## ## ## ## ## |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
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