| CYNNtNY | S | TUD | ||
|---|---|---|---|---|
| Gwybodaeth Gwsinyddol |
||||
| Adroddiad | y Cyfarwyddwyr | |||
| Adroddiad | yr archwilwyr | annibynnol | ||
| Datganiad | o'r Gweithgarsddau | Ariannol | ||
| Mantolen | 10 | |||
| Nodiadau | ar y cyfrifon |
| Enw'r Cwmnh | Enw'r Cwmnh | Menter Bro Ogwr | |
|---|---|---|---|
| Cyfelrlad | Cofrestredlg: | Menter Bro Ogwr |
|
| Tgr Ysgol | |||
| Pen yr Ysgol, | |||
| Maesteg | |||
| Penybont ar Ogwr |
|||
| CF34 9YE | |||
| Cyfarwyddwyr: | Daniel Lloyd Evans | ||
| John Thomas | |||
| Brian Roderlck | |||
| Rhlannon Dixon |
|||
| Margaret Thomas | |||
| Ysgrlfennydd: | Amanda Jalne Evans |
||
| Rhif Cofrestredig: | 5522274 (Cymru | a Lloegr) | |
| Archwilwyr: | Curtis Bowden & | Thomas Cyfyngedig | |
| 9Court Road | |||
| Bridgend | |||
| CF311BE |
| Cronfeydd | Cronfsydd | Cyfanswm | Cyfanswm | ||
|---|---|---|---|---|---|
| Anghyfyngsdig | Cyfyngedig | 2022/2023 | 2021/2022 | ||
| Adnoddsu s ddorbyuiwyd | |||||
| Grentlau | 87,406 | 87,406 | 81,576 | ||
| Rhoddlon | |||||
| Llog Banc/CIC | 55 | ||||
| Incwm Codi Arian | 25790 | 25790 | 72178 | ||
| Incwm arall | |||||
| Cyfanswm derbynlwyd |
113,251 | 113251 | 153,754 | ||
| Adsoddsu swsriwyd | |||||
| Elussnnol uniongyrchol |
|||||
| Gwsithgaredd | 105,197 | 105,197 | 138,716 | ||
| Costeu Cynnal | 1,829 | 1,829 | 1,906 | ||
| Gwariant erall |
|||||
| Cyhosddusrwydd | |||||
| Rheoli e gwsinyddu | 3,394 | 3,394 | 2,568 | ||
| Slop Yr Hsn Bont | |||||
| Cyfsnswm a warlwyd |
1104211 | 110,420 | 143,197 | ||
| Adnoddau net a dderbyniwyd |
2831 | 2831 | 10,556 | ||
| Balensau e ddygwyd | ymlasn | 22,970 | 22,970 | 12,414 | |
| Balansau a geriwyd | ymlaen | 25 801 | 25,801 | 22970 |
| Asedau Sefydlog | |||
|---|---|---|---|
| Asedau Anghyffyrddadwy |
|||
| Asedion Cyffyrddadwy |
|||
| Buddsoddiadau | |||
| Cyfanswm asedion sefydlog |
|||
| Asedlon Cyfredol |
|||
| Stociau | |||
| Dyledwyr | |||
| Arian yn yBancac mewn | Naw | 25Wf | 22970 |
| Cyfanswm asedion cyfredol |
22,970 | ||
| Credydwyr tymor byr |
|||
| Asedion Cyfredol Nst | 22,970 | ||
| Cronfeydd | |||
| Cronfeydd anghyfynQsdlQ |
22,970 | ||
| Cronfeydd cyfyngedig |
|||
| Cyfanswm y Cronfeydd |
22,970 |
| Uywodraeth Cymru |
62,400.00 | |
|---|---|---|
| Clwb ar ol ysgol | 17421 | |
| Gweithgereddau | 6340 | |
| Yr Hogwr | 4729 | |
| Canolfan Dysgu Cymrasg |
||
| Genedlaethol | 1000 | |
| Haf o Hwyl | ||
| Grant Stmtegaeth | Llywodraeth | |
| Cymru | 3000 | |
| Cyngor Pen-y-boat | 9620 | |
| Cadw | 0 |
| F113,196 | ||
|---|---|---|
| Cedw | 0 | |
| Uog cyf cadw/CIC | f55 | |
| 6113,251 | ||
| Cyfanswm | Derbynlsdeu |
| Cyflogau | 86,669 | ||||
|---|---|---|---|---|---|
| Telthlo / |
|||||
| Treuliau | 855 | ||||
| Swyddfa | 991 | ||||
| Nwy a Tryden | 186 | ||||
| Dfir | |||||
| Clybiau ar | at | ||||
| Ysgcl | 4,706 | ||||
| Yswlrlant | 1,276 | ||||
| Aelodaeth | 1,000 | ||||
| Ffon | 2,034 | ||||
| Gwelthgareddsu | 5,628 | ||||
| Yr Hogwr | 4,610 | ||||
| Hylforddient | 628 | ||||
| Eaaystore/Titan | 1,200 | ||||
| Costau Banc | 85.94 | ||||
| cadw | 0 | ||||
| Cyfanswm | 110,420 | ||||
| Gwarlant Cyfrif |
Cadw | ||||
| Cyfanswm | 110,420 | ||||
| Cyfanswm | Treugau | ||||
| CRYNODEB | |||||
| Cronfa Anghyfyngedlg | |||||
| Cyfanswm | derbynlwyd | 113,251 | |||
| Cyfanswm | e wadwyd | 110420 | |||
| Adnoddau | net | a | dderbynlwyd | 2831 | |
| Balans dygwyd | ymlaen | 22,970 | |||
| Belsns s |
d | lean | 26801 |
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