| CYNNWYS | CYNNWYS | TUDALEN | |
|---|---|---|---|
| Rhestr o Wybodaeth | |||
| Adroddiad | Yr Ymddiriedolwyr/ Cyfarwyddwyr |
||
| Adroddiad | yr Arolygwr Annibynnol |
||
| Datganiad | o Weithgareddau | Ariannol | |
| Mantolen | |||
| Nodiadau | ar y Datganiadau | Ariannol |
| Cronfeydd | Cronfeydd | Cronfeydd | Cronfeydd | |||||
|---|---|---|---|---|---|---|---|---|
| heb | Penodol | a | Cyfanswm | Cyfanswm | ||||
| gyfyngiadau | chyfyngiadau | 2022 | 2021 | |||||
| INCWM A GWARIANT- | ||||||||
| ADNODDAU | IMEWN | |||||||
| Rhoddion | 14,848 | 14,848 | 11,283 | |||||
| Rhodd Cymorth | ||||||||
| Papur Llafar | 2,998 | 2,998 | 4,239 | |||||
| Cymynrodd | ||||||||
| Incwm arall —Grantiau | Covid | 19 | 8,789 | 8,789 | 32,862 | |||
| Adnoddau imewn - cyfanswm | 26,635 | 26,635 | 48,384 | |||||
| ADNODDAU | ADDEFNYDDIWYD | |||||||
| Dibrisiaut | 1,611 | 1,611 | 1,643 | |||||
| 1,611 | 1,611 | 1,643 | ||||||
| Costau Cynnal | 43,233 | 43,233 | 44,439 | |||||
| Costau Gweithgareddau | 2,534 | 2,534 | ||||||
| 45,767 | 45,767 | 44,439 | ||||||
| Adnoddau a ddefnyddiwyd- |
cyfanswm | 47,378 | 47,378 | 46,082 | ||||
| Adnoddau net |
imewn | (20,743) | (20,743) | 2,302 | ||||
| Trosglwyddiadau | rhwng | cronfeydd | ||||||
| Symudiad net |
mewn cronfeydd | (20,743) | (20,743) | 2,302 | ||||
| CRONFEYDD | -DYGWYD | YMLAEN | 39,901 | 47,885 | 87,786 | 85,484 | ||
| CRONFEYDD-CARIWYD | YMLAEN | 619,158 | f47,885 | 667,043 | f87,786 |
| MANTOLEN | AR31MAWRTH 2022 | AR31MAWRTH 2022 | |||||
|---|---|---|---|---|---|---|---|
| Nodyn | 2022 | 2021 | |||||
| f. | |||||||
| ASEDION | SEFYDLOG | ||||||
| Asedion Sylweddol | 4,156 | 6,482 | |||||
| ASEDION | CYFREDOL | ||||||
| Stoc | 2,534 | ||||||
| Arian yn y | banc ac mewn | llaw | 63,602 | 79,754 | |||
| 63,602 | 82,288 | ||||||
| CRKDYDWYR: symiau'n | ddyledus | ||||||
| o fewn blwyddyn | 715 | 268 | |||||
| ASEDION | CYFREDOL | NET | 62,887 | 82,020 | |||
| CYFANSWM ASEDION | LLAI | ||||||
| RHWYMEDIGAKTHAU | CYFREDOL | 67,043 | 88,502 | ||||
| Darpariaeth | am ymrwymiadau | (716) | |||||
| ASKDION | NET | f. 67,043 | f, | 87,786 | |||
| ARIAN WRTH GEFN | |||||||
| Cronfeydd | —heb gyfyngiadau | 19,158 | 39,901 | ||||
| Cronfeydd | —penodol | 47,885 | 47,885 | ||||
| CYFANSWM ARIAN WRTH GEFN | S 67,043 | f. | 87,786 |
| 2022 | 2021 | ||
|---|---|---|---|
| Cyflogau | 33,387 | 35,457 | |
| 33,387 | 35,457 | ||
| Ni | dalwyd cyflog i'r cyfarwyddwyr. |
| ASEDION SEFYDLOG SYLWEDDOL | ||
|---|---|---|
| Celfi ac | ||
| Offer | Cyfanswm | |
| COST | ||
| Ar 1.4.21 | 60,128 | 60,128 |
| Ychwanegiadau | ||
| Ar 31.3.22 | 60,128 | 60,128 |
| DIBRISIANT | ||
| Ar 1.4.21 | 53,646 | 53,646 |
| Tal am y flwyddyn | 2,326 | 2,326 |
| Ar 31.3.22 | 55,972 | 55,972 |
| GWERTH LLYFRNET | ||
| Ar 31.3.22 | X4,156 | f.4,156 |
| Ar 31.3.21 | K6,482 | K6,482 |
| 5. | CREDYDWYR | CREDYDWYR | 2022 | 2021 |
|---|---|---|---|---|
| Credydwyr | yswiriant | 373 | ||
| Credydwyr | TWE | 342 | 346 | |
| 2715 | 346 |
| 2022 | 2021 | 2021 | |||||
|---|---|---|---|---|---|---|---|
| 6. | DARPARIAETH AM YMRWYMIADAU | ||||||
| a) | GRANT LOTERI | ||||||
| Balans ar 1 Ebrill 2021 Grant ahawliwyd |
716 (716) |
1,917 (1,201) |
|||||
| Balans ar 31Mawrth 2022 | 716 | ||||||
| CYFANSWM | R | 716 | |||||
| 7. | CRONFEYDD - HEB GYFYNGIADAU | ||||||
| Balans a ddygwyd | ymlaen | 39,901 | 37,599 | ||||
| (Diffyg)/Gwarged | am y flwyddyn | (20,743) | 2,302 | ||||
| f.19,158 | f39,901 | ||||||
| 8. | CRONFEYDD PENODOL | ||||||
| Balaus a | Trosglwy- | Trosglwy- | Balans | ||||
| ddygwyd | ddiadau | ddiadau | 31.3.22 | ||||
| ymlaeu | iGroufeydd | imewn | |||||
| ,Eraill | |||||||
| Costau Craidd (i) | 42,885 | 42,885 | |||||
| Technoleg Newydd | (ii) | 5,000 | 5,000 | ||||
| 47,885 | 47,885 |
| Asedion | Asedion | |||
|---|---|---|---|---|
| Sylweddol | Cyfredol Net | Cyfanswm | ||
| Cronfeydd | Penodol | 47,885 | 47,885 | |
| Cronfeydd | Heb Gyfyngiadau | 4,156 | 15,002 | 19,158 |
| 4,156 | 62,887 | 67,043 |