Adroddiad y Cadeirydd 2021-2022
BLWYDDYN ÔL PANDEMIG A’R CYFNODAU CLO
Newyddion da eleni oedd bod Sandra Roberts wedi cychwyn gweithio efo Rhwyd Arall ar 7 awr yr wythnos ym mis Medi hyd nes iddo gael ei godi i 14 awr yr wythnos ym mis Tachwedd. Mae Sandra yn dod â chwa o awyr iach i’r gwaith ac yn gefn mawr i’r bobl ifanc, Dawn a Val.
SEFYLLFA’R CWMNI
Eleni gwnaethpwyd colled o £5643. Mae nifer grantiau elusennol wedi gostwng gyda’r Loteri a Rank Foundation yn unig yn parhau i gefnogi gwaith Rhwyd Arall. Am y tro cyntaf erioed cawsom grant trwy Gyngor Gwynedd, grant Adfer, £7092 i’n cynorthwyo i gefnogi pobl ifanc gydag effaith y pandemig.
RHWYD ARALL
Cafodd 45 o bobl ifanc eu cyfeirio at y cynllun Loteri yn y bedwaredd flwyddyn. O’r 45, gwelwn:
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Yn ôl mewn pecyn addysg – 16
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Cynnig lle mewn coleg - 1
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Wedi cael cymhwyster ac wedi derbyn cynnig coleg – 1
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Wedi eistedd TGAU - 6
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Parhau i weithio efo ni tuag at ganlyniadau – 9 (eisoes wedi elwa trwy gyfeiriadau at asesiadau seicolegwyr addysg, CAMHS, datblygiad-niwro, Sp&Lang, profiadau magu hyder ayyb)
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Cyfeiriad i’r Tîm Addysg Ôl-16 – 1
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Heb ymgysylltu er i ni drio am gyfnod sylweddol - 10
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Dim canlyniad - 2
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Blynyddoedd 1&2 & 3 mewn addysg yn dal i dderbyn cefnogaeth – 7
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Wedi eu dad-gofrestru – 4
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**Mae rhai o’r bobl ifanc yn ymddangos mewn mwy nac un ffigwr
Gwella ein cefnogaeth
Rydym yn parhau i ddefnyddio’r Still Method Anxiety Management gyda rhai o’r bobl ifanc ac mae Sandra hefyd wedi ei hyfforddi yn y dull yma. Rydym wedi derbyn hyfforddiant gan y National Autistic Society er mwyn deall anghenion pobl ifanc awtistig yn well a gallu eu cefnogi i dderbyn addysg sy’n gweddu. Rydym wedi derbyn hyfforddiant pellach gan Y Bont ar faterion diogelu ac wedi cael cefnogaeth ganddynt am achosion penodol.
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Heb os mae’n anoddach cefnogi pobl ifanc ôl pandemig. Gwelwn bobl ifanc a oedd yn ei chael hi’n anodd mynychu ysgol ynghynt yn ei chael hi’n anoddach fyth rŵan. Gydag ysgolion yn stryglo i gyfarfod anghenion cymhleth ASD, iechyd meddwl ac anghenion dysgu; asiantaethau arbenigol gyda rhestrau hir am asesu a chynnig cefnogaeth; pobl ifanc wedi arfer bod adra a rhieni heb egni i barhau tymor hir. I’r bobl ifanc hynny sydd yn y sefyllfa uchod, mae’n cymryd blynyddoedd o gefnogaeth i’w symud ymlaen.
Dylanwad
Pob blwyddyn mae’r cynllun yn crynhoi’r hyn rydym yn ei ddysgu o’n hymarfer ac yn ei gyflwyno i’r rhai gyda dylanwad dros faterion addysg e.e. Gweinidog Addysg, Comisiynydd Plant, Adrannau Addysg Gwynedd a Môn, Undebau, Estyn, ac eraill a fydda gyda diddordeb e.e. Plaid Cymru, Samariaid, Mind Cymru, SNAP Cymru, Plant yng Nghymru, Awtistiaeth Cymru, Citizens Cymru.
Eleni cawsom gyfarfod gyda Siân Gwenllian, AS, er mwyn gweld a fydda hi’n gallu dylanwadu ar y Gweinidog Addysg gan fod Plaid a Llafur wedi cytuno cydweithio, ond nid yw addysg yn un o’r pynciau sydd yn rhan o’r trefniant. Rydym felly yn dal i chwilio am y cyfle i ddylanwadu ar addysg yng Nghymru.
EFFAITH: STRAEON Y POBL IFANC
Pobl Ifanc a’u Rhieni – trwy ddefnyddio’r Dull Newidiadau Mwyaf Arwyddocaol
When we met Dawn & Val, our son hadn’t been in school for about six months. There’d been several traumatic incidents for him. The school put him on the wrong bus and he ended up a few miles from home, he wasn’t sure where he was and couldn’t ask anyone. It took him a couple of hours to walk home. We eventually realised he wasn’t eating at lunchtime after the school changed the canteen arrangements because of covid, going all day without food. He’d also been bullied quite a bit on and off.
When he was thirteen, he was assessed for autism by a private company employed by the health authority. He was asked if he wanted to know whether he was autistic or not, he said ‘no’. We’d spent an hour talking to them as his parents and he’d spent quite a bit of time answering their questions too. We thought the assessment had been done, and our son could get the result when he was ready. Dawn did some digging with neurodevelopment, and at first, they couldn’t see anything on his record, eventually they came back saying it was an ‘abandoned assessment.’ We’d spent a year thinking the assessment had happened when it hadn’t and we couldn’t access any services because there was no diagnosis. We were just spinning in circles on our own.
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Dawn pushed for one of the family teams from the Council to work with us and that helped a lot. Our son wasn’t going out and he had little routine and slowly that changed. We still go backwards a bit every now and again, but generally we’re on the right track.
Dawn and Val came to the school review meetings with me and suggested that it’d be good for us to work with the Communication and Networking Team, she’s with us now and our son’s going out a bit more.
Dawn got Neurodevelopment to agree to re-assess our son themselves, in person, and we’re in the process of doing that now, the woman comes to the house, she’s got speech and language involved and there’s going to be a cognitive assessment done. It’s so much better this time.
Dawn also organised a few skills sessions for our son in a restaurant in Caernarfon. He really enjoys that. He loves cooking. The restaurant’s being refurbished at the moment and we’re hoping the sessions will re-start over the summer before college starts in September. That’s the other thing, they helped us apply to a local college for a pre-vocational course, we’ve been for the interview and the open day and the induction. They’re helping us to work with the new SENCO to apply for transport too and possibly getting us help from a team which helps with the transition to college.
What’s been the most significant change? Our son is making progress slowly, the changes are small and massive. We don’t feel so alone, we’re not in the dark any more, not knowing which way to turn. I’m very tired, exhausted and I’m still worried, what if college doesn’t work out, what if we don’t get the transport. It’s difficult to trust everything will be ok; it’s been so hard for so long. However, we’re all in a better place now than we were a year ago.
Wnaeth y cynllun gefnogi fi efo costau gofal plant ar ôl i mi gael fy mabi tra’n blwyddyn 11. Ges i lot o gefnogaeth gan teulu, ond ‘roedd y help ychwanegol i alluogi fi i gael mwy o amser yn yr ysgol yn rhoi hyder i mi eistedd fy TGAU. Heb hwnna, dwi’n meddwl byddwn wedi rhoi give-up cyn dolig. Diolch.
Dawn did the Anxiety Management course with me and my sister in school. We did it separately, obviously. I understand more now why I get anxiety and I have
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different ways to control it. It doesn’t always work, but it does sometimes and I won’t let it stop me do what I want to do.
Diolch am gael fy merch trwy ei GCSEs. Mae’r help gyda chostau petrol wedi bod yn fendith a’r help emosiynol i M. Wedi gwneud gwahaniaeth mawr. Diolch o galon.
Mam methu fforddio dillad ysgol newydd, yr un ma ysgol isho ni wisgo a da ni’m yn cael help, apparently. Dwi’n ôl rŵan efo’r dillad iawn. Diolch.
Not much change really. I don’t go out much. Val got me on the waiting list for an autism assessment and on the CAMHS waiting list. I need help with my anxiety. I also had an assessment from an educational psychologist. She told me what I’m good at and what I’m not so good at. I’ve been to Coleg Glynllifon with Val to take my brother for interview. It feels nice. Potentially, I might go there in the future. Potentially. Val’s taken me fishing too on a river, I enjoy that. I hope we do that again.
I’ve started going to art therapy at school and I’ve been to one photography lesson. Val got me onto UCAN, it’s on-line drama lessons for young people with sight impairment. I enjoy that. I also have a mentor through LOOK. I’m waiting for an autism assessment. Val talks to me about ‘energy accounting’ and tells me I stuff too much food into my mouth when we’re in McDonalds.
Sandra helped me get into school, she is easy to talk to, so when I have a question, I know I can txt her and ask. She makes me feel calmer and less nervous to go into school today and she always listens to what I have to say. She helps me when I need a lift or when I’ve done something good, she makes me feel better by getting a Maccies after I’ve done a good thing
Da chi wedi gwneud mwy i ni fel teulu na mae’r agencies wedi gwneud erioed. Plant fi’n gweld gwahaniaeth yn y ffordd da chi’n trin nhw.
Sandra has been working with my daughter for the past few months. She has played an instrumental role in supporting her to access and re-engage with education. Sandra is clearly passionate, dedicated and very experienced within her field of working with young people. Through her flexible, persistent and consistent approach, she has managed to build up a trusting relationship with
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my daughter, which is crucial in aiding the support required. Sandra’s ability to communicate and connect in a responsive way and her ability to adapt her skills has allowed her to provide the individual, child centred support required. I am extremely grateful for the essential, on-going support being provided through Sandra and the Rhwyd Arall Service.
CWRS ARWEINWYR CYMUNEDOL IFANC
Cwblhawyd yr ail gwrs datblygu cymuned ar lein i’r arweinwyr cymunedol y cynllun Llechi, Glo a Chefn Gwlad a’i hariannir trwy’r Loteri a’i chyd-drefnu gan Pobl a Gwaith. ‘Roedd 9 ar yr ail gwrs a 4 yn cyflwyno gwaith a llwyddo i gael yr achrediad. Trefnwyd hefyd cyfres o weithdai gyda’r nos ar gyfer y cynllun ar themâu dewiswyd gan yr arweinwyr cymunedol. Cychwynnodd y trydydd cwrs yn Chwefror 2022.
GWAITH ANNIBYNNOL
Trwy OB3 a Phobl a Gwaith, roeddem yn rhan o werthuso nifer o gynlluniau cenedlaethol megis cynllun cydraddoldeb Chwarae Teg, rhaglenni cyflogaeth PaCE, CfW/CfW+, rhaglen amgylcheddol Llywodraeth Cymru SMS, cynllun cynhwysedd digidol Wales Co-op, ymgynghoriad amgylcheddol Cyfoeth Naturiol Natur a Ni, adolygiad cenedlaethol o’r gwasanaeth datblygiad-niwro.
Cawsom hefyd y cyfle i hwyluso dau ddiwrnod ar gyfer Bro Môn, grŵp o fentrau cymunedol sydd wedi dod at ei gilydd yn Ynys Môn a gwerthuso cynlluniau lleol megis Cam Nesaf, Y Bont, a chynllun LGBTQ, GISDA.
CASGLIAD
Blwyddyn a elwir yn ôl Cofid, er bod Cofid ar ôl. Cofid a adawodd gymaint o’i ôl. Ymgodymu gydag effeithiau pellgyrhaeddol cyfnod Cofid fu ac yw’r sialens i bobl ifanc ac i weithwyr Sylfaen sy’n cynnig cymorth anhepgor mewn sefyllfaoedd dyrys.
Mae gweithwyr Sylfaen i’w llongyfarch am lwyddo dan amodau anodd. Un o‘r pethau sy’n taro rhywun wrth ddarllen a chlywed adroddiadau o’r gwaith gyda phobl ifanc ydi pwysigrwydd y gwaith hwn. Mor dyngedfennol yw’r cymorth ac mor hir dymor yw’r effeithiau; cymaint y gall y gwaith newid cwrs bywydau. Dyna sy’n gwneud y gwaith yn anfesuradwy.
Llongyfarchiadau ar lwyddiant y gwaith cymunedol, yn fwyaf amlwg cynllun Rhwyd Arall, ond hefyd y gwaith annibynnol a’r dysgu cymunedol y gwn y mae cymaint o ganmoliaeth iddo. Mae’r dystiolaeth o du’r bobl ifanc, rhieni ac asiantaethau yn siarad cyfrolau; does dim angen dweud mwy. Da hefyd, o
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ystyried anawsterau’r cyfnod ein bod â’n pennau uwchben dŵr yn ariannol ar ddiwedd y flwyddyn.
Diolch i’r gweithwyr a chyd-gyfarwyddwyr Sylfaen-diolch i chi am gael bod yn rhan o gydweithio ar amcanion mor werthfawr.
Y neges syml gynna i ydi pwysigrwydd y gwaith y mae Sylfaen yn ei wneud a’r angen i ni wneud ein gorau i gynnal a chadw’r gwaith mae Sylfaen yn ei gyflawni i’r dyfodol.
Sel Hydref 2022
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SYLFAEN CYMUNEDOL CYF
ADRODDIAD A CHYFRIFON AM Y FLWYDDYN YN DIWEDDU 31 MAWRTH 2022 REPORT AND ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2022
RHIF CWMNI 4186327 COMPANY NUMBER 4186327
RHIF ELUSEN 1114249 CHARITY NUMBER 1114249
I. G. JONES A'I GWMNI / I. G. JONES & CO Cyfrifwyr Siartredig / Chartered Accountants 10A Stryd Fawr / 10A High Street LLANGEFNI
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SYLFAEN CYMUNEDOL CYF
CONTENTS OF THE REPORT AND ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2022
| TRUSTEES' / DIRECTORS' REPORT INDEPENDENT EXAMINERS' REPORT INCOME AND EXPENDITURE ACCOUNT / STATEMENT OF FINANCIAL ACTIVITIES BALANCE SHEET NOTES TO THE ACCOUNTS DETAILED INCOME AND EXPENDITURE ACCOUNT DETAILED INCOME AND EXPENDITURE ACCOUNT |
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SYLFAEN CYMUNEDOL CYF
CYNNWYS YR ADRODDIAD A CYFRIFON AM Y FLWYDDYN YN DIWEDDU 31 MAWRTH 2022
ADRODDIAD YR YMDDIRIEDOLWYR / CYFARWYDDWYR ADRODDIAD YR ARHOLWYR ANNIBYNNOL CYFRIF INCWM A THREULIAU / DATGANIAD O WEITHGAREDDAU ARIANNOL MANTOLEN NODIADAU I'R CYFRIFON CYFRIF INCWM A THREULIAU MANWL |
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SYLFAEN CYMUNEDOL CYF
DIRECTORS' / TRUSTEES' REPORT FOR THE YEAR ENDED 31 MARCH 2022
The directors / trustees present their report and the accounts of the company for the year ended 31 March 2022.
1. Principal Activities and Public Benefit
The company’s principal activities are to develop the capacity and skill of members of socially and economically disadvantaged communities wherever situated in such a way that they are better able to identify and help meet their needs and to participate more fully in society, paying particular attention to children and young persons, and training and education.
2. Achievements during the year and plans for the future
The charity's activities continued during the year as shown in the accounts.
3. Directors / Trustees
The charity (number 1114249) is a company limited by guarantee and governed in accordance with its Memorandum and Articles of Association.
The Directors / Trustees who served during the period and up to the date of this report were:-
Valerie Owen Selwyn Williams Alwyn Llwyd Haydn Hughes Cemlyn Williams
Directors / Trustees are recruited from professional and related backgrounds, and training is available to them.
4. Statement of Directors' / Trustees' Responsibilities
Company law requires the directors to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to
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select suitable accounting policies and then apply them consistently;
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make judgements and estimates that are reasonable and prudent;
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state whether applicable accounting standards have been followed, subject to any material departures disclosed and explained in the financial statements;
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prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the company and to enable them to ensure that the financial statements comply with the Companies Act 2006. The are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
5. Reserves
At 31 March 2022 the Charity’s unrestricted funds amounted to £51940, of which £443 was invested in fixed assets, leaving free reserves of £51497. The Directors consider Reserves of at least £30000 are needed to ensure the continuation of operations and / or to cover costs in a winding-up situation.
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SYLFAEN CYMUNEDOL CYF
ADRODDIAD Y CYFARWYDDWYR / YMDDIRIEDOLWYR AM Y FLWYDDYN YN DIWEDDU 31 MAWRTH 2022
Cyflwyna'r cyfarwyddwyr / ymddiriedolwyr eu hadroddiad a'r cyfrifon am y flwyddyn yn diweddu 31 Mawrth 2022.
1. Prif Weithgareddau a Budd i'r Cyhoedd
Prif weithgareddau y cwmni yw i ddatblygu gallu a medr aelodau o gymumedau dan anfantais cymdeithasol ac economaidd mewn ffordd fel y byddant yn adnabod yn well a helpu cyfarfod eu anghenion ac i gyfranu yn llawnach mewn cymdeithas, yn talu sylw arbennig i blant a phersonau ifanc, a hyfforddiant ac addysg.
2. Cyflawniadau yn ystod y flwyddyn a cynlluniau am y dyfodol
Parhaodd gweithgareddau yr Elusen yn ystod y flwyddyn fel y dangosir yn y cyfrifon.
3. Cyfarwyddwyr / Ymddiriedolwyr
Cwmni cyfyngedig drwy warant yw'r elusen (rhif 1114249) sy'n cael ei lywodraethu yn unol a'i Memorandwm ac Erthyglau Cymdeithas.
Y Cyfarwyddwyr / Ymddiriedolwyr a wasanaethodd yn ystod y cyfnod a hyd at dyddiad yr
adroddiad yma oedd:-
Valerie Owen Selwyn Williams Alwyn Llwyd Haydn Hughes Cemlyn Williams
Mae cyfarwyddwyr / ymddiriedolwyr yn cael eu recriwtio o gefndiroedd proffesiynnol a cysylltiedig, ac mae hyfforddiant ar gael iddynt.
4. Datganiad o Gyfrifoldebau's Cyfarwyddwyr / Ymddiriedolwyr
Yn ôl cyfraith cwmni rhaid i gyfarwyddwyr baratoi cyfrifon ar gyfer pob blwyddyn ariannol sy'n rhoi adlewyrchiad cywir a theg o gyflwr ariannol y cwmni a'r elw neu'r golled a wnaeth y cwmni yn ystod y cyfnod hwnnw. Wrth baratoi'r cyfrifon hynny disgwylir i'r cyfarwyddwyr:
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ddewis polisïau cyfrifo priodol a'u defnyddio mewn ffordd gyson;
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llunio barn ac amcangyfrifon sy'n rhesymol ac yn ddoeth;
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datgan os yw safonau cyfrifo perthnasol wedi eu dilyn, heblaw am unryw ymadawiadau sylweddol a'u datguddwyd a'u eglurwyd yn y cyfrifon;
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paratoi'r cyfrifon ar sail busnes byw oni bai ei bod yn amrhiodol tybio y bydd y cwmni yn parhau mewn busnes.
Y cyfarwyddwyr sy'n gyfrifol am gadw cofnodion cyfrifo priodol sy'n datgelu yn rhesymol gywir gyflwr ariannol y cwmni a sy'n eu galluogi i sicrhau bod y cyfrifon yn cydymffurfio â Deddf Cwmnïau 2006. Maent hefyd yn gyfrifol am ddiogeluasedion y cwmni a felly am gymryd camau rhesymol er mwyn atal a chanfod twyll ac anghysonderau eraill.
5. Cronfeydd wrth gefn
Ar 31 Mawrth 2022 cyfanswm cronfeydd anghyfyngedig yr Elusen oedd £51940 oedd yn cynnwys buddsoddiad mewn asedau sefydlog o £443, sydd yn gadael cronfeydd rhydd o £51497. Mae’r Cyfarwyddwyr yn ystyried bod angen Cronfeydd wrth gefn o o leiaf £30000 i sicrhau parhad y gweithgareddau ac / neu i gyfarfod costau mewn sefyllfa weindio-fyny.
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SYLFAEN CYMUNEDOL CYF
DIRECTORS' / TRUSTEES' REPORT FOR THE YEAR ENDED 31 MARCH 2022 (CONTINUED)
6. Risk Management
The Trustees have identified the major risk to which this Charity is exposed and has established systems to mitigate those risks.
7. Small Company Exemption
In preparing this report the directors have taken advantage of the special exemptions applicable to small companies.
By Order of the Board
Registered Office:
14 Stryd y Porth Mawr Caernarfon
Cemlyn Williams
Secretary
28 October 2022
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SYLFAEN CYMUNEDOL CYF
ADRODDIAD Y CYFARWYDDWYR / YMDDIRIEDOLWYR AM Y FLWYDDYN YN DIWEDDU 31 MAWRTH 2022 (PARHAD)
6. Rheoli Peryglon
Mae’r Ymddiriedolwyr wedi adnabod y prif beryglon sy’n gwynebu’r Elusen ac wedi sefydlu sustemau i liniaru y peryglon yma.
7. Rhyddiad Cwmni Bychan
Wrth baratoi yr adroddiad yma mae'r cyfarwyddwyr wedi manteisio ar y rhyddiadau arbennig sy'n gymwys i gwmnïau bychain.
Ar ran y Bwrdd:
Swyddfa Gofrestredig:
14, Stryd y Porth Mawr Caernarfon
Cemlyn Williams
Ysgrifennydd 28 Hydref 2022
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SYLFAEN CYMUNEDOL CYF
INDEPENDENT EXAMINERS' REPORT TO THE TRUSTEES OF SYLFAEN CYMUNEDOL CYF
I report to the charity trustees on my examination of the accounts of the company for the year ended 31 March 2022, which are set out on pages 5 to 9.
Responsibilities and basis of report
As the charity’s trustees of the company (and also its directors for the purposes of the company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 (‘the 2006 Act’).
Having satisfied myself that the accounts of the company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity’s accounts as carried out under section 145 of the Charities Act 2011 (the ‘2011 Act’). In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act.
Independent examiners' report
I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:
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(1) accounting records were not kept in respect of the company as required by section 386 of the 2006 Act; or
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(2) the accounts do not accord with those accounting records; or
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(3) the accounts do not comply with the accounting requirements of section 396 of the 2006 Act other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination; or
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(4) the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102 Section 1A).
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
Dafydd Ll Jones I. G. JONES & CO Chartered Accountants (ICAEW) 10A High Street Llangefni
28 October 2022
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SYLFAEN CYMUNEDOL CYF
ADRODDIAD YR ARHOLWYR ANNIBYNNOL I YMDDIRIEDOLWYR SYLFAEN CYMUNEDOL CYF
Adroddaf i’r ymddiriedolwyr ar fy arholiad o gyfrifon Sylfaen Cymunedol Cyf am y flwyddyn yn diweddu 31 Mawrth 2022, â osodwyd allan ar dudalennau 5 i 9.
Cyfrifoldebau a sail yr adroddiad
Fel ymddiriedolwyr elusen y cwmni (a hefyd ei cyfarwyddwyr at bwrpasau cyfraith cwmni) chi sydd yn gyfrifol am baratoi y cyfrifon yn unol â gofynion Deddf Cwmnïau 2006 (y ‘Ddeddf 2006’).
Wedi bodloni fy hunan nad oes angen archwilio cyfrifon y cwmni o dan Rhan 16 o Ddeddf 2006 ac eu bod yn gymwys am arholiad annibynnol, adroddaf ar fy arholiad o gyfrifon eich elusen â gariwyd allan o dan adran 145 o Ddeddf Elusennau 2011 (y ‘Ddeddf 2011’). Wrth gario allan fy arholiad ‘rwyf wedi dilyn y Cyfarwyddiadau â roddwyd gan y comisiwn Elusen o dan adran 145(5)(b) o Ddeddf 2011.
Adroddiad arholwr annibynnol
‘Rwyf wedi cwblhau fy arholiad. Cadarnhaf nad oes dim mater wedi dod i fy sylw mewn cysylltiad â’r arholiad sydd yn rhoi achos i mi gredu:
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(1) nad oedd cofnodion cyfrifo wedi eu cadw dros y cwmni fel sydd angen gan adran 386 o Ddeddf 2006; neu
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(2) nad yw’r cyfrifon yn cydfynd gyda’r cofnodion cyfrifo hynny; neu
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(3) nad yw’r cyfrifon yn cydymffurfio gyda gofynion adran 396 o Ddeddf 2006 heblaw y gofyniad bod y cyfrifon yn rhoi golygfa ‘gwir a theg’ sydd ddim yn fater â’i ystyrir fel rhan o arholiad annibynnol; neu
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(4) nad yw’r cyfrifon wedi eu paratoi yn unol â dulliau ac egwyddorion y Datganiad o Ymarfer Cymeradwy cyfrifo ac adroddi elusennau sy’n berthnasol i elusennau sy’n paratoi eu cyfrifon yn unol â’r Safon Adroddi Ariannol perthnasol yn y DU a Gweriniaeth Iwerddon (FRS 102 Adran 1A).
Nid oes gennyf unryw bryderon a nid wyf wedi dod ar draws unryw faterion mewn cysylltiad â’r arholiad y dylier tynnu sylw atynt yn yr adroddiad yma er mwyn galluogi cyrraedd daealltwriaeth o’r cyfrofon.
Dafydd Ll Jones I. G. JONES A’I GWMNI Cyfrifwyr Siartredig (ICAEW) 10A Stryd Fawr Llangefni
28 Hydref 2022
Page 5
SYLFAEN CYMUNEDOL CYF
INCOME AND EXPENDITURE ACCOUNT / STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2022
| £ | RESTRICTED 2021 Note FUNDS INCOME Charitable activities: 106930 Project Funding and Fees 55559 13 Bank Interest --- 106943 TOTAL INCOME 55559 EXPENDITURE 84822 Charitable Activities 2 55281 1500 Governance Costs 2 --- 20621 NET INCOME / (DEFICIT) 278 FOR THE YEAR --- Transfer between Funds --- 20621 NET MOVEMENT IN FUNDS 278 60717 Funds brought forward 23477 81338 FUNDS CARRIED FORWARD £ 23755 |
UNRESTRICTED FUNDS 22636 --- 22636 26979 1578 (5921) --- (5921) 57861 £ 51940 £ |
UNRESTRICTED FUNDS 22636 --- 22636 26979 1578 (5921) --- (5921) 57861 £ 51940 £ |
TOTAL 78195 --- |
|---|---|---|---|---|
| £ | ||||
| 78195 82260 1578 |
||||
| (5643) --- |
||||
| (5643) 81338 |
||||
| 75695 |
There have been no discontinued activities or acquisitions in the current accounting period.
The notes on pages 7 to 9 form part of these financial statements.
Tudalen 5
SYLFAEN CYMUNEDOL CYF
CYFRIF INCWM A THREULIAU / DATGANIAD O WEITHGAREDD ARIANNOL AM Y FLWYDDYN YN DIWEDDU 31 MAWRTH 2022
| CRONFA | CRONFA | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| 2021 | Nodyn | CYFYNGEDIG | ANGHYFYNGEDIG | CYFANSWM | |||||
| INCWM | |||||||||
| Gweithgareddau elusennol: | |||||||||
| 106930 | Prosiectau | 55559 | 22636 | 78195 | |||||
| 13 | Llôg Banc | --- | --- | --- | |||||
| 106943 | CYFANSWM INCWM | 55559 | 22636 | 78195 | |||||
| GWARIANT | |||||||||
| 84822 | Gweithgareddau Elusennol | 2 | 55281 | 26979 | 82260 | ||||
| 1500 | Costau Rheolaeth | 2 | --- | 1578 | 1578 | ||||
| 20621 | INCWM / (DIFFYG) AM | 278 | (5921) | (5643) | |||||
| Y FLWYDDYN | |||||||||
| --- | Trosglwyddiadau rhwng Cronfeydd | --- | --- | --- | |||||
| 20621 | SYMUDIAD NET MEWN CRONFEYDD | 278 | (5921) | (5643) | |||||
| 60717 | Cronfeydd â ddygwyd ymlaen | 23477 | 57861 | 81338 | |||||
| £ | 81338 | CRONFEYDDÂGARIWYD YMLAEN | £ | 23755 | £ | 51940 | £ | 75695 |
Ni fu toriant ar unryw weithgareddau na caffaeliadau yn ystod y cyfnod cyfrifo yma.
Mae'r nodiadau ar dudalennau 7 i 9 yn rhan o'r cyfrifon.
Page 6
SYLFAEN CYMUNEDOL CYF
BALANCE SHEET AS AT 31 MARCH 2022
| £ _£ _ |
2021 591 2335 81726 84061 3314 3314 80747 81338 23477 57861 81338 |
FIXED ASSETS Tangible Assets CURRENT ASSETS Debtors and Prepayments Cash at Bank and in Hand CREDITORS: AMOUNTS DUE WITHIN ONE YEAR Sundry Creditors NET CURRENT ASSTES RESTRICTED FUND UNRESTRICTED FUND |
Note 4 600 77775 78375 5 3123 3123 £ 7 7 _£ _ |
443 75252 |
|---|---|---|---|---|
| 75695 | ||||
| 23755 51940 |
||||
| 75695 |
The accounts are prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006 and the Charities Statement of Recommended Practice (FRS102).
For the financial year ended 31 March 2022 the company was entitled to exemption from audit under section 477 Companies Act 2006 relating to small companies and no notice has been deposited under section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and for preparing accounts which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit or loss for the financial year in accordance with the requirements of the Companies Act 2006 relating to accounts, so far as applicable to the company.
Approved by the Board of Directors:
Selwyn Williams
Alwyn Llwyd
Company Number: 04186327
28 October 2022
The notes on pages 7 to 9 form part of these financial statements.
Tudalen 6
SYLFAEN CYMUNEDOL CYF
MANTOLEN AR 31 MAWRTH 2022
| 2021 591 2335 81726 84061 3314 3314 80747 £ 81338 23477 57861 £ 81338 |
ASEDAU SEFYDLOG Asedau Cyffwrddadwy ASEDAU CYFREDOL Dyledwyr a Rhagdaliadau Arian yn y Banc ac mewn Llaw CREDYDWYR: SYMIAU'N DDYLEDUS O DEWN BLWYDDYN Credydwyr ASEDAU CYFREDOL NET CRONFA CYFYNGEDIG CRONFA ANGHYFYNGEDIG |
Nodyn 4 443 600 77775 78375 5 3123 3123 75252 £ 75695 7 23755 7 51940 £ 75695 |
|---|---|---|
Mae'r cyfrifon wedi eu paratoi yn unol a'r darpariaethau arbennig perthnasol i gwmnïau bychan o fewn Rhan 15 o Ddeddf Cwmnïau 2006 a Datganiad o Ymarfer Argymelliedig Elusennau (FRS102).
Am y flwyddyn ariannol yn diweddu 31 Mawrth 2022 roedd gan y cwmni hawl am eithriad o archwiliad o dan adran 477 Deddf Cwmnïau 2006 perthnasol i gwmnïau bychan a ni roddwyd unryw hysbysiad o dan adran 476. Mae'r cyfarwyddwyr yn cydnabod eu cyfrifoldebau i gydymffurfio a gofynion Deddf Cwmnïau 2006 ynglyn a cofnodion ariannol y cwmni fel ar diwedd y flwyddyn ariannol ac o'i elw neu golled am y flwyddyn ariannol yn unol a gofynion Deddf Cwmnïau 2006 perthnasol i gyfrifon, cyn belled a sy'n gymwys i'r cwmni.
Cymeradwywyd gan Fwrdd y Cyfarwyddwyr:
Selwyn Williams
Alwyn Llwyd
Rhif Cwmni: 4186327 28 Hydref 2022
Mae’r nodiadau ar dudalennau 7 i 9 yn rhan o’r cyfrifon yma.
Page 7
SYLFAEN CYMUNEDOL CYF
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2022
1. Accounting Policies
(a) Duration
These financial statements are prepared for the year ended 31 March 2022; comparative figures refer to the year ended 31 March 2021.
(b) Convention and Policies
The accounts have been prepared on a going concern basis under the historical cost convention.
The accounts have been prepared in accordance with applicable accounting standards (FRS 102 Section 1A) and the Charities Statement of Recommended Practice.
Incoming Resources -
All generated funds are revenue in nature and are recognised when they become receivable.
Resources expended -
Liabilities are recognised in the financial statements on an accrual basis. Where appropriate, resources expended are stated inclusive of any irrecoverable Value Added Tax.
Governance costs comprise an appropriate proportion of management costs plus professional fees.
(c) Tangible Fixed Assets
Depreciation is provided at the rate of 25% (reducing balance) per annum on equipment, fixtures and fittings.
(d) Pension Scheme
Contributions made by the company are to a defined contribution personal pension scheme. These are treated as an expense in the Income and Expenditure Account at the time of payment.
2. Charitable and Governance Expenditure
Charitable and Governance expenditure includes -
Depreciation Independent Examiner's Remuneration |
2022 £ 148 1578 |
2021 £ 198 1500 |
|---|---|---|
None of the trustees (or any persons connected with them) received any remuneration or expenses during the year.
Tudalen 7
SYLFAEN CYMUNEDOL CYF
NODIADAU I'R CYFRIFON AM Y FLWYDDYN YN DIWEDDU 31 MAWRTH 2022
1. Polisïau Cyfrifo
(a) Hyd
Paratoir y datganiadau ariannol yma am y flwyddyn yn diweddu 31 Mawrth 2022; mae'r ffigyrau cymharol yn cyfeirio at y flwyddyn yn diweddu 31 Mawrth 2021.
(b) Confensiwn a Polisïau
Mae'r cyfrifon wedi eu paratoi ar sail busnes byw o dan y confensiwn cost hanesyddol.
Mae'r cyfrifon wedi eu paratoi yn unol â safonnau cyfrifo perthnasol (FRS 102 Adran 1A) a’r Datganiad o Ymarfer Argymelliedig Elusennau.
Adnoddau Derbynadwy -
Mae cronfeydd a gynhyrchwyd i gyd yn refeniw mewn natur ac yn cael eu cydnabod pan yn dderbynadwy.
Adnoddau a Wariwyd -
Mae rhwymedigaethau yn cael eu cydnabod yn y datganiadau ariannol ar sail acriwal. Lle mae'n briodol, mae adnoddau a wariwyd yn cael eu datgan yn gynnwysiedig o Dreth ar Werth anadennilladwy.
Mae costau rheolaethol yn cynnwys rhaniad addas o gostau rheoli a ffïoedd professiynnol.
(c) Asedau Sefydlog Cyffwrddadwy
Mae dibrisiad yn cael ei ddarparu ar gyfradd o 25% (balans yn lleihau) y flwyddyn ar Gyfarpar a Dodrefn.
(ch) Cynllun Pensiwn
Cyfraniadau i gynllun pensiwn cyfraniadau diffinedig yw'r unig rai a wneithir gan y cwmni. Mae rhain yn cael eu trin fel treuliau yn y Cyfrif Incwm a Gwariant ar amser eu talu.
2. Gwariant Elusennol a Rheolaethol
Mae gwariant Elusennol a Rheolaethol yn cynnwys -
Dibrisiant Ffi yr Arholwr Annibynnol |
2022 £ 148 1578 |
2021 £ 198 1500 |
|---|---|---|
Ni dderbynwyd unryw dâl na threuliau gan unryw un o'r ymddiriedolwyr (na unryw un cysylltiedig â nhw) yn ystod y flwyddyn.
Page 8
SYLFAEN CYMUNEDOL CYF
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2022 (CONTINUED)
3. Staff Costs
| 4. | 2022 2021 Salaries 51754 56412 Pension costs 3470 3700 ⎯⎯⎯ ⎯⎯⎯ £ 55224 £ 60112 ⎯⎯⎯ ⎯⎯⎯ The average number of employees during the year was: 2022 2021 3 2 Tangible Fixed Assets |
|---|---|
| COST As at 01.04.21 Additions Disposals As at 31.03.22 DEPRECIATION As at 01.04.21 Additions Disposals As at 31.03.22 NET BOOK VALUE As at 31.03.22 As at 31.03.21 |
EQUIPMENT 20388 --- --- 20388 19797 148 --- 19945 £ 443 £ £ 591 £ |
TOTAL 20388 --- --- |
|---|---|---|
| £ £ |
||
| 20388 | ||
| 19797 148 --- |
||
| 19945 | ||
| 443 | ||
| 591 |
Tudalen 8
SYLFAEN CYMUNEDOL CYF
NODIADAU I’R CYFRIFON AM Y FLWYDDYN YN DIWEDDU 31 MAWRTH 2022 (PARHAD)
3. Costau Staff
| 3.Costau Staff | 3.Costau Staff | 3.Costau Staff | 3.Costau Staff |
|---|---|---|---|
| 2022 2021 Cyflogau 51754 56412 Costau Pensiwn 3470 3700 ⎯⎯⎯ ⎯⎯⎯ £ 55224 £ 60112 ⎯⎯⎯ ⎯⎯⎯ Nifer o weithwyr ar gyfarteledd: 2022 2021 3 2 4.Asedau Cyffwrddadwy CYFARPAR CYFANSWM COST CYFARPAR CYFANSWM Ar 01.04.21 20388 20388 Chwanegiadau --- --- Gwarediadau --- --- Ar 31.03.22 20388 20388 DIBRISIANT Ar 01.04.21 19797 19797 Chwanegiadau 148 148 Gwarediadau --- --- Ar 31.03.22 19945 19945 GWERTH LLYFR NET Ar 31.03.22 £ 443 £ 443 Ar 31.03.21 £ 591 £ 591 |
|||
| £ £ |
|||
| 20388 --- --- 20388 19797 148 --- 19945 443 591 |
- Asedau Cyffwrddadwy
Page 9
SYLFAEN CYMUNEDOL CYF
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2022 (CONTINUED)
5. Creditors
Staff Salaries Other Creditors £ |
2022 395 2728 ⎯⎯⎯ 3123 £ ⎯⎯⎯ |
2021 641 2673 ⎯⎯⎯ 3314 ⎯⎯⎯ |
|---|---|---|
6. Limited by Guarantee
The company is limited by guarantee.
7. Income and Expenditure Account (Unrestricted and Restricted Reserve)
| As at 01.04.201 Excess / (Deficit) of Income over Expenditure Transferred to Reserves As at 31.03.22 |
Unrestricted Reserve 57861 (5921) ⎯⎯⎯ £ 51940 |
Restricted Reserve 23477 278 ⎯⎯⎯ £ 23755 |
|---|---|---|
£ |
⎯⎯⎯ ⎯⎯⎯
Restricted Reserves includes income from Children in Need, Big Lottery, and Rank And Waterloo Foundations.
8. Related Parties
There were no related party transactions during the year.
Tudalen 9
SYLFAEN CYMUNEDOL CYF
NODIOADAU I’R CYFRIFON AM Y FLWYDDYN YN DIWEDDU 31 MAWRTH 2022 (PARHAD)
5. Credydwyr
Cyflogau Staff Credydwyr Eraill £ |
2022 395 2728 ⎯⎯⎯ 3123 £ ⎯⎯⎯ |
2021 641 2673 ⎯⎯⎯ 3314 ⎯⎯⎯ |
|---|---|---|
6. Cyfyngedig drwy Warant
Mae’r Cwmni yn gyfyngedig drwy warrant.
7. Cyfrif Incwm a Threuliau (Cronfa Anghyfyngedig a Cyfyngedig)
Ar 01.04.21 Rhagoriaeth / (Diffyg) o Incwm dros Treuliau â Drosglwyddwyd i Gronfeydd Ar 31.03.22 |
Cronfa Anghyfyngedig 57861 (5921) ⎯⎯⎯ £ 51940 ⎯⎯⎯ |
Cronfa Cyfyngedig 23477 278 ⎯⎯⎯ £ 23755 ⎯⎯⎯ |
|---|---|---|
Mae’r cronfa cyfyngedig yn cynnwys incwm oddiwrth Plant mewn Angen, Loteri Fawr, a sefydliadau Rank a Waterloo.
8. Partïon Cystylliedig
Nid oedd unryw drosglwyddiadau gyda partïon cysylltiedig yn ystod y flwyddyn.
Tudalen / Page 10
SYLFAEN CYMUNEDOL CYF
CYFRIF INCWM A THREULIAU AM Y FLWYDDYN YN DIWEDDU 31 MAWRTH 2022 INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 MARCH 2022
Incwm / Income
| 2021 | ||
|---|---|---|
| 25931 | Plant Mewn Angen_/ Children in Need_ | --- |
| 2175 | OB3 | 4800 |
| 12000 | Rank Foundation | 12000 |
| 11011 | Uned Pobl a Gwaith_/ People and Work Unit_ | 8320 |
| 11637 | Waterloo Foundation | --- |
| --- | Cyngor Gwynedd | 7092 |
| 42308 | Loteri Fawr_/ Big Lottery_ | 43559 |
| 1868 | Gwaith Arall_/ Other Work_ | 2424 |
| 13 | Llôg_/ Interest_ | --- |
| £ | 106943 RHAGORIAETH GWARIANT DROS DRO INCWM AM Y FLWYDDYN --- EXCESS OF EXPENDITURE OVER INCOME FOR THE YEAR 106943 £ |
78195 5643 83838 |
|---|---|---|
Tudalen / Page 11
SYLFAEN CYMUNEDOL CYF
CYFRIF INCWM A THREULIAU AM Y FLWYDDYN YN DIWEDDU 31 MAWRTH 2022 INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 MARCH 2022
Gwariant / Expenditure
| 2021 | ||||
|---|---|---|---|---|
| 60112 | Cyflogau /Salaries | 55224 | ||
| 7037 | Plant Mewn Angen /Children in Need | --- | ||
| 219 | Waterloo Foundation | --- | ||
| 5950 | Loteri Fawr / Big Lottery | 12950 | ||
| 43 | Garfield Weston | --- | ||
| 282 | Hyfforddiant / Training | --- | ||
| 1269 | Costau Teithio / Travelling Costs | 1898 | ||
| 4000 | Rhent Swyddfa ac Ystafelloedd / Office and Room Rent | 4000 | ||
| 667 | Treth a Trydan / Rates and Electricity | 827 | ||
| 386 | Cynnal TG / IT Maintenance | 400 | ||
| 59 | Costau Swyddfau / Office Costs | 81 | ||
| 173 | Trwsiadau a Glanhau / Repairs and Cleaning | 1833 | ||
| 1584 | Yswiriant / Insurance | 1612 | ||
| 1137 | Ffôn a Post / Telephone and Postage | 1283 | ||
| 444 | Gwefan / Website | 444 | ||
| 40 | Tanysgrifiadau ac Awdurdodi / Subscriptions and Accreditation | 398 | ||
| --- | Cronfa Adfer | 504 | ||
| --- | Rank | 371 | ||
| 1500 | Cyfrifydd / Accountant | 1578 | ||
| 586 | Costau Banc /Bank Charges | 215 | ||
| 636 | Costau Eraill /Other Costs | 72 | ||
| 198 | Dibrisiant /Depreciation | 148 | ||
| 86322 | 83838 | |||
| RHAGORIAETH INCWM DROS GWARIANT AM Y FLWYDDYN | ||||
| 20621 | EXCESS OF INCOME OVER EXPENDITURE FOR THE YEAR | --- | ||
| £ | 106943 | £ | 83838 |
SYLFAEN CYMUNEDOL CYF
ADRODDIAD A CHYFRIFON AM Y FLWYDDYN YN DIWEDDU 31 MAWRTH 2022 REPORT AND ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2022
RHIF CWMNI 4186327 COMPANY NUMBER 4186327
RHIF ELUSEN 1114249 CHARITY NUMBER 1114249
I. G. JONES A'I GWMNI / I. G. JONES & CO Cyfrifwyr Siartredig / Chartered Accountants 10A Stryd Fawr / 10A High Street LLANGEFNI
Page 1
SYLFAEN CYMUNEDOL CYF
CONTENTS OF THE REPORT AND ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2022
| TRUSTEES' / DIRECTORS' REPORT INDEPENDENT EXAMINERS' REPORT INCOME AND EXPENDITURE ACCOUNT / STATEMENT OF FINANCIAL ACTIVITIES BALANCE SHEET NOTES TO THE ACCOUNTS DETAILED INCOME AND EXPENDITURE ACCOUNT DETAILED INCOME AND EXPENDITURE ACCOUNT |
Page 2 4 5 6 7 10 |
|---|---|
Tudalen 1
SYLFAEN CYMUNEDOL CYF
CYNNWYS YR ADRODDIAD A CYFRIFON AM Y FLWYDDYN YN DIWEDDU 31 MAWRTH 2022
ADRODDIAD YR YMDDIRIEDOLWYR / CYFARWYDDWYR ADRODDIAD YR ARHOLWYR ANNIBYNNOL CYFRIF INCWM A THREULIAU / DATGANIAD O WEITHGAREDDAU ARIANNOL MANTOLEN NODIADAU I'R CYFRIFON CYFRIF INCWM A THREULIAU MANWL |
Tudalen 2 4 5 6 7 10 |
|---|---|
Page 2
SYLFAEN CYMUNEDOL CYF
DIRECTORS' / TRUSTEES' REPORT FOR THE YEAR ENDED 31 MARCH 2022
The directors / trustees present their report and the accounts of the company for the year ended 31 March 2022.
1. Principal Activities and Public Benefit
The company’s principal activities are to develop the capacity and skill of members of socially and economically disadvantaged communities wherever situated in such a way that they are better able to identify and help meet their needs and to participate more fully in society, paying particular attention to children and young persons, and training and education.
2. Achievements during the year and plans for the future
The charity's activities continued during the year as shown in the accounts.
3. Directors / Trustees
The charity (number 1114249) is a company limited by guarantee and governed in accordance with its Memorandum and Articles of Association.
The Directors / Trustees who served during the period and up to the date of this report were:-
Valerie Owen Selwyn Williams Alwyn Llwyd Haydn Hughes Cemlyn Williams
Directors / Trustees are recruited from professional and related backgrounds, and training is available to them.
4. Statement of Directors' / Trustees' Responsibilities
Company law requires the directors to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to
-
select suitable accounting policies and then apply them consistently;
-
make judgements and estimates that are reasonable and prudent;
-
state whether applicable accounting standards have been followed, subject to any material departures disclosed and explained in the financial statements;
-
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the company and to enable them to ensure that the financial statements comply with the Companies Act 2006. The are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
5. Reserves
At 31 March 2022 the Charity’s unrestricted funds amounted to £51940, of which £443 was invested in fixed assets, leaving free reserves of £51497. The Directors consider Reserves of at least £30000 are needed to ensure the continuation of operations and / or to cover costs in a winding-up situation.
Tudalen 2
SYLFAEN CYMUNEDOL CYF
ADRODDIAD Y CYFARWYDDWYR / YMDDIRIEDOLWYR AM Y FLWYDDYN YN DIWEDDU 31 MAWRTH 2022
Cyflwyna'r cyfarwyddwyr / ymddiriedolwyr eu hadroddiad a'r cyfrifon am y flwyddyn yn diweddu 31 Mawrth 2022.
1. Prif Weithgareddau a Budd i'r Cyhoedd
Prif weithgareddau y cwmni yw i ddatblygu gallu a medr aelodau o gymumedau dan anfantais cymdeithasol ac economaidd mewn ffordd fel y byddant yn adnabod yn well a helpu cyfarfod eu anghenion ac i gyfranu yn llawnach mewn cymdeithas, yn talu sylw arbennig i blant a phersonau ifanc, a hyfforddiant ac addysg.
2. Cyflawniadau yn ystod y flwyddyn a cynlluniau am y dyfodol
Parhaodd gweithgareddau yr Elusen yn ystod y flwyddyn fel y dangosir yn y cyfrifon.
3. Cyfarwyddwyr / Ymddiriedolwyr
Cwmni cyfyngedig drwy warant yw'r elusen (rhif 1114249) sy'n cael ei lywodraethu yn unol a'i Memorandwm ac Erthyglau Cymdeithas.
Y Cyfarwyddwyr / Ymddiriedolwyr a wasanaethodd yn ystod y cyfnod a hyd at dyddiad yr
adroddiad yma oedd:-
Valerie Owen Selwyn Williams Alwyn Llwyd Haydn Hughes Cemlyn Williams
Mae cyfarwyddwyr / ymddiriedolwyr yn cael eu recriwtio o gefndiroedd proffesiynnol a cysylltiedig, ac mae hyfforddiant ar gael iddynt.
4. Datganiad o Gyfrifoldebau's Cyfarwyddwyr / Ymddiriedolwyr
Yn ôl cyfraith cwmni rhaid i gyfarwyddwyr baratoi cyfrifon ar gyfer pob blwyddyn ariannol sy'n rhoi adlewyrchiad cywir a theg o gyflwr ariannol y cwmni a'r elw neu'r golled a wnaeth y cwmni yn ystod y cyfnod hwnnw. Wrth baratoi'r cyfrifon hynny disgwylir i'r cyfarwyddwyr:
-
ddewis polisïau cyfrifo priodol a'u defnyddio mewn ffordd gyson;
-
llunio barn ac amcangyfrifon sy'n rhesymol ac yn ddoeth;
-
datgan os yw safonau cyfrifo perthnasol wedi eu dilyn, heblaw am unryw ymadawiadau sylweddol a'u datguddwyd a'u eglurwyd yn y cyfrifon;
-
paratoi'r cyfrifon ar sail busnes byw oni bai ei bod yn amrhiodol tybio y bydd y cwmni yn parhau mewn busnes.
Y cyfarwyddwyr sy'n gyfrifol am gadw cofnodion cyfrifo priodol sy'n datgelu yn rhesymol gywir gyflwr ariannol y cwmni a sy'n eu galluogi i sicrhau bod y cyfrifon yn cydymffurfio â Deddf Cwmnïau 2006. Maent hefyd yn gyfrifol am ddiogeluasedion y cwmni a felly am gymryd camau rhesymol er mwyn atal a chanfod twyll ac anghysonderau eraill.
5. Cronfeydd wrth gefn
Ar 31 Mawrth 2022 cyfanswm cronfeydd anghyfyngedig yr Elusen oedd £51940 oedd yn cynnwys buddsoddiad mewn asedau sefydlog o £443, sydd yn gadael cronfeydd rhydd o £51497. Mae’r Cyfarwyddwyr yn ystyried bod angen Cronfeydd wrth gefn o o leiaf £30000 i sicrhau parhad y gweithgareddau ac / neu i gyfarfod costau mewn sefyllfa weindio-fyny.
Page 3
SYLFAEN CYMUNEDOL CYF
DIRECTORS' / TRUSTEES' REPORT FOR THE YEAR ENDED 31 MARCH 2022 (CONTINUED)
6. Risk Management
The Trustees have identified the major risk to which this Charity is exposed and has established systems to mitigate those risks.
7. Small Company Exemption
In preparing this report the directors have taken advantage of the special exemptions applicable to small companies.
By Order of the Board
Registered Office:
14 Stryd y Porth Mawr Caernarfon
Cemlyn Williams
Secretary
28 October 2022
Tudalen 3
SYLFAEN CYMUNEDOL CYF
ADRODDIAD Y CYFARWYDDWYR / YMDDIRIEDOLWYR AM Y FLWYDDYN YN DIWEDDU 31 MAWRTH 2022 (PARHAD)
6. Rheoli Peryglon
Mae’r Ymddiriedolwyr wedi adnabod y prif beryglon sy’n gwynebu’r Elusen ac wedi sefydlu sustemau i liniaru y peryglon yma.
7. Rhyddiad Cwmni Bychan
Wrth baratoi yr adroddiad yma mae'r cyfarwyddwyr wedi manteisio ar y rhyddiadau arbennig sy'n gymwys i gwmnïau bychain.
Ar ran y Bwrdd:
Swyddfa Gofrestredig:
14, Stryd y Porth Mawr Caernarfon
Cemlyn Williams
Ysgrifennydd 28 Hydref 2022
Page 4
SYLFAEN CYMUNEDOL CYF
INDEPENDENT EXAMINERS' REPORT TO THE TRUSTEES OF SYLFAEN CYMUNEDOL CYF
I report to the charity trustees on my examination of the accounts of the company for the year ended 31 March 2022, which are set out on pages 5 to 9.
Responsibilities and basis of report
As the charity’s trustees of the company (and also its directors for the purposes of the company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 (‘the 2006 Act’).
Having satisfied myself that the accounts of the company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity’s accounts as carried out under section 145 of the Charities Act 2011 (the ‘2011 Act’). In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act.
Independent examiners' report
I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:
-
(1) accounting records were not kept in respect of the company as required by section 386 of the 2006 Act; or
-
(2) the accounts do not accord with those accounting records; or
-
(3) the accounts do not comply with the accounting requirements of section 396 of the 2006 Act other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination; or
-
(4) the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102 Section 1A).
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
Dafydd Ll Jones I. G. JONES & CO Chartered Accountants (ICAEW) 10A High Street Llangefni
28 October 2022
Tudalen 4
SYLFAEN CYMUNEDOL CYF
ADRODDIAD YR ARHOLWYR ANNIBYNNOL I YMDDIRIEDOLWYR SYLFAEN CYMUNEDOL CYF
Adroddaf i’r ymddiriedolwyr ar fy arholiad o gyfrifon Sylfaen Cymunedol Cyf am y flwyddyn yn diweddu 31 Mawrth 2022, â osodwyd allan ar dudalennau 5 i 9.
Cyfrifoldebau a sail yr adroddiad
Fel ymddiriedolwyr elusen y cwmni (a hefyd ei cyfarwyddwyr at bwrpasau cyfraith cwmni) chi sydd yn gyfrifol am baratoi y cyfrifon yn unol â gofynion Deddf Cwmnïau 2006 (y ‘Ddeddf 2006’).
Wedi bodloni fy hunan nad oes angen archwilio cyfrifon y cwmni o dan Rhan 16 o Ddeddf 2006 ac eu bod yn gymwys am arholiad annibynnol, adroddaf ar fy arholiad o gyfrifon eich elusen â gariwyd allan o dan adran 145 o Ddeddf Elusennau 2011 (y ‘Ddeddf 2011’). Wrth gario allan fy arholiad ‘rwyf wedi dilyn y Cyfarwyddiadau â roddwyd gan y comisiwn Elusen o dan adran 145(5)(b) o Ddeddf 2011.
Adroddiad arholwr annibynnol
‘Rwyf wedi cwblhau fy arholiad. Cadarnhaf nad oes dim mater wedi dod i fy sylw mewn cysylltiad â’r arholiad sydd yn rhoi achos i mi gredu:
-
(1) nad oedd cofnodion cyfrifo wedi eu cadw dros y cwmni fel sydd angen gan adran 386 o Ddeddf 2006; neu
-
(2) nad yw’r cyfrifon yn cydfynd gyda’r cofnodion cyfrifo hynny; neu
-
(3) nad yw’r cyfrifon yn cydymffurfio gyda gofynion adran 396 o Ddeddf 2006 heblaw y gofyniad bod y cyfrifon yn rhoi golygfa ‘gwir a theg’ sydd ddim yn fater â’i ystyrir fel rhan o arholiad annibynnol; neu
-
(4) nad yw’r cyfrifon wedi eu paratoi yn unol â dulliau ac egwyddorion y Datganiad o Ymarfer Cymeradwy cyfrifo ac adroddi elusennau sy’n berthnasol i elusennau sy’n paratoi eu cyfrifon yn unol â’r Safon Adroddi Ariannol perthnasol yn y DU a Gweriniaeth Iwerddon (FRS 102 Adran 1A).
Nid oes gennyf unryw bryderon a nid wyf wedi dod ar draws unryw faterion mewn cysylltiad â’r arholiad y dylier tynnu sylw atynt yn yr adroddiad yma er mwyn galluogi cyrraedd daealltwriaeth o’r cyfrofon.
Dafydd Ll Jones I. G. JONES A’I GWMNI Cyfrifwyr Siartredig (ICAEW) 10A Stryd Fawr Llangefni
28 Hydref 2022
Page 5
SYLFAEN CYMUNEDOL CYF
INCOME AND EXPENDITURE ACCOUNT / STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2022
| £ | RESTRICTED 2021 Note FUNDS INCOME Charitable activities: 106930 Project Funding and Fees 55559 13 Bank Interest --- 106943 TOTAL INCOME 55559 EXPENDITURE 84822 Charitable Activities 2 55281 1500 Governance Costs 2 --- 20621 NET INCOME / (DEFICIT) 278 FOR THE YEAR --- Transfer between Funds --- 20621 NET MOVEMENT IN FUNDS 278 60717 Funds brought forward 23477 81338 FUNDS CARRIED FORWARD £ 23755 |
UNRESTRICTED FUNDS 22636 --- 22636 26979 1578 (5921) --- (5921) 57861 £ 51940 £ |
UNRESTRICTED FUNDS 22636 --- 22636 26979 1578 (5921) --- (5921) 57861 £ 51940 £ |
TOTAL 78195 --- |
|---|---|---|---|---|
| £ | ||||
| 78195 82260 1578 |
||||
| (5643) --- |
||||
| (5643) 81338 |
||||
| 75695 |
There have been no discontinued activities or acquisitions in the current accounting period.
The notes on pages 7 to 9 form part of these financial statements.
Tudalen 5
SYLFAEN CYMUNEDOL CYF
CYFRIF INCWM A THREULIAU / DATGANIAD O WEITHGAREDD ARIANNOL AM Y FLWYDDYN YN DIWEDDU 31 MAWRTH 2022
| CRONFA | CRONFA | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| 2021 | Nodyn | CYFYNGEDIG | ANGHYFYNGEDIG | CYFANSWM | |||||
| INCWM | |||||||||
| Gweithgareddau elusennol: | |||||||||
| 106930 | Prosiectau | 55559 | 22636 | 78195 | |||||
| 13 | Llôg Banc | --- | --- | --- | |||||
| 106943 | CYFANSWM INCWM | 55559 | 22636 | 78195 | |||||
| GWARIANT | |||||||||
| 84822 | Gweithgareddau Elusennol | 2 | 55281 | 26979 | 82260 | ||||
| 1500 | Costau Rheolaeth | 2 | --- | 1578 | 1578 | ||||
| 20621 | INCWM / (DIFFYG) AM | 278 | (5921) | (5643) | |||||
| Y FLWYDDYN | |||||||||
| --- | Trosglwyddiadau rhwng Cronfeydd | --- | --- | --- | |||||
| 20621 | SYMUDIAD NET MEWN CRONFEYDD | 278 | (5921) | (5643) | |||||
| 60717 | Cronfeydd â ddygwyd ymlaen | 23477 | 57861 | 81338 | |||||
| £ | 81338 | CRONFEYDDÂGARIWYD YMLAEN | £ | 23755 | £ | 51940 | £ | 75695 |
Ni fu toriant ar unryw weithgareddau na caffaeliadau yn ystod y cyfnod cyfrifo yma.
Mae'r nodiadau ar dudalennau 7 i 9 yn rhan o'r cyfrifon.
Page 6
SYLFAEN CYMUNEDOL CYF
BALANCE SHEET AS AT 31 MARCH 2022
| £ _£ _ |
2021 591 2335 81726 84061 3314 3314 80747 81338 23477 57861 81338 |
FIXED ASSETS Tangible Assets CURRENT ASSETS Debtors and Prepayments Cash at Bank and in Hand CREDITORS: AMOUNTS DUE WITHIN ONE YEAR Sundry Creditors NET CURRENT ASSTES RESTRICTED FUND UNRESTRICTED FUND |
Note 4 600 77775 78375 5 3123 3123 £ 7 7 _£ _ |
443 75252 |
|---|---|---|---|---|
| 75695 | ||||
| 23755 51940 |
||||
| 75695 |
The accounts are prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006 and the Charities Statement of Recommended Practice (FRS102).
For the financial year ended 31 March 2022 the company was entitled to exemption from audit under section 477 Companies Act 2006 relating to small companies and no notice has been deposited under section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and for preparing accounts which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit or loss for the financial year in accordance with the requirements of the Companies Act 2006 relating to accounts, so far as applicable to the company.
Approved by the Board of Directors:
Selwyn Williams
Alwyn Llwyd
Company Number: 04186327
28 October 2022
The notes on pages 7 to 9 form part of these financial statements.
Tudalen 6
SYLFAEN CYMUNEDOL CYF
MANTOLEN AR 31 MAWRTH 2022
| 2021 591 2335 81726 84061 3314 3314 80747 £ 81338 23477 57861 £ 81338 |
ASEDAU SEFYDLOG Asedau Cyffwrddadwy ASEDAU CYFREDOL Dyledwyr a Rhagdaliadau Arian yn y Banc ac mewn Llaw CREDYDWYR: SYMIAU'N DDYLEDUS O DEWN BLWYDDYN Credydwyr ASEDAU CYFREDOL NET CRONFA CYFYNGEDIG CRONFA ANGHYFYNGEDIG |
Nodyn 4 443 600 77775 78375 5 3123 3123 75252 £ 75695 7 23755 7 51940 £ 75695 |
|---|---|---|
Mae'r cyfrifon wedi eu paratoi yn unol a'r darpariaethau arbennig perthnasol i gwmnïau bychan o fewn Rhan 15 o Ddeddf Cwmnïau 2006 a Datganiad o Ymarfer Argymelliedig Elusennau (FRS102).
Am y flwyddyn ariannol yn diweddu 31 Mawrth 2022 roedd gan y cwmni hawl am eithriad o archwiliad o dan adran 477 Deddf Cwmnïau 2006 perthnasol i gwmnïau bychan a ni roddwyd unryw hysbysiad o dan adran 476. Mae'r cyfarwyddwyr yn cydnabod eu cyfrifoldebau i gydymffurfio a gofynion Deddf Cwmnïau 2006 ynglyn a cofnodion ariannol y cwmni fel ar diwedd y flwyddyn ariannol ac o'i elw neu golled am y flwyddyn ariannol yn unol a gofynion Deddf Cwmnïau 2006 perthnasol i gyfrifon, cyn belled a sy'n gymwys i'r cwmni.
Cymeradwywyd gan Fwrdd y Cyfarwyddwyr:
Selwyn Williams
Alwyn Llwyd
Rhif Cwmni: 4186327 28 Hydref 2022
Mae’r nodiadau ar dudalennau 7 i 9 yn rhan o’r cyfrifon yma.
Page 7
SYLFAEN CYMUNEDOL CYF
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2022
1. Accounting Policies
(a) Duration
These financial statements are prepared for the year ended 31 March 2022; comparative figures refer to the year ended 31 March 2021.
(b) Convention and Policies
The accounts have been prepared on a going concern basis under the historical cost convention.
The accounts have been prepared in accordance with applicable accounting standards (FRS 102 Section 1A) and the Charities Statement of Recommended Practice.
Incoming Resources -
All generated funds are revenue in nature and are recognised when they become receivable.
Resources expended -
Liabilities are recognised in the financial statements on an accrual basis. Where appropriate, resources expended are stated inclusive of any irrecoverable Value Added Tax.
Governance costs comprise an appropriate proportion of management costs plus professional fees.
(c) Tangible Fixed Assets
Depreciation is provided at the rate of 25% (reducing balance) per annum on equipment, fixtures and fittings.
(d) Pension Scheme
Contributions made by the company are to a defined contribution personal pension scheme. These are treated as an expense in the Income and Expenditure Account at the time of payment.
2. Charitable and Governance Expenditure
Charitable and Governance expenditure includes -
Depreciation Independent Examiner's Remuneration |
2022 £ 148 1578 |
2021 £ 198 1500 |
|---|---|---|
None of the trustees (or any persons connected with them) received any remuneration or expenses during the year.
Tudalen 7
SYLFAEN CYMUNEDOL CYF
NODIADAU I'R CYFRIFON AM Y FLWYDDYN YN DIWEDDU 31 MAWRTH 2022
1. Polisïau Cyfrifo
(a) Hyd
Paratoir y datganiadau ariannol yma am y flwyddyn yn diweddu 31 Mawrth 2022; mae'r ffigyrau cymharol yn cyfeirio at y flwyddyn yn diweddu 31 Mawrth 2021.
(b) Confensiwn a Polisïau
Mae'r cyfrifon wedi eu paratoi ar sail busnes byw o dan y confensiwn cost hanesyddol.
Mae'r cyfrifon wedi eu paratoi yn unol â safonnau cyfrifo perthnasol (FRS 102 Adran 1A) a’r Datganiad o Ymarfer Argymelliedig Elusennau.
Adnoddau Derbynadwy -
Mae cronfeydd a gynhyrchwyd i gyd yn refeniw mewn natur ac yn cael eu cydnabod pan yn dderbynadwy.
Adnoddau a Wariwyd -
Mae rhwymedigaethau yn cael eu cydnabod yn y datganiadau ariannol ar sail acriwal. Lle mae'n briodol, mae adnoddau a wariwyd yn cael eu datgan yn gynnwysiedig o Dreth ar Werth anadennilladwy.
Mae costau rheolaethol yn cynnwys rhaniad addas o gostau rheoli a ffïoedd professiynnol.
(c) Asedau Sefydlog Cyffwrddadwy
Mae dibrisiad yn cael ei ddarparu ar gyfradd o 25% (balans yn lleihau) y flwyddyn ar Gyfarpar a Dodrefn.
(ch) Cynllun Pensiwn
Cyfraniadau i gynllun pensiwn cyfraniadau diffinedig yw'r unig rai a wneithir gan y cwmni. Mae rhain yn cael eu trin fel treuliau yn y Cyfrif Incwm a Gwariant ar amser eu talu.
2. Gwariant Elusennol a Rheolaethol
Mae gwariant Elusennol a Rheolaethol yn cynnwys -
Dibrisiant Ffi yr Arholwr Annibynnol |
2022 £ 148 1578 |
2021 £ 198 1500 |
|---|---|---|
Ni dderbynwyd unryw dâl na threuliau gan unryw un o'r ymddiriedolwyr (na unryw un cysylltiedig â nhw) yn ystod y flwyddyn.
Page 8
SYLFAEN CYMUNEDOL CYF
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2022 (CONTINUED)
3. Staff Costs
| 4. | 2022 2021 Salaries 51754 56412 Pension costs 3470 3700 ⎯⎯⎯ ⎯⎯⎯ £ 55224 £ 60112 ⎯⎯⎯ ⎯⎯⎯ The average number of employees during the year was: 2022 2021 3 2 Tangible Fixed Assets |
|---|---|
| COST As at 01.04.21 Additions Disposals As at 31.03.22 DEPRECIATION As at 01.04.21 Additions Disposals As at 31.03.22 NET BOOK VALUE As at 31.03.22 As at 31.03.21 |
EQUIPMENT 20388 --- --- 20388 19797 148 --- 19945 £ 443 £ £ 591 £ |
TOTAL 20388 --- --- |
|---|---|---|
| £ £ |
||
| 20388 | ||
| 19797 148 --- |
||
| 19945 | ||
| 443 | ||
| 591 |
Tudalen 8
SYLFAEN CYMUNEDOL CYF
NODIADAU I’R CYFRIFON AM Y FLWYDDYN YN DIWEDDU 31 MAWRTH 2022 (PARHAD)
3. Costau Staff
| 3.Costau Staff | 3.Costau Staff | 3.Costau Staff | 3.Costau Staff |
|---|---|---|---|
| 2022 2021 Cyflogau 51754 56412 Costau Pensiwn 3470 3700 ⎯⎯⎯ ⎯⎯⎯ £ 55224 £ 60112 ⎯⎯⎯ ⎯⎯⎯ Nifer o weithwyr ar gyfarteledd: 2022 2021 3 2 4.Asedau Cyffwrddadwy CYFARPAR CYFANSWM COST CYFARPAR CYFANSWM Ar 01.04.21 20388 20388 Chwanegiadau --- --- Gwarediadau --- --- Ar 31.03.22 20388 20388 DIBRISIANT Ar 01.04.21 19797 19797 Chwanegiadau 148 148 Gwarediadau --- --- Ar 31.03.22 19945 19945 GWERTH LLYFR NET Ar 31.03.22 £ 443 £ 443 Ar 31.03.21 £ 591 £ 591 |
|||
| £ £ |
|||
| 20388 --- --- 20388 19797 148 --- 19945 443 591 |
- Asedau Cyffwrddadwy
Page 9
SYLFAEN CYMUNEDOL CYF
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2022 (CONTINUED)
5. Creditors
Staff Salaries Other Creditors £ |
2022 395 2728 ⎯⎯⎯ 3123 £ ⎯⎯⎯ |
2021 641 2673 ⎯⎯⎯ 3314 ⎯⎯⎯ |
|---|---|---|
6. Limited by Guarantee
The company is limited by guarantee.
7. Income and Expenditure Account (Unrestricted and Restricted Reserve)
| As at 01.04.201 Excess / (Deficit) of Income over Expenditure Transferred to Reserves As at 31.03.22 |
Unrestricted Reserve 57861 (5921) ⎯⎯⎯ £ 51940 |
Restricted Reserve 23477 278 ⎯⎯⎯ £ 23755 |
|---|---|---|
£ |
⎯⎯⎯ ⎯⎯⎯
Restricted Reserves includes income from Children in Need, Big Lottery, and Rank And Waterloo Foundations.
8. Related Parties
There were no related party transactions during the year.
Tudalen 9
SYLFAEN CYMUNEDOL CYF
NODIOADAU I’R CYFRIFON AM Y FLWYDDYN YN DIWEDDU 31 MAWRTH 2022 (PARHAD)
5. Credydwyr
Cyflogau Staff Credydwyr Eraill £ |
2022 395 2728 ⎯⎯⎯ 3123 £ ⎯⎯⎯ |
2021 641 2673 ⎯⎯⎯ 3314 ⎯⎯⎯ |
|---|---|---|
6. Cyfyngedig drwy Warant
Mae’r Cwmni yn gyfyngedig drwy warrant.
7. Cyfrif Incwm a Threuliau (Cronfa Anghyfyngedig a Cyfyngedig)
Ar 01.04.21 Rhagoriaeth / (Diffyg) o Incwm dros Treuliau â Drosglwyddwyd i Gronfeydd Ar 31.03.22 |
Cronfa Anghyfyngedig 57861 (5921) ⎯⎯⎯ £ 51940 ⎯⎯⎯ |
Cronfa Cyfyngedig 23477 278 ⎯⎯⎯ £ 23755 ⎯⎯⎯ |
|---|---|---|
Mae’r cronfa cyfyngedig yn cynnwys incwm oddiwrth Plant mewn Angen, Loteri Fawr, a sefydliadau Rank a Waterloo.
8. Partïon Cystylliedig
Nid oedd unryw drosglwyddiadau gyda partïon cysylltiedig yn ystod y flwyddyn.
Tudalen / Page 10
SYLFAEN CYMUNEDOL CYF
CYFRIF INCWM A THREULIAU AM Y FLWYDDYN YN DIWEDDU 31 MAWRTH 2022 INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 MARCH 2022
Incwm / Income
| 2021 | ||
|---|---|---|
| 25931 | Plant Mewn Angen_/ Children in Need_ | --- |
| 2175 | OB3 | 4800 |
| 12000 | Rank Foundation | 12000 |
| 11011 | Uned Pobl a Gwaith_/ People and Work Unit_ | 8320 |
| 11637 | Waterloo Foundation | --- |
| --- | Cyngor Gwynedd | 7092 |
| 42308 | Loteri Fawr_/ Big Lottery_ | 43559 |
| 1868 | Gwaith Arall_/ Other Work_ | 2424 |
| 13 | Llôg_/ Interest_ | --- |
| £ | 106943 RHAGORIAETH GWARIANT DROS DRO INCWM AM Y FLWYDDYN --- EXCESS OF EXPENDITURE OVER INCOME FOR THE YEAR 106943 £ |
78195 5643 83838 |
|---|---|---|
Tudalen / Page 11
SYLFAEN CYMUNEDOL CYF
CYFRIF INCWM A THREULIAU AM Y FLWYDDYN YN DIWEDDU 31 MAWRTH 2022 INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 MARCH 2022
Gwariant / Expenditure
| 2021 | ||||
|---|---|---|---|---|
| 60112 | Cyflogau /Salaries | 55224 | ||
| 7037 | Plant Mewn Angen /Children in Need | --- | ||
| 219 | Waterloo Foundation | --- | ||
| 5950 | Loteri Fawr / Big Lottery | 12950 | ||
| 43 | Garfield Weston | --- | ||
| 282 | Hyfforddiant / Training | --- | ||
| 1269 | Costau Teithio / Travelling Costs | 1898 | ||
| 4000 | Rhent Swyddfa ac Ystafelloedd / Office and Room Rent | 4000 | ||
| 667 | Treth a Trydan / Rates and Electricity | 827 | ||
| 386 | Cynnal TG / IT Maintenance | 400 | ||
| 59 | Costau Swyddfau / Office Costs | 81 | ||
| 173 | Trwsiadau a Glanhau / Repairs and Cleaning | 1833 | ||
| 1584 | Yswiriant / Insurance | 1612 | ||
| 1137 | Ffôn a Post / Telephone and Postage | 1283 | ||
| 444 | Gwefan / Website | 444 | ||
| 40 | Tanysgrifiadau ac Awdurdodi / Subscriptions and Accreditation | 398 | ||
| --- | Cronfa Adfer | 504 | ||
| --- | Rank | 371 | ||
| 1500 | Cyfrifydd / Accountant | 1578 | ||
| 586 | Costau Banc /Bank Charges | 215 | ||
| 636 | Costau Eraill /Other Costs | 72 | ||
| 198 | Dibrisiant /Depreciation | 148 | ||
| 86322 | 83838 | |||
| RHAGORIAETH INCWM DROS GWARIANT AM Y FLWYDDYN | ||||
| 20621 | EXCESS OF INCOME OVER EXPENDITURE FOR THE YEAR | --- | ||
| £ | 106943 | £ | 83838 |