021 |
2020 |
|
£ |
i |
£ |
i |
| Incwm |
|
|
|
|
| Incwm gwitfoddol |
|
|
|
|
| Rhoddion |
2,818 |
− |
2,818 |
11,490 |
| Cyfanswm incwm |
£2,818 |
£− |
£2,818 |
£11,490 |
| Gwariant |
|
|
|
|
| Gwariant ar weithgareddau elusermol |
993 |
|
993 |
6,134 |
| Cyfanswm gwariant |
£993 |
£− |
£993 |
£6,134 |
| (Gwariant)/ Incwm net a symudiad |
|
|
|
|
| mewn cronfeydd am y flwyddyn |
1,825 |
− |
1,825 |
5,356 |
| Cronfeydd ar 31 Mawrth 2020 |
17,862 |
13,845 |
31,707 |
26,351 |
| Cronfeydd ar 31 Mawrth 2021 |
£19,687 |
£13,845 |
£33,532 |
£31,707 |
| Mantolen ar 31 Mawrth 2021 |
|
|
|
| (Rhif Cwmni 05048970) |
|
|
|
|
2021 |
2021 |
2020 |
| ASEDAU SEFYDLOG |
|
|
|
| Asedau sefydlog dirweddol |
|
|
980 |
| ASEDAU CYFREDOL |
|
|
|
| Dyledwyr |
2,818 |
|
2,955 |
| Arian yn y banc |
30,714 |
|
28,022 |
|
33,532 |
|
30,977 |
| Credydwyr: Symiau yn ddyledus o fewn blwyddyn |
|
|
(250) |
| Dyledwyr llai credydwyr cyfredol |
|
33,532 |
30,727 |
| Asedau net |
|
£33,532 |
£31,707 |
| CRONFEYDD INCWM |
|
|
|
| Cronfa gyfyngedig |
|
13,845 |
13,845 |
| Cronfeydd anghyfyngedig |
|
19,687 |
17,862 |
|
|
£33,532 |
£31,707 |
| 3. |
Asedau sefydlog |
Offer |
Cyfanswm |
|
|
Cyfrifiadurol |
|
|
|
£ |
£ |
|
Cost |
|
|
|
Ar 1 Ebrill 2020 ac ar 31 Mawrth 2021 |
4,902 |
4,902 |
|
Dibrisiant |
|
|
|
Ar 1 Ebrill 2020 |
3,922 |
3,922 |
|
Codiad am y flwyddyn |
980 |
980 |
|
Ar 31 Mawrth 2021 |
4,902 |
4,902 |
|
Gwerth Llyfr Net |
|
|
|
Ar 31 Mawrth 2021 |
£− |
£− |
|
Ar 31 Mawrth 2020 |
£980 |
£980 |
| 4. |
Adnoddau a ddefnyddiwyd |
2021 |
2020 |
|
|
£ |
£ |
|
Gweithgareddau elusennol |
|
4,650 |
|
Dibrisiant |
980 |
980 |
|
Costau swyddfa |
13 |
13 |
|
Gwefan |
|
251 |
|
Costau cyfrifadurol |
− |
240 |
|
|
£993 |
£6,134 |
| Symudiad |
au mewn cronfeydd |
|
|
|
|
|
|
Balans |
|
|
Balans |
|
|
31 Mawrth |
|
|
31 Mawrth |
|
|
2020 |
Incwm |
Gwariant |
2021 |
| Cronfeydd |
cyfyngedig −Rhoddion |
13,845 |
|
|
13,845 |
| Cronfeydd |
anghyfyngedig |
17,862 |
2,818 |
(993) |
19,687 |
|
|
£31,707 |
£2,818 |
(£993) |
£33,532 |
|
|
Balans |
|
|
Balans |
|
|
31 Mawrth |
|
|
31 Mawrth |
|
|
2019 |
Incwm |
Gwariant |
2020 |
| Cronfeydd |
cyfyngedig −Rhoddion |
11,107 |
7,388 |
4,650 |
13,845 |
| Cronfeydd |
anghyfyngedig |
15,244 |
4,102 |
1,484 |
17,892 |
|
|
£26,351 |
£11,490 |
£6,134 |
£31,707 |
|
Cronfeydd |
Cronfa |
|
|
Cyfyngedig |
Anghyfyngedig |
Cyfanswm |
| Asedau Cyfredol |
13,845 |
19,687 |
33,532 |
| Cyfanswm asedau net |
£13,845 |
£19,687 |
£33,532 |