Annual Report & Financial Statements for the year year ended 31 December 2025 

**1** 


ANNUAL REPORT AND FINANCIAL STATEMENTS for the Year Ended 31 December 2025 


The Dean and Chapter of Llandaff Cathedral Registered Charity number 1159090 

For the Annual General Meeting on 23 June 2026 For approval by Dean and Chapter on 4 July 2026 



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Annual Report & Financial Statements for the year year ended 31 December 2025 

THE LLANDAFF CATHEDRAL COMMUNITY COUNCIL (LCCC) (Previously The Parochial Church Council of Llandaff until May 2021) 

Dean and Chapter of Llandaff Cathedral  |  Registered Charity number 1159090 



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Annual Report & Financial Statements for the year year ended 31 December 2025 

## CONTENTS 


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|---|---|
|Introduction|4|
|Trustees' Report|8|
|A report by the Dean|9|
|A report by the Chair of Chapter|11|
|A report by the Canon Precentor|13|
|A report by the Canon Chancellor|15|
|A report by the Director of Music|16|
|A report on Charitable Fundraising|19|
|A report on the Festival|20|
|A report by the Canon Treasurer|22|
|A report on Grant Funding|24|
|Structure, governance and management|26|
|The Dean & Chapter’s responsibilities|28|
|Independent Auditors' Report|30|
|Statement of Financial Activities|34|
|Balance Sheet|36|
|Statement of Cash Flows|38|
|Notes to the Financial Statements|39|

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Dean and Chapter of Llandaff Cathedral  |  Registered Charity number 1159090 

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Annual Report & Financial Statements for the year year ended 31 December 2025 

**4** 

## A YEAR IN FIGURES 





## +250 

choral services, plus 70 volunteer singers in the Festival Chorus 

## £845,000 

invested in ministry, music and heritage 

270 

children in Sunday School 

## 76 

concerts and events, plus 35 events across the Llandaff Festival 





## 52 

school and college visits and services plus 32 guided tours given 

## 1,500 

festival attendees and 500+ people attended the Family Fun Day 

## 1,000+ 

primary school children reached 

## 54,000+ 

online video views & 2,200+ newsletter subscribers 

Dean and Chapter of Llandaff Cathedral  |  Registered Charity number 1159090 



Annual Report & Financial Statements for the year year ended 31 December 2025 

**5** 

## REFERENCE & ADMINISTRATIVE DETAILS 

## **Introduction** 

The Cathedral is the seat of the Bishop and the Mother Church of the Diocese and also serves as the Parish Church for the Parish of Llandaff.  The Cathedral is located in Llandaff, Cardiff, CF5 2LA. 

The Dean and Chapter of Llandaff Cathedral was registered as a charity with the Charity Commission on 6th November 2014 and has the charity number of 1159090. 

## **Trustees** 


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The Dean The Very Reverend Dr Jason Bray<br>The Reverend Canon Ian Yemm<br>The Canon Precentor<br>The Reverend Canon Dr Jan van der Lely, until 5 May 2025<br>The Reverend Canon Kate Harrison From 1 September<br>The Canon Chancellor<br>2025<br>The Reverend Canon Dr Sarah Rogers<br>In the stall of Fairwell<br>Canon Hefin Owen<br>In the stall of St Andrew<br>Canon Paul Bennett, until 16 June 2025<br>In the stall of Llangwm Vacant thereafter, pending recruitment<br>In the stall of St Dyfrig   Canon Ceri Weatherall, Chair of Chapter<br>(Dubricius)<br>Canon Rob Lewis<br>In the stall of Canon Treasurer<br>The Venerable Mark Preece<br>Archdeacon of Margam<br>Andrew Gregory<br>Ian MacDonald<br>Trustees<br>Sian Roberts<br>Jo Sheppard<br>The Cathedral’s Chief Operating Officer (who is not a trustee) is Geraint Williams.<br>**----- End of picture text -----**<br>




Annual Report & Financial Statements for the year year ended 31 December 2025 

**6** 

## **THE LLANDAFF CATHEDRAL COMMUNITY COUNCIL (LCCC)** 

**(Previously Te Parochial Church Council of Llandaf** f **until May 2021)** 

**Churchwardens:** Sian Roberts & Dr Mark Rogers **Chair:** Dr Mark Rogers **Secretary:** Daniel Palmer **Elected Lay Members:** Anne Lambert Rogers Sue Smith Sian Connors Gary Howell Tony Olavesen Amanda Griffiths Ian MacDonald Ann Thomas 

Valerie Evans-Tomlinson Misha Klar Jennie Sparks Ben Jenkins David Beard Geoffrey Morgan Sian Roberts Chris Yewlett 

## BANKERS AND PROFESSIONAL ADVISORS 

## **Bankers** 

## **Architect** 

NatWest Bank PLC Dittrich Hudson Vasetti Canton Branch Studios 12-13, 9 Bath Buildings 277 Cowbridge Road East Montpelier Cardiff, CF5 1WX Bristol, BS6 5PT 

Izaak Hudson 

## **Auditors** 

## **Property Advisors** 

Xeinadin Audit Limited Crofts Davies & Co 24 Lammas St 259 Heathwood Road Carmarthen Llanishen SA31 3AL Cardiff, CF14 4HS Mark Jones BSc BFP FCA Jonathan Crofts Davies 

Dean and Chapter of Llandaff Cathedral  |  Registered Charity number 1159090 



Annual Report & Financial Statements for the year year ended 31 December 2025 

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THE TRUSTEES’ ANNUAL REPORT FOR THE YEAR ENDED 31 DECEMBER 2025 





Annual Report & Financial Statements for the year year ended 31 December 2025 

**8** 

## THE TRUSTEES’ ANNUAL REPORT FOR THE YEAR ENDED 31 DECEMBER 2025 

## **Aim and purpose** 

Dean and Chapter as a body of trustees is responsible for the mission of the Church in Wales at the Cathedral: pastoral, social and ecumenical. 

## **Objectives and activities** 

We commit ourselves to reviewing our aims, objectives and activities each year. This review looks at what we have achieved and the outcomes of our work in the previous twelve months. The review also helps us to ensure our aims and activities remain focused on our stated objectives. We have referred to the Charity Commission's general guidance on public benefit, in particular the specific guidance on charities for the advancement of religion. This ensures that we continue our purpose of encouraging the beliefs, tenets and practices of Christianity, by seeking new followers and by encouraging and facilitating the practice of the Christian Faith by existing followers or adherents. 

## **ENCOURAGING AND FACILITATING THE PRACTICE OF THE CHRISTIAN FAITH BY THE CATHEDRAL INCLUDES THE FOLLOWING:** 

## **IN ADDITION TO THE ABOVE, CHRISTIAN DEVOTIONAL ACTS AND OUTREACH WORK IS CARRIED OUT INCLUDING:** 

- The provision and maintenance of the Cathedral of Llandaff 

- Conducting regular Christian worship in the building and promoting excellence of liturgical practice and worship 

- The celebration of the Holy Eucharist, baptisms, marriages and funerals 

- Providing a warm welcome and ensuring that the Cathedral is open to the public as pilgrims, and for personal spiritual contemplation, every day throughout the year 

- The maintenance of Christian burial places 

- Promoting the study of Christian teaching, practices and scriptures 

- To encourage support and nurture its employees and ensure their wellbeing, developing their skills and talents to support the aims of the Cathedral. 

- Supporting those in need, locally, nationally and internationally 

- Visiting the sick 

- Administering the sacraments to those unable to attend regular acts of worship, and to the sick and dying 

- Supporting pastoral work 

- Fostering ecumenical links between different Christian denominations 

To facilitate this work, it is important that we maintain the fabric of the Cathedral. 

The trustees confirm that they have complied with their duty under section 17 of the Charities Act 2011 to have due regard to the Charity Commission’s general guidance on public benefit. 

## **ACHIEVEMENTS AND PERFORMANCE** 

The following reports describe the activities undertaken by the Cathedral during the year and the achievements arising from those activities in furtherance of its charitable objectives. 

Dean and Chapter of Llandaff Cathedral  |  Registered Charity number 1159090 



Annual Report & Financial Statements for the year year ended 31 December 2025 

**9** 

## A report by the Dean 


**I have now been in post for nearly two years, so this is my second annual report. Most of all, I want to say that the Cathedral is a wonderful place to be, and that, by and large, it does what it says on the tin: it is a genuine place of encounter with God, and home to a joyful and welcoming Christian community. And my job, as Dean, is to ensure that we build on our strengths to further our mission to the community, the city, the nation and the Diocese.** 

In this, I have had the benefit of wonderful colleagues. Canon Ian Yemm is an 

exemplary Canon Precentor, a great musician, but a hard-working, supportive and creative priest. And this year, of course, we have been joined by Canon Kate Harrison who has hit the ground running as Canon Chancellor. We had advertised for a Canon for Community Development, and she is certainly fulfilling that role! We were also joined this year by the Revd Benedict Yate, who with the wonderful Revd Alison Dummer and Beth Summerfield our ordinand completes the ministerial team. I have enjoyed working with the Cathedral Chapter, led by Canon Ceri Weatherall, and over the year, we have been joined by some new Trustees, so I know that the governance of the Cathedral is in very safe hands. Much of the day-to-day management is, of course, in the hands of the brilliant Geraint Williams who as well as fulfilling the Chief Operating Officer role and doing so much of the paperwork, will also turn up in the early hours to let people in, and stay on very late to let them out again. But then, all the staff go above and beyond in everything they do! None more so than Stephen Moore and Aaron Shilson our amazing fulltime musicians who really are here all day, and lead one of the best Cathedral choirs in the UK with a wonderful set of children and a dedicated and talented back row, supported, of course, by organists David Thomas and Philip Aspden. 



The Cathedral also has very many dedicated volunteers, of course, led by Sian Roberts and Mark Rogers the Churchwardens and the LCCC: the welcomers and shop volunteers are here every day, the guides ready to step in when we have group visits, and the Stewards always on hand on Sundays and other occasions, not to mention the dedicated serving team, and the refreshment volunteers too. The flowers are always magnificent, and listening to the bells rung so expertly is always a special experience. I am always grateful to Nick Lambert and the archives team for advice and taking stuff off my hands. The 



Annual Report & Financial Statements for the year year ended 31 December 2025 

**10** 


Christian Aid and Charity Committee are fantastic at raising funds and awareness, and the Sunday School is a thing of wonder! I was very pleased that the Sunday School was the focus for one of the sessions on the Church in Wales Lent Course – it is, after all, the largest in Wales, and probably even in the UK with around 270 children currently on roll! 

a new Senedd gives us opportunities to work with them in our role as the Cathedral to the Capital City, and we continue to have very good links with the City itself both on a formal and informal basis. And it has been a great joy to work with friends and colleagues across the Diocese. This is their Cathedral too! 

Looking to the future is always difficult. Much of last Autumn was spent developing a bid to the Church Growth Fund established by the Church in Wales. As many of you will know, the fund was ‘paused’ on the morning we were due to make our presentation. We are still waiting for an update on where we go from here, although there may be some funding coming our way. The bid sought to build on our two greatest strengths: we were looking to enhance and support the provision of music-making, and also to build on our work with children and young people. This is work that we still need to do, but the injection of substantial funds would have made it so much easier. 

At the Cathedral, we rely on events as a source of income, which means that we rely on volunteer stewards for these events as well as the events staff. They really do go above and beyond! The events are, of course, also a way of encouraging visitors to come and see the Cathedral, and to come back during the day – lots of the visitors I chat to in the day have come because they have been to an evening concert or event. 

In terms of mission, which is the Cathedral’s core business, we appear to have grown in numbers since last year. The clergy have been particularly encouraged by the number of younger people who are coming to the Cathedral to explore their faith. We have, however, also tried to reach out to some of our older parishioners, through the establishment of a dedicated pastoral email address, and also by having a monthly lunchtime Eucharist in the Parish Hall on the third Monday of every month for those unable to get to the Cathedral itself. We have continued to enjoy strong links with the local schools, and are looking to work more closely with Cardiff Met. The election of 

From where I sit, I can see so much potential, and so many things that need to be done to build the kingdom of God in this amazing and special place where people can come and feel safe and loved and welcomed, and it is the privilege of my life to be here and see it happening around me. 

## **The Very Reverend Dr Jason Bray** 


Dean and Chapter of Llandaff Cathedral  |  Registered Charity number 1159090 



Annual Report & Financial Statements for the year year ended 31 December 2025 

**11** 


## A report by the Chair of Chapter 

**It was once again my privilege during 2025 to serve as Chair of Llandaff Cathedral Chapter. During the last year, trustees have continued to deliver good governance at our Cathedral. We have ensured our Cathedral is financially viable and focused on maintaining the fabric of the building for future generations and most importantly, all trustees are committed to ensuring everyone who visits our Cathedral Church enters a safe and flourishing environment.** 

During the past year we have said goodbye to two valued trustees, Canon Paul Bennett and Canon Jan van der Lely. Their dedication, professional skill, and contribution to the work of Chapter was highly valued and we all wish them well as they focus on new projects and commitments. 

I can assure you however, that ‘God does work in mysterious ways his wonders to perform’ and in Chapter’s case through the exceptional skill, professional knowledge, and enthusiasm of the band of newly appointed trustees who now sit on Llandaff Cathedral Chapter. I am in awe of their contribution and how they have guided us through the challenges and workflow of the last year. 

Llandaff Cathedral Chapter members have grown in number and with it, ambition. During early 2026, we made an application to the Charity Commission to incorporate the existing charity into a Charitable Incorporated Organisation. We await the outcome of our application. 

Chapter appreciates that ambition and the desire to move forward comes at a cost, and we are constantly looking at ways to balance our books. Under the guidance of Canon Treasurer Rob Lewis, the last year has been one of financial prudence and careful fiscal management resulting in a financial surplus. I wish to add my thanks to Canon Rob and to members of the Chapter Finance Committee for achieving this aim during challenging financial times for us all. 

Chapter’s focus on safeguarding is a critical area of our work. We are mindful of the Church in Wales’ mantra, ‘If it is not safe, it is not Church’. The last year saw Mrs Katharine Macdonald step down as the Cathedral’s Safeguarding Officer. Her dedication and diligence in this role is widely recognised and I wish to take this opportunity to personally thank her. 



Annual Report & Financial Statements for the year year ended 31 December 2025 

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Safeguarding is everyone’s responsibility at our Cathedral and Chapter continues to ensure we meet the highest expectations in this area. Currently Canon Kate and Geraint Williams lead this work. In a positive move recently, we have offered up our Safeguarding approach to scrutiny, and we are currently undergoing an external audit to ensure what we say, we do. I look forward to receiving the outcome of this initiative and acting on any suggestions we can make to safeguard all worshipers and visitors to our cathedral. 

During the last year, music at our Cathedral continues to thrive and the quality of our Choir exceeds all expectations. I was grateful to have been invited, along with other Chapter members, in October 2025, to witness at first hand the dedication and professionalism of our music staff along with the sublime sound of our choir, when I heard them sing at Evensong in St George’s Chapel Windsor. It was a highly emotional and spiritual experience for me personally. A huge thank you to Stephen Moore and his team and especially to the young people themselves. Llandaff Cathedral Chapter could not have been more proud of them. Diolch bawb! 

We have during the last year extensively focused on the future and what that may look like. We held a successful team strategy exercise led by Richard Tynen of The Funding Centre to explore trustees’ vision of the future for our Cathedral and its stakeholders. The results of this session were exciting, and our stakeholders should expect to be involved and hear more on this in the coming months. 

To maintain the momentum in this work, Chapter instructed Jason Flanagan (the architect responsible for the Royal Welsh College of Music and Drama building) to draw up potential physical modifications of our buildings so that we can deliver on our ambitious plans. His vision gives us great optimism for the future of our Cathedral Church. 

I have highlighted only a few of our activities and achievements of the last year, and the words Thank You seem to express my gratitude to my colleagues on Chapter, Geraint Williams, Clergy, Cathedral staff, Sunday School Leaders, our army of volunteers and all of our stakeholders who work to support life at the Cathedral Church we all love. 

Working together we can achieve great things. I am minded to end with Luke 1 verse 37: ‘Nothing is impossible with God’. 

## **Canon Ceri Weatherall** 


Dean and Chapter of Llandaff Cathedral  |  Registered Charity number 1159090 



Annual Report & Financial Statements for the year year ended 31 December 2025 

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## A report by the Canon Precentor 

People only really notice the work of a Precentor when it has not been done. A talent for invisibility should be listed among the essential criteria in the job description; to be unseen is a sign that things are going well. It is privilege enough to be entrusted with the daily rhythm of the Cathedral’s life of prayer and worship, the greatest liturgical moments of the Church’s calendar, and the celebrations of the wider Diocese, the City of Cardiff, the Province, and occasionally, Wales. 

One unusual example this year must surely have been our celebration of St David’s Day, which also commemorated the 20th anniversary of the formation of The Royal Welsh. Our ‘normal’ Sunday Choral Eucharist was attended by the whole regiment, including the Regimental Band and Corps of Drums, complete with their instruments and even a ceremonial military goat! I am always humbled that The Royal Welsh, together with the 1st The Queen’s Dragoon Guards, remain so faithful to Llandaff Cathedral as their spiritual home in Wales. They are always welcome. 

Another unique occasion was the renewal of the relationship between the Diocese of Llandaff and the Diocese of Uppsala as part of the Porvoo Agreement, marked by two special services and readings in Swedish. 

One of my roles is to care for those seeking Baptism, Marriage, or Funerals in the Cathedral. Our community is blessed with many families who bring their children for baptism, as well as those who come to faith later in life and seek baptism or confirmation by the Bishop. On Advent Sunday, in keeping with the practice of the Church in Wales, we also prepared and admitted Sunday School children from Year 4 upwards to Holy Communion for the first time. In the autumn of 2026, a new team will begin offering Confirmation preparation for those starting Year 7 at secondary school. 

It has been interesting this year to meet couples for wedding preparation whose first encounter with the Cathedral came through one of the many events or concerts held here. Many have subsequently found themselves searching for a deeper connection with God, with the local community, and with us. Finally, the pastoral care of those who are grieving, at times of loss, remains a particularly treasured ministry for the whole clergy team. 

None of this can ever be done well by one person alone, and it has been refreshing to welcome new colleagues to the Cathedral who are genuinely collaborative and eager to share in ministry jointly and joyfully. I know this visible teamwork has encouraged others within the Cathedral community, and it is always gratifying to receive such kind and affirming feedback. 



Annual Report & Financial Statements for the year year ended 31 December 2025 

**14** 

The project to update our Orders of Service has gathered pace recently, and new editions are now in the pipeline. Thank you for the early feedback. We have also developed a new relationship with the very friendly print studio at Cardiff Metropolitan University. Their advice has been invaluable, and the quality of their work excellent. I am especially grateful to have discovered such professional services on our doorstep, where I also support the Chaplaincy. 

Please do take time to read the report from our Director of Music, which I have tried hard not to echo too closely. I see myself as an integral part of the Music Department, and one could not wish for more praiseworthy colleagues than Stephen Moore, Aaron Shilson, and Rachel Kilby. The Cathedral’s musical output is equal to that of any of the busiest cathedrals in the country, yet our team is only a fraction of the size of many others. Our outreach work, led by Rachel, has brought children into contact with music-making they might otherwise never experience. The children’s pride in singing here, forming friendships across schools, and discovering the language of faith is plain for all to see. 

The commitment of the team is tireless, but I sincerely hope that greater resources will soon become available so that we may continue to grow and develop this work. 

A note of thanks must also go to all the staff at the Cathedral School, Llandaff, who support the Cathedral’s music and our choristers. I am especially grateful to the Chaplain, Canon Gareth Rayner-Williams, whose commitment to our shared pastoral responsibilities is invaluable, and whose ministry is exemplary. 

A personal highlight was the National Precentors’ Conference, held in warm and sunny Rome in September, including an audience with the Pope. This is an invaluable and friendly network, and the meetings are both formational and a great deal of fun. Finally, I would like to thank my colleagues and the whole Cathedral community for their support and many kindnesses during my bout of unexpected illness at the start of 2025. I shall never forget it. Bless you all. 

## **The Reverend Canon Ian Yemm** 


Dean and Chapter of Llandaff Cathedral  |  Registered Charity number 1159090 



Annual Report & Financial Statements for the year year ended 31 December 2025 

**15** 

## A report by the Canon Chancellor (Canon for Community Development) 


**During 2025, I have sought to nurture opportunities for learning, discipleship, and deeper engagement with faith across the life of the church. New Lent and Advent courses, centred around books and shared discussion, have provided space for people to explore** 

**important questions of faith and doctrine in an open and reflective way.** 

Alongside these, the Being With Course has encouraged participants to reflect on where God is active in their daily lives and how they are being called to grow in discipleship. It has been particularly encouraging to see the fruits of this work, including two participants going forward for Confirmation and others expressing a renewed and deeper connection with their faith journey. 

A central feature of all these courses has been the emphasis on shared learning. Rather than operating through a traditional model of teacher and lecturer, the courses have been shaped by the conviction that we each bring experiences of God and are guided by the Holy Spirit. This approach has fostered rich conversation, mutual encouragement, and a deeper sense of community among participants. 

Sunday School continues to flourish and goes from strength to strength. The dedication, creativity, and commitment of the leaders is remarkable, with huge amounts of time and effort invested in producing engaging and inspiring sessions for our young people. Alongside regular teaching, special events such as Pancake Day celebrations and Messy Easter services have brought energy, fun, and opportunities for families to engage more deeply with the story of faith together. 

Our links with local schools have also continued to grow. I have joined the Governing Body of the Bishop of Llandaff High School, strengthening our relationship with the 

school and its wider community. Clergy representation also continues on the governing bodies of Llandaff City Primary School and Howells School, helping to maintain and develop these important partnerships. 

Looking ahead, we are exploring further opportunities to engage with young people and the wider community. Plans include the development of a regular youth group and a contemporary worship service, which we hope will not only support younger members of the church but also serve as a form of outreach to the many university students living and studying on our doorstep. 

Environmental stewardship and care for creation also remain an important part of our shared mission and ministry. This year, we were delighted to host the anniversary celebration day for A Rocha, providing an opportunity to celebrate and encourage Christian environmental action and reflection. The event brought together people committed to caring for God’s creation and highlighted the important role churches can play in responding faithfully to environmental challenges. 

Alongside this, we continue to work steadily towards achieving the Gold Eco Church Award through Eco Church. This ongoing commitment reflects a desire to embed care for creation into every aspect of church life, including worship, teaching, community engagement, and the stewardship of our buildings and resources. Progress towards the award has encouraged us to think more intentionally about sustainability and the ways in which our faith calls us to live responsibly and hopefully in relation to the world around us. 

Whilst the pausing of the Church Growth Fund grants process in early 2026 has understandably brought some frustration and delayed aspects of our plans for outreach and community development, I remain confident that this will not prevent us from continuing to grow and respond creatively to God’s calling. The enthusiasm, commitment, and faithfulness shown across the life of the church give every reason for hope, and I believe there is still much good news to come as we continue to build relationships, deepen discipleship, and seek new opportunities for mission and service. 

## **The Reverend Canon Kate Harrison** 



Annual Report & Financial Statements for the year year ended 31 December 2025 

**16** 

## A report by the Director of Music 


It is an exciting and encouraging time for music at Llandaff Cathedral, with a wide range of projects continuing to develop and the Cathedral enjoying a growing national reputation for musical excellence. Across all aspects of the department’s work there remains a strong sense of momentum and purpose. 

Bucking the trend of recent years, the Music Department has enjoyed a comparatively quieter year which, though still busy and full of activity, has — in the absence of any broadcasts for the first time since 2022 — enabled greater concentration on the department’s core work of singing the daily liturgy and sustaining the musical life of the Cathedral. 


## **Chorister Reunions and Anniversaries** 


## **Recordings, Services, and Concerts** 

In September, the Cathedral welcomed back more than thirty former choristers — one travelling from as far away as Australia — for a special reunion event which included Choral Evensong. 

The Cathedral Choir’s latest recording, Sweet Singing in the Choir, was released shortly before Advent. Recorded in February 2025 with Priory Records, the album features music for Advent and Christmas. 

It was particularly pleasing to see former boy choristers reconnect and for an event of this nature to include former girl choristers for the first time. The reunion also provided an opportunity to reflect on the development and direction of the Music Department in recent years. 

The year 2026 marks thirty years since The Cathedral School established the girl choristers. This significant anniversary was celebrated in March with a weekend of events, including a concert sung by current choristers together with former girl choristers. 

Celebrations will continue throughout 2026, with further events — including another reunion in September — planned later in the year. 

Alongside the usual round of seasonal services, the choir performed two sold-out concerts in the days leading up to Christmas, enabling the Cathedral’s music-making to reach well over 2,000 people in a short period. 

Concert work continues to become an increasingly important aspect of the department’s annual programme. It allows larger scale works to be rehearsed and performed while broadening the choristers’ musical experience beyond the liturgical setting. 

A new addition to the Cathedral’s programme in 2025 was a devotional concert during Holy Week, which appears likely to become a regular feature of the Cathedral’s Passiontide observances. 

Dean and Chapter of Llandaff Cathedral  |  Registered Charity number 1159090 



Annual Report & Financial Statements for the year year ended 31 December 2025 

**17** 


## **Choir Tour to London** 

In October 2025, the Cathedral Choir undertook a short tour to London and the surrounding area. Highlights included singing services of Evensong at: 

- Holy Trinity Sloane Square 

- • St Paul’s Cathedral 

- St George’s Chapel 

The service at St Paul’s Cathedral was sung before a congregation of more than 700 people. 

The choir also performed a lunchtime recital at St Lawrence Jewry, including Benjamin Britten’s Festival Cantata Rejoice in the Lamb. 

Alongside the musical programme, choristers enjoyed a number of educational and recreational excursions, including visits to the Tower of London, ascending the dome of St Paul’s Cathedral, and a journey along the River Thames. 

Tours remain an important part of the choir’s bi-annual cycle of activity, strengthening the choir both musically and socially while helping to extend the reach and reputation of Llandaff Cathedral beyond the Diocese and Province. 


## **Outreach and Community Engagement** 

Outreach work led by the Cathedral’s Music Animateur has enabled the Music Department to engage with more than 1,000 primary school children over the past twelve months. 

Performances last summer, at Christmas, and again in March 2026 provided many children and their families with their first experience of the Cathedral. This programme has brought music-making into schools where little or no musical provision currently exists, while also strengthening links between diocesan churches and their local schools. 

By using music as a universal language, this work creates access, fosters inclusion, and brings schools together in a shared sense of purpose. The department is encouraged by the continued growth of this outreach work and by the lasting relationships now being formed with schools across the wider community. 

This work also naturally feeds into the Cathedral’s own choirs, particularly Majestas Kids and Majestas Youth, both of which continue to grow in number. 

During the Cathedral Festival, the Festival Chorus joined with Cardiff Bach Choir and Tredegar Town Band in a performance celebrating the choral legacy of John Rutter, bringing together more than 120 singers. 

Although maintaining such a broad programme within a relatively small department presents continual challenges, the Cathedral remains committed to ensuring that music-making is open, accessible, and rooted in the wider community. 



Annual Report & Financial Statements for the year year ended 31 December 2025 

**18** 

## **Organ and Recital Programme** 

The Cathedral was delighted once again to host the internationally renowned organist Anna Lapwood as part of her December 2025 tour. 

The Cathedral organ continues to attract distinguished performers and enthusiastic audiences alike. Alongside its central liturgical role, the organ has featured in a wide variety of musical settings throughout the year, including a performance of music by Pink Floyd during the Cathedral Festival in July. 

The 2025–26 year has been one of significant activity, commitment, and achievement for the Music Department of Llandaff Cathedral. 

The Cathedral Choir and wider music department continue to sustain a rich musical tradition while also expanding opportunities for outreach, participation, and artistic development. Through worship, education, concerts, and community engagement, music continues to play a central role in the Cathedral’s mission and public life. 

The department looks forward with confidence to the year ahead and to building further on the strong foundations established in recent years. 

## **Stephen Moore B.Mus (Hons) FTCL, FRCO** 


Dean and Chapter of Llandaff Cathedral  |  Registered Charity number 1159090 



Annual Report & Financial Statements for the year year ended 31 December 2025 

**19** 

## Charitable fundraising 

2025 saw a continuation and development of this important aspect of the Cathedral’s mission, raising a total of nearly £18,400 for local and national charities. 


## **Appeals** 

The choice of charity to benefit from the Lent and Advent Appeals is made jointly by the Llandaff Cathedral Community Council (LCCC) and the Llandaff Cathedral Youth Council (YCC). 

The principal source of donations is the bucket collection at the main services, which is supplemented by online giving and by the proceeds of special events or collections. In 2025 the Lent Appeal for 2Wish raised £2,216, and the Advent Appeal for Age Connects raised £1,987. 


## **Christian Aid** 

The Cathedral’s longstanding commitment to Christian Aid continues under the co-ordination of the Christian Aid Committee. Activities and collections in Christian Aid Week raised £14,185, of which £7,077 was raised by the Parish (including the Sunday School) and £7,108 by the 3 schools and 1 nursery in the Cathedral’s wider community. Of the Parish total, £4,028 was raised by the House-to-House collection, in response to envelopes delivered by over 60 volunteers to every house in the Parish. 

## **Foodbank** 

The Cathedral collects in kind to support the Cardiff Foodbank. Donations are made throughout the year to the Collection Point in the Cathedral, and in 2025 these, together with the annual collection at Harvest, provided 321.7 kg of food - the equivalent of 29 emergency food parcels or 252 meals. 


Since 2019 the Cathedral’s Community’s Charitable activities have raised a total of over £103, 000, reflecting the increasing range and size of the Cathedral’s fundraising activities in recent years. In view of this, it was proposed at the meeting of the LCCC on 8th September 2025 that a Subcommittee of the LCCC, including representatives of the Sunday School, should be established to co-ordinate this area of the Cathedral’s work. This proposal was accepted; the Subcommittee had its first meeting in October and subsequently organised the successful Advent Appeal. 

Thanks are due to the many volunteers involved in fundraising activities, to the clergy and staff, to the Cathedral congregations for their generous support, and to the staff and pupils of our schools and nursery.  Special mention should go to the Sunday School, whose fundraising activities are a regular part of each Appeal and of Christian Aid.  The enthusiastic involvement of so many young people will, it is hoped, mean that the commitment to charitable giving shown by the present congregations will continue into the future. 



Annual Report & Financial Statements for the year year ended 31 December 2025 

**20** 

## The Llandaff Festival 




The 2025 festival delivered a diverse and highly successful programme of music, education, and community engagement. A major highlight was the Pink Floyd concert, co-produced with _Everything Under the Sun_ , which transformed the cathedral into an immersive audiovisual experience and stood out as one of the defining events of the festival. 

The Festival Chorus Gala Evening was a particular highlight, featuring a celebration of the music of John Rutter, with the chorus joined by both the renowned Tredegar Town Band and Cardiff Bach Choir. The evening created a rich and uplifting collaboration, blending choral and brass traditions to strong audience acclaim. 

The festival also included a strong celebration of the Welsh language through a vibrant concert featuring Côr CF1 and Jessica Robinson, highlighting the vitality of contemporary Welsh-language performance. In addition, an excellent schools project led by local artist Lowri Roberts invited students to reinterpret the Majestas Angels, strengthening educational and creative engagement with the cathedral’s heritage. 

Throughout the festival, volunteers played a vital role in supporting the delivery of events, ensuring smooth operations, welcoming audiences, and assisting performers and production teams across the programme. The life of the cathedral remained a continuous presence, with the Cathedral Choir and regular services providing a grounding thread that reflected its ongoing worship, tradition, and spiritual role alongside the wider cultural activity. 

Together, these events reinforced the festival’s reputation for ambition, inclusivity, and cultural impact across Cardiff and the wider region. 



Dean and Chapter of Llandaff Cathedral  |  Registered Charity number 1159090 



Annual Report & Financial Statements for the year year ended 31 December 2025 

**21** 



Llandaff Festival 2025 in numbers: 

26 events 16 free +1000 concert goers Nearly 300 performers 5 days of arts, culture and heritage 1 historic cathedral at the heart of Cardiff 



Annual Report & Financial Statements for the year year ended 31 December 2025 

**22** 

## A report by the Canon Treasurer 


The overall position on unrestricted general funds for 2025 was a surplus of around £74,000: 

||Unrestricted<br>General Funds<br>2025<br>£|Unrestricted<br>General Funds<br>2024<br>£|
|---|---|---|
|Total Income|1,060,264|856,595|
|Total Expenditure|(985,932)|(845,228)|
|Net surplus/(defcit) before|74,332|11,367|
|revaluations|||



The Cathedral’s financial position strengthened considerably during 2025 and I am pleased to report that, once again, we ended the year with a surplus on our unrestricted general funds. 

Income from all sources continued to grow during the year, reaching £1.2 million compared with £1.01 million in 2024. Total unrestricted income, including designated funds was circa £1.09 million, reflecting strong performance across a number of areas of Cathedral life. Expenditure also increased as we continued to invest in our ministry, staff, music, buildings and wider mission, but income growth comfortably exceeded those additional costs. 

The resulting surplus on unrestricted general funds before investment gains was £74,332, significantly ahead of the small surplus budget approved by Chapter at the beginning of the year. This outcome reflects the continued hard work and commitment of our staff, volunteers and trustees, together with the generosity of our congregation, supporters and visitors. 

Particularly encouraging was the continued success of the Cathedral’s programme of events and commercial activities.  These not only make an important contribution to our finances but also introduce many people to the Cathedral for the first time. Events income has become an increasingly important element of our financial sustainability and helps support the wider mission and ministry of the Cathedral. 

I am pleased to report that regular giving has proved more resilient during 2025 than in recent years. Whilst voluntary giving remains one of the principal risks identified by Chapter, we have seen encouraging support from existing and new donors alike. We would also like to acknowledge the legacies that we received during the year from the estates of Elizabeth John, Brian Brown and John Kenyon.  We remain deeply grateful to all those who contribute financially to the Cathedral, whether through regular giving, collections, donations, legacies or other forms of support.  Every contribution helps sustain both our ministry and the care of this remarkable building. 

Chapter continues to take a prudent approach to financial management.  During the year, designated funds increased to £159,791. These funds have been set aside to support future fabric and property projects and will help us meet the significant maintenance and repair obligations that inevitably arise from caring for a building, parts of which are over 900 years old. 

The Cathedral also benefited from positive movements in the value of its investment properties and investment assets during the year. Whilst these gains are encouraging, they are largely driven by external market conditions and do not generate additional cash resources unless assets are sold. Nevertheless, they contribute to the overall strength of the balance sheet. 

Dean and Chapter of Llandaff Cathedral  |  Registered Charity number 1159090 



Annual Report & Financial Statements for the year year ended 31 December 2025 

**23** 

At 31 December 2025, total funds stood at £8.42 million compared with £8.15 million at the end of 2024. Cash balances increased significantly during the year and our unrestricted reserves remain comfortably above the minimum level established by Chapter's reserves policy. This provides an important degree of resilience as we continue to navigate an uncertain economic environment. 

## **FUTURE PLANS** 

Looking ahead, there remain challenges.  Inflationary pressures, rising maintenance requirements and the long-term trend in church giving continue to require careful management.  Chapter has approved a budget indicating a deficit of around £14,000 but believes that this is conservative and remains confident that the Cathedral is well placed to continue delivering its mission whilst maintaining a strong financial position. 

I would like to thank the members of the Finance Committee, our staff team led by Geraint Williams, and my fellow trustees for their support throughout the year. Above all, I wish to thank the many members of the Cathedral community whose generosity, commitment and encouragement make our work possible. 

## **Canon Rob Lewis FCA** 




Annual Report & Financial Statements for the year year ended 31 December 2025 

**24** 

## Grant Funding 

The Dean and Chapter received grant funding from three sources in 2025, as detailed further below. 

## **BENEFACT TRUST** 

In 2025, we received £13,947 for a project relating to the development of digital signage for the Cathedral. 

We have been made aware that in future years, awards to all Cathedrals from the Benefact Fund will be reduced. The future grant amounts will therefore be as follows: 

|2026:|£11,297||||||
|---|---|---|---|---|---|---|
|2027:|£8,699||||||
|2028:|£10,000|(multi-yearpayment for|2028|and|2029|grants)|



The trustees of the Dean and Chapter are currently in the process of evaluating other potential grant funders who will meet the shortfall of the reduction of the Benefact Trust grant funding. 

## **DEPARTMENT OF CULTURE MEDIA AND SPORT LISTED PLACES OF WORSHIP VAT SCHEME** 

The Dean and Chapter received £2,214 in grant funding from this scheme in 2025. The Listed Places of Worship (LPW) Grant Scheme provided grants covering the VAT on repairs of over £1,000 to listed buildings used as places of worship but has now closed. 

## **FRIENDS OF LLANDAFF CATHEDRAL (“THE FRIENDS”)** 

In 2025, the Dean and Chapter received £45,000 from the Friends towards the work of the music Department. This grant has been received annually, without increase, for a number of years. Chapter has recently received an indication that a grant of £10,000 will be available for the period until September 2026, when the Friends will reconsider the position. 

During 2026 to date, three grant applications have been submitted to The Friends for consideration: 

- £75,000 for a new grand piano for the Nave, which has been approved; 

- £32,390 for re-fitting the Cathedral Shop, which has been declined; 

- £109,380 for new chairs for the Nave, which is yet to be considered by the trustees of the Friends. 

We recently applied to the Cadw Listed Building Regeneration Grant Scheme for funding in relation to a renovation project for the Lady Chapel. Unfortunately, the application has been rejected. We look forward to working with the Representative Body of the Church in Wales and The Friends of Llandaff Cathedral to secure funding for this project. 

Dean and Chapter of Llandaff Cathedral  |  Registered Charity number 1159090 



Annual Report & Financial Statements for the year year ended 31 December 2025 

**25** 

The Dean and Chapter believes that it is the sole beneficiary of all funds held by the Friends, and that the Friends exists to support the Dean and Chapter by providing grants for the maintenance and enhancement of Llandaff Cathedral, its buildings, contents and surroundings, and to support its traditions of worship including its music and choirs.  However, a difference of opinion has recently come to light around that point which Dean and Chapter are working urgently to resolve. The Dean and Chapter intends working closely with the Friends’ trustees over the next year in order to assist its trustees in the fulfilment of its charitable aims. 

## **STRUCTURE, GOVERNANCE AND MANAGEMENT** 

The Cathedral and Parish of Llandaff is part of the Diocese of Llandaff within the Church in Wales. The Church in Wales is a Province within the Anglican Communion and, as such, exists to advance the Christian Religion through world-wide mission. The objective of the Chapter is to ensure that the life and work of the Cathedral helps to fulfil that mission, both locally and more widely, by enabling as many people as possible to worship, visit and be involved in the life of the Cathedral. 

The Chapter and the LCCC are not bodies corporate, their composition, procedure and powers being regulated by the Constitution of the Church in Wales as amended from time to time by its Governing Body set up under Section 13(1) of the Welsh Churches Act 1914 and the Constitution of the Cathedral. 

Elections to the LCCC are held at an Annual Vestry Meeting.  All persons whose names are entered on the Electoral Roll are entitled to vote and stand for election. Before assuming office, every member of the Council publicly makes a declaration that he or she will be bound by the Constitution.  Chapter has charged the Council to support the work of Chapter and build up the community life of the Cathedral. 

The Cathedral services and worship put faith into practice through prayer and scripture, music and sacrament. 

The LCCC is chosen from the Congregation, its members being elected annually at the Easter Vestry meeting, by members of the Cathedral on the Electoral Roll. The People’s Churchwarden (elected by members at the annual Easter Vestry) and the Vicar’s Churchwarden (appointed by the Incumbent) are ex officio members of the LCCC, together with all clergy licensed to the parish of Llandaff. 

The LCCC is the normal channel of communication between parishioners, the Chapter and the Bishop of the Diocese. All new members are provided with a summary of their responsibilities, and additional training is available if required. 

Chapter and LCCC intend to continue working together closely, to improve the Cathedral’s effectiveness in carrying out its shared objectives. 

The Representative Body of the Church in Wales holds the land and property of the Church in Wales including Llandaff Cathedral and other church buildings, including the churchyard, the other properties owned by the Cathedral and their contents. The Representative Body is an exempt Charity and was set up under section 13(2) of the Welsh Churches Act 1914. It acts on behalf of the Province in paying the stipends of the full-time clergy and administers the Church in Wales scheme of covenanted and gift aided giving recovering tax on behalf of the parishes. The salaries of Cathedral employees are paid by the Dean and Chapter. 



Annual Report & Financial Statements for the year year ended 31 December 2025 

**26** 

## **Organisational structure** 

**All members of the Cathedral Chapter are Trustees of the Charity. The Chapter is responsible, inter alia, for promoting the mission of the Cathedral, the parochial budget and all expenditure there-under, the care and maintenance of the churchyard and the other properties owned by the Cathedral, and for action on any other matter referred to it in accordance with the Constitution.** 

## **Committee structure** 

During the year, Chapter trustees delegated some of their work to the following sub-committees: 

## **FINANCE COMMITTEE** 

The Finance Committee met nine times in 2025 under the chairmanship of Rob Lewis, Canon Treasurer. 

The committee’s main role is to scrutinise the financial governance of the Cathedral, with the invaluable aid of comprehensive monthly management information. During 2025, the committee oversaw a rigorous process of procuring new auditors for the next three years. 

## **ESTATE DEVELOPMENT COMMITTEE** 

The Estate Development Committee met three times during the year under the chairmanship of the Reverend Canon Sarah Rogers and subsequently Andrew Gregory during Canon Sarah’s ill health. 

The committee is currently leading a project to scope the possibility of a large-scale capital project for the estate. 

## **MUSIC DEVELOPMENT COMMITTEE** 

The Music Development Committee met three times in 2025 under the chairmanship of the Canon Precentor. 

## **HR COMMITTEE** 

The HR Committee met four times in 2025 under the chairmanship of Canon Ceri Weatherall. 

Having made significant progress in 2024 with implementing the new Staff Handbook, Staff Contracts and Job Descriptions, the committee focussed on ensuring that best practice is embedded in all aspects of people management at the Cathedral. 

The chair commissioned piano specialist Tim Waller to deliver a report into the instruments across the Cathedral campus. This led to a phased project to improve the musical assets. The first phase, which was completed in May 2025, consisted of buying two new digital pianos – one for the Parish Hall and one for the Music Department. Chapter is grateful to Churchwarden and trustee Sian Roberts for her generous donation towards this project. Phase 2 involves procuring a new grand piano for the Nave, for which a grant has been sought from The Friends of Llandaff Cathedral. 

## **FESTIVAL COMMITTEE** 

The Festival Committee met three times in 2025 under the chairmanship of Hefin Owen. A full report on the 2025 Festival can be found above. 

Dean and Chapter of Llandaff Cathedral  |  Registered Charity number 1159090 



Annual Report & Financial Statements for the year year ended 31 December 2025 

**27** 

## **Risk review** 

**The members of Chapter acknowledge their responsibility as Trustees to identify, assess and manage risks.** 

The Finance Committee is made up of members of Chapter and other individuals with suitable skills and meets regularly to monitor the financial position and to identify and assess risks. A risk register is maintained, regularly reviewed and updated and is submitted for consideration at Chapter meetings. 

All major financial risks have been identified and steps taken to alleviate these as far as is possible. The major risk is the possible inability to maintain a sufficient level of voluntary giving and fundraising to enable the Cathedral to continue to meet its aim and purpose. This is being addressed by efforts to increase the regular giving by worshippers at the Cathedral. 

The Safeguarding Officer is Chief Operating Officer Geraint Williams. 

## **INVESTMENT POLICY** 

The Representative Body of the Church in Wales handles some investments; in addition, funds are also invested in appropriate accounts to generate investment income with appropriate controls around risk. Chapter regularly monitors the levels of the bank balances and the interest rates received to ensure that the Cathedral obtains the maximum value and income from its banking arrangements. 

## **ENDOWMENT AND RESTRICTED FUNDS** 

These can only be used for the purposes for which the funds were given. The Cathedral has several such funds, details of which are set out in note 11 of the accounts. 

## **DESIGNATED FUNDS** 

The fabric of the Cathedral is monitored by the Cathedral Architect. 

The finances are controlled by the preparation of an annual budget and the monitoring of income and expenditure against this budget in monthly accounts which are submitted to meetings of the Finance Committee and Chapter. 

## **RESERVES POLICY** 

In December 2024, Chapter approved a revised Reserves Policy which targets holding cash to cover a minimum of 4 months’ future budgeted expenditure. This is considered to be an appropriate level to meet any unexpected costs or significant reductions in short-term income. 

The Trustees can designate some of the unrestricted funds for a particular purpose. These funds remain part of the unrestricted funds. The Cathedral has one designated fund, for Fabric and Property, details of which are set out in note 11 of the accounts. This fund contains the balance of the proceeds from the sale of the Memorial Hall, the proceeds of the loan write off from the Representative Body of the Church in Wales referred to above, and other income items designated by Chapter from time to time. The fund is used to fund a range of projects relating to the Cathedral and its properties. 

As at 31 December 2025, unrestricted cash held was £489,188 representing 5.7 months of 2026’s budgeted expenditure, ie Chapter holds enough unrestricted cash to deal with expected expenditure until at least mid June 2026. 



Annual Report & Financial Statements for the year year ended 31 December 2025 

**28** 

## The Dean and Chapter’s responsibilities 

The Dean and Chapter of the Cathedral Parish of Llandaff is responsible for preparing the Trustees’ Report and the financial statements in accordance with applicable law and the United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice). 

Trustees are required by the law applicable to charities in England and Wales to prepare financial statements for each financial year which give a true and fair view of the charity’s state of affairs and its incoming resources and application of resource for that period. In preparing those financial statements, the trustees are required to: 

- select suitable accounting policies and apply them consistently; 

- observe the methods and principles in the Charities SORP 2019 (FRS 102); 

- make judgments 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; and 

- prepare the financial statements on a going concern basis unless it is 

   - inappropriate to presume that the Charity will continue in operation. 

The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy the financial position of the charity and enable them to ensure the financial statements comply with the Charities Act 2011, the Charity (Accounts and Reports) Regulations 2008 and the provisions of the trust deed. They have general responsibility for taking such steps as are reasonably open to them to safeguard the assets of the charity and to prevent and detect fraud and other irregularities. 

In so far as the Trustees are aware: 

- there is no relevant audit information of which the Cathedral auditors are unaware, and 

- the Trustees have taken all steps which they ought to have taken to make themselves aware of any audit information and to establish that the auditors are aware of that information. 

Signed by order of the Trustees on 4 July 2026 


## _Canon Rob Lewis,_ 

CANON TREASURER AND TRUSTEE 

Dean and Chapter of Llandaff Cathedral  |  Registered Charity number 1159090 



**29** 


**----- Start of picture text -----**<br>
Annual Report & Financial Statements for the year year ended 31 December 2025<br>**----- End of picture text -----**<br>


Independent Auditor’s report 




Annual Report & Financial Statements for the year year ended 31 December 2025 

**30** 

## Independent Auditors’ Report _for the year ended 31 December 2025 to the Trustees of The Dean and Chapter of Llandaff Cathedral_ 

**We have audited the financial statements of The Dean and Chapter of Llandaff Cathedral for the year ended 31 December 2025 which comprise the Statement of Financial Activities, the Balance Sheet, the Cash Flow Statement and notes to the financial statements, including significant accounting policies.** 

The financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ (United Kingdom Generally Accepted Accounting Practice). 

In our opinion the financial statements: 

- give a true and fair view of the state of the charity’s affairs as at 31 December 2025, and of its incoming resources and application of resources, for the year then ended; 

- have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice; and 

- have been prepared in accordance with the requirements of the Charities Act 2011. 

## **Basis for opinion** 

We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the Auditor’s responsibilities for the audit of the financial statements section of our report. We are independent of the charity in accordance with the ethical requirements that are relevant to our audit of the financial statements in the UK, including the FRC’s Ethical Standard, and we have fulfilled our other ethical responsibilities in accordance with these requirements.  We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion. 

## **Conclusions relating to going concern** 

In auditing the financial statements, we have concluded that the trustees’ use of the going concern basis of accounting in the preparation of the financial statements is appropriate. 

Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the charity’s ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue. 

Our responsibilities and the responsibilities of the trustees with respect to going concern are described in the relevant sections of this report. 

## **Other information** 

The other information comprises the information included in the trustees annual report, other than the financial statements and our auditor’s report thereon. The trustees are responsible for the other information contained within the annual report. Our opinion on the financial statements does not cover the other information and, except to the extent otherwise explicitly stated in our report, we do not express any form of assurance conclusion thereon. 

Our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the course of the audit or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether this gives rise to a material misstatement in the financial statements themselves. If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact. 

We have nothing to report in this regard. 

Dean and Chapter of Llandaff Cathedral  |  Registered Charity number 1159090 



Annual Report & Financial Statements for the year year ended 31 December 2025 

**31** 

## **Matters on which we are required to report by exception** 

We have nothing to report in respect of the following matters in relation to which the Charities (Accounts and Reports) Regulations 2008 require us to report to you if, in our opinion: 

- the information given in the financial statements is inconsistent in any material respect with the trustees’ report; or 

- the charity has not kept adequate accounting records; or 

- the financial statements are not in agreement with the accounting records; or 

- we have not received all the information and explanations we require for our audit. 

## **Responsibilities of trustees** 

The trustees are responsible for the preparation of financial statements which give a true and fair view, and for such internal control as the trustees determine is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error. 

In preparing the financial statements, the trustees are responsible for assessing the charity’s ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the trustees either intend to liquidate the charity or to cease operations, or have no realistic alternative but to do so. 

## **Auditor’s responsibilities for the audit of the financial statements** 

We have been appointed as auditor under section 144 of the Charities Act 2011 and report in accordance with regulations made under section 154 of that Act. 

Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor’s report that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists.  Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements. 

Irregularities, including fraud, are instances of noncompliance with laws and regulations. We design procedures in line with our responsibilities, outlined above, to detect material misstatements in respect of irregularities, including fraud. The specific procedures for this engagement and the extent to which these are capable of detecting irregularities, including fraud is detailed below: 

An assessment of the risk of the financial statements containing material misstatements was carried out, taking into account various factors such as the control systems in place, the standard of record keeping, and an assessment of the influence and role of the stakeholders involved. 

Suitable transaction testing was made on the high risk areas of the financial statements. 



Annual Report & Financial Statements for the year year ended 31 December 2025 

**32** 

Enquiries were made of the trustees and key management for information and explanations as required during the course of the audit and contentious areas challenged to ensure that sufficient audit evidence was obtained. Because of the inherent limitations of an audit, there is a risk that we will not detect all irregularities, including those leading to a material misstatement in the financial statements or non-compliance with regulation.  This risk increases the more that compliance with a law or regulation is removed from the events and transactions reflected in the financial statements, as we will be less likely to become aware of instances of non-compliance. The risk is also greater regarding irregularities occurring due to fraud rather than error, as fraud involves intentional concealment, forgery, collusion, omission or misrepresentation. 

A further description of our responsibilities for the audit of the financial statements is located on the Financial Reporting Council’s website at: 

_www.frc.org.uk/auditorsresponsibilities. This description forms part of our auditor’s report._ 

## **Use of our report** 

This report is made solely to the charity’s trustees, as a body, in accordance with Part 4 of the Charities (Accounts and Reports) Regulations 2008.  Our audit work has been undertaken so that we might state to the charity’s trustees those matters we are required to state to them in an auditor’s report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the charity and the charity’s trustees as a body, for our audit work, for this report, or for the opinions we have formed. 

## **Mark Jones BSc BFP FCA** 

Xeinadin Audit Ltd 24 Lammas St Carmarthen SA31 3AL 

4 July 2026 

Dean and Chapter of Llandaff Cathedral  |  Registered Charity number 1159090 



**33** 

Annual Report & Financial Statements for the year year ended 31 December 2025 

Financial reports 



Annual Report & Financial Statements for the year year ended 31 December 2025 

Annual Report & Financial Statements for the year year ended 31 December 2025 

**34** 

**35** 

## Statement of Financial Activities 

## for the year ended 31 December 2025 _(Including Income and Expenditure Account)_ 


**----- Start of picture text -----**<br>
Notes Unrestricted Funds Restricted Funds Endowments 2025 2024<br>General Designated<br>**----- End of picture text -----**<br>


|**INCOME**|£|£|£|£|£|£|
|---|---|---|---|---|---|---|
|Donations and legacies|268,618<br>|15,000|100,879<br>|-<br>|384,497.00|373,161.00|
|Other trading activities|88,335<br>|1,186|-<br>|-<br>|89,521.00|55,139.00|
|Income from investments|111,325|-|-<br>|-<br>|111,325.00|118,287.00|
|Income from charitable activities|276,916<br>|120|14,874<br>|-<br>|291,910.00|290,660.00|
|Other income|315,070<br>|10,853|1,059<br>|-<br>|326,982.00|176,360.00|
|**Total income**|1,060,264<br>|27,159|116,812<br>|-<br>|1,204,235.00|1,013,607.00|
||||||||
|**EXPENDITURE**|||||||
|Expenditure on raising funds|79,125|358|-<br>|-<br>|79,483.00|44,326.00|
|Expenditure on charitable activities|906,807<br>|15,795|82,275<br>|10,392<br>|1,015,269.00|893,842.00|
|Other expenditure|-|-|21,926<br>|-<br>|21,926.00|11,221.00|
|**Total expenditure**|985,932<br>|16,153|104,201<br>|10,392<br>|1,116,678.00|949,389.00|
||||||||
|Net (outgoing)/incoming resources before gains and losses on|74,332|11,006|12,611|(10,392)|87,557.00|64,218.00|
|investments|||||||
|**Net gains and losses on investments**|||||||
|Profts on revaluation of investment properties|174,061||||174,061.00|228,298.00|
|Gains/(Losses) on revaluation of investment assets|||2,773|7,451|10,224.00|7,252.00|
|Loss on disposal of fxed asset|-||||-|-|
|Net income and expenditure for theyear|248,393|11,006|15,384|(2,941)|271,842.00|299,768.00|
||||||||
|Transfers between funds|(5,969)||8,200|(2,231)|-|-|
||||||||
|Net movement in funds|242,424|11,006|23,584|(5,172)|271,842.00|299,768.00|
||||||||
|Total funds brought forward|7,374,538|148,785|531,807|90,746|8,145,876.00|7,846,108.00|
|Total funds carried forward|7,616,962|159,791|555,391|85,574|8,417,718.00|8,145,876.00|



Dean and Chapter of Llandaff Cathedral  |  Registered Charity number 1159090 



Annual Report & Financial Statements for the year year ended 31 December 2025 

Annual Report & Financial Statements for the year year ended 31 December 2025 

**36** 

**37** 

## Balance Sheet at 31 December 2025 


**----- Start of picture text -----**<br>
Notes Unrestricted Funds Restricted Funds Endowments 2025 2024<br>General Designated Total Funds Total Funds<br>**----- End of picture text -----**<br>


|**FIXED ASSETS**||£|£|£|£|£|£|
|---|---|---|---|---|---|---|---|
|Tangible assets|6<br>|1,454,504|-|436,741|-|1,891,245|1,933,272|
|Freehold properties|7<br>|5,910,636|-|-|-|5,910,636|5,736,575|
|Conservation funds||-|-|-|16,073|16,073|14,882|
|Other||-|-|19,765|67,932|87,697|105,857|
|||5,910,636|-|19,765|84,005|6,014,406|5,857,314|
|**Total fxed assets**||**7,365,140**|-|456,506|84,005|7,905,651|7,790,586|
|Current assets||||||||
|Stocks||9,665|-|481|-|10,146|7,700|
|Debtors|8<br>|41,046|3,876|11,296|-|56,218|33,809|
|Cash at bank and in hand:||||||||
|Music/organ fund||-|-|-|--|0|0|
|Other restricted funds||-|-|92,437|5,168|97,605|45,331|
|Other funds||324,787|164,401|-|-|489,188|394,859|
|Total current assets||375,498|168,277|104,214|5,168|653,157|481,699|
|Creditors: amounts falling due within one year|9|(123,676)|(8,486)|(5,329)|(3,599)|(141,090)|(126,409)|
|Net current assets||251,822|159,791|98,885|1,569.00|512,067|355,290|
|Total assets less current liabilities||7,616,962|159,791|555,391|85,574|8,417,718|8,145,876|
|Creditors: amounts falling due in more than one year|9|||||||
|Net assets||7,616,962|159,791|555,391|85,574|8,417,718|8,145,876|
|Charitable funds:||||||||
|General|12|7,616,962||||7,616,962|7,374,538|
|Designated|12||159,791|||159,791|148,785|
|Restricted|12|||555,391||555,391|531,807|
|Endowment funds:||||||||
|Conservation funds|12||||16,073|16,073|14,882|
|Other funds|12||||69,501|69,501|75,864|
|Total funds||7,616,962|159,791|555,391|85,574|8,417,718|8,145,876|



Approved by Dean and Chapter on [4 July 2026] and signed on its behalf by: Canon Rob Lewis, Canon Treasurer and Trustee 

Dean and Chapter of Llandaff Cathedral  |  Registered Charity number 1159090 



Annual Report & Financial Statements for the year year ended 31 December 2025 

**38** 

## Statement of Cash Flows for the year ended 31 December 2025 


**----- Start of picture text -----**<br>
Notes 2025 2024<br>Total Total<br>£ £<br>**----- End of picture text -----**<br>


|**CASH USED IN OPERATION ACTIVITIES**|13|35,278|24,667|
|---|---|---|---|
|**Cash fows from investing activities**||||
|Income from investments and investment properties||111,325|118,287|
|Purchase of equipment||-|(120,590)|
|**Cashprovided by (used in) investing activities**||111,325|(2,303)|
|**Cash fows from fnancing activities**||||
|Repayment of borrowings||-|0|
|**Net cash used in fnancing activities**||-|0|
|**Increase (decrease) in cash and cash equivalents in the year**||146,603|22,364|
|Cash and cash equivalent at the beginning of the year||440,190|417,826|
|**Total cash and cash equivalents at the end of the year**||586,793|440,190|



Dean and Chapter of Llandaff Cathedral  |  Registered Charity number 1159090 



Annual Report & Financial Statements for the year year ended 31 December 2025 

**39** 

## Notes to the Financial Statements 

## **1. Accounting Policies BASIS OF ACCOUNTING** 

The accounts (financial statements) have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant notes to these accounts. The financial statements have been prepared in accordance with the Statement of Recommended Practice: Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS102) (effective 1 July 2019), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Charities Act 2011. 

The Dean and Chapter of Llandaff constitutes a public benefit entity as defined by FRS 102. 

## **GOING CONCERN** 

Dean and Chapter has approved a budget for 2026 with a modest deficit of around £14,000. The key assumptions are that: 

- regular giving will be flat on 2025 levels; 

- staff costs will be in line with planned changes; 

- facility income will be down by 9% on 2025 levels, reflecting some large “one off” income during 2025 which will not repeat during 2026; 

- funding received from the Church in Wales and payments made to The Llandaff Diocesan Board of Finance (DBF) will both be in line with agreed levels; 

- no support available from the Friends of Llandaff Cathedral to support the provision of music. 

In preparing these accounts, Dean and Chapter approved a cashflow forecast to 31 July 2027, on a series of plausible but pessimistic assumptions: 

- a general cost contingency of £1,500 per month. 

- although Chapter is confident that the Cathedral will surpass each of these assumptions made. 

On this basis, the cash reserves fall to a point between 3.8 and 5 months of 2026’s budgeted expenditure, with the minimum level arising in June 2027.  Chapter’s Reserves Policy states that cash holdings (defined as cash that can be accessed within 90 days) held at any time, should always be at a level where they can deal with the expected level of expenditure over the following four months.  Therefore, the "plausible but pessimistic” case indicates a risk that Chapter might breach its Reserves Policy during the period (albeit whilst retaining access to over £330,000 of cash). 

Chapter is mitigating the risk around giving as far as possible by a programme of regular engagement with the congregation on the importance of that income to the Cathedral, and also by making giving easier through introducing various digital devices.  It has recently undertaken an exercise to provide comfort that budgeted levels of events income should be achievable based on bookings already made, and in respect of other risks to income and expenditure, Chapter is confident that it has sufficient controls in place to identify shortfalls to budget in advance and the governance arrangements in place to ensure that these are mitigated in advance.  Chapter therefore considers that there is only a very remote prospect that the forecast breach in Reserves Policy indicated by the “plausible but pessimistic” case should arise. 

On this basis the trustees concluded that there are no plausible risks which would render the Cathedral unable to continue to operate for at least the next 12 months and therefore prepared the financial statements on a going concern basis. 

## **KEY SOURCES OF ESTIMATION UNCERTAINTY** 

- a drop of 5% on regular giving from 2025 levels; 

- a 10% shortfall to budget in levels of income from certain events; 

- a 10% increase in budgeted utility costs and a £20,000 increase in budgeted repairs and maintenance costs; 

In preparing the accounts, the Dean and Chapter have considered whether there are any areas of estimation uncertainty.  In this process they have made estimates of the length of life of tangible fixed assets, together with the value of investment properties which is based on independent valuation. 



Annual Report & Financial Statements for the year year ended 31 December 2025 

**40** 

In the application of the charity’s accounting policies, the trustees are required to make judgements that have a significant effect on the amounts recognised in the financial statements. The key judgements relate to the classification of income between restricted and unrestricted funds and the valuation approach adopted for certain investment properties where market-based evidence is limited. 

## **FUNDS STRUCTURE** 

The Charity has several endowment funds. The income from these funds is to be used in accordance with specific restrictions imposed by the donor or trust deed. 

Restricted funds are funds which are to be used in accordance with specific restrictions imposed by the donor or trust deed. 

Unrestricted income funds comprise those funds which the Dean and Chapter are free to use for any purpose in furtherance of the objectives of the charitable objects. Unrestricted funds include designated funds where the Dean and Chapter, at their discretion, have created a fund for a specific purpose. 

## **EXPENDITURE RECOGNITION** 

Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the Charity to that expenditure, it is probable that settlement will be required, and the amount of the obligation can be measured reliably. 

All expenditure is accounted for on an accruals basis. All expenses including governance costs are allocated or apportioned to the applicable expenditure headings. 

## **TANGIBLE FIXED ASSETS AND DEPRECIATION** 

All assets costing more than £5,000 are capitalised and valued at historical cost. Depreciation is charged on a straight-line basis as follows: 

|Audio-visual equipment<br>Offce Equipment|4 years<br>5 years|
|---|---|
|Song Room Piano|20 years|
|Piano|20 years|
|Heating system|30 years|
|Organ|100 years|



## **HERITAGE ASSETS** 

Further details of each fund are disclosed in note 11. 

## **INCOME RECOGNITION** 

All income is recognised once the Charity has entitlement to the income, it is probable that the income will be received, and the amount of income receivable can be measured reliably. 

Donations are recognised when the Charity has been notified in writing of both the amount and settlement date. In the event that a donation is subject to conditions that require a level of performance before the Charity is entitled to the funds, the income is deferred and not recognised until either those conditions are fully met, or the fulfilment of those conditions is wholly within the control of the Charity and it is probable that those conditions will be fulfilled in the reporting period. 

Legacy gifts are recognised on a case-by-case basis following the granting of probate when the administrator/ executor for the estate has communicated in writing both the amount and settlement date. 

Interest on funds held on deposit is included when receivable and the amount can be measured reliably by the Charity; this is normally upon notification of the interest paid or payable by the bank. 

The Cathedral holds artwork and artefacts that are held and maintained for their contribution to knowledge and culture. These assets are regarded as heritage assets and are recorded at cost where information on their cost is available. If this information is not available and the cost of providing such information significantly outweighs any benefit to the users of the financial statements then heritage assets are not recognised in the balance sheet. 

## **INVESTMENT PROPERTIES** 

Investment properties are initially recognised at cost and subsequently measured at fair value as at the balance sheet date. Properties with an active market are professionally revalued annually. The fair value is independently valued based on market value of comparable properties or the market value of rental income as relevant to each individual property. 

The Cathedral owns the site of the School, including the playing fields and some buildings.  It is on long lease to the School under an agreement through which the school educates the choristers, providing scholarships.  There is no active market for the property because it is in a conservation area and its use is covenanted for purposes consonant with the Church in Wales.  The rent is due to be reassessed in September 2026, and professional advice is being sought around those ongoing arrangements. 

Dean and Chapter of Llandaff Cathedral  |  Registered Charity number 1159090 



Annual Report & Financial Statements for the year year ended 31 December 2025 

**41** 

Previous practice had been to appoint two independent valuers for the reassessment, but it was agreed in 2019 that the associated cost was disproportionate to the benefit.  It was agreed at that point to increase the rent by RPI.  As a result of this decision, and the disproportionate cost of specialist valuation advice, Chapter decided to align the valuation basis to the basis for rent assessment, and the property value is now indexed by RPI.  The trustees are satisfied that this provides an appropriate basis for valuing the asset, but will review this when the results of the 2026 rent negotiation are concluded. 

The surplus on revaluation is reflected in total unrestricted funds as recognised gains in the period. No depreciation is provided in respect of investment properties. The Trustees consider that the properties are held for investment and to depreciate them would not give a true and fair view. 

managed by The People's Pension and the plan invests the contributions made by the employee and employer in an investment fund for each employee to build up over the term of the plan. The Dean and Chapter has no liability beyond making its contributions and paying across the deductions for the employee's contributions. 

## **STOCK** 

Stocks of unsold shop goods are included at the lower of cost or net realisable value. 

## **OPERATING LEASE AGREEMENTS** 

Rentals paid under operating leases are charged to profit or loss on a straight-line basis over the period of the lease. 

## **RELATED PARTY TRANSACTIONS AND TRUSTEES' REMUNERATION, EXPENSES AND BENEFITS** 

## **FIXED ASSET INVESTMENTS** 

Investments are a form of basic financial instrument and are initially recognised at their transaction value and subsequently measured at their fair value as at the balance sheet date. The statement of financial activities includes the net gains and losses arising on revaluation and disposals throughout the year. 

The trustees are required under section 8(5) of The Charities (Accounts and Reports) Regulations 2008 to prepare the statement of accounts in accordance with the Charities SORP, which requires trustees to disclose certain information about the remuneration and other benefits received by trustees.  The Charities SORP states that all transactions with a trustee must be regarded as material regardless of size. 

## **REALISED GAINS AND LOSSES** 

All gains and losses are taken to the Statement of Financial Activities as they arise. Realised gains and losses on investments are calculated as the difference between sales proceeds and their opening carrying value or their purchase value if acquired subsequent to the first day of the financial year. Unrealised gains and losses are calculated as the difference between fair value at the year end and their carrying value. Realised and unrealised investment gains and losses are combined in the Statement of Financial Activities. 

## **CASH** 

The Charity defines cash as those amounts held as cash or at a recognised financial institution at the year end. 

As to remuneration, none of the trustees received any remuneration from the charity in 2025.  The Dean and Canons Residentiary are ecclesiastical office holders remunerated by the Church in Wales. 

The Church in Wales sets out the rules under which clergy can claim for expenses of their office. 

In 2025 the clergy claimed £3,852 (2024: £1,805) in utility costs which they are specifically entitled to under the Church in Wales rules in respect of their office and were reimbursed £1,156 (2024: £1,500) for equipment and consumables used in the Cathedral itself, from budgets approved by Chapter. 

No other transactions with trustees or related parties were undertaken during the year (2024:none). 

## **FINANCIAL INSTRUMENTS** 

Fixed asset investments and cash represent the financial instruments held by the Charity at the year end and are accounted as detailed separately above. 

## **PENSIONS** 

Employees of the Charity are entitled to join a group personal pension scheme. The money purchase plan is 



Annual Report & Financial Statements for the year year ended 31 December 2025 

**42** 

## 2. Incoming resources 

|**Incoming resources**<br>**Donations and legacies:**<br>Gift direct<br>Envelopes<br>Plate<br>CAF and Bankers' Orders<br>Legacies<br>Votive candles<br>Weddings, funerals, baptisms<br>Gift aid<br>Friends of Llandaff Cathedral<br>Special services<br>Charity collections<br>Donations<br>**Other trading activities**<br>Shop<br>**Income from investments**<br>Income from investment properties<br>Income from investments<br>Interest on cash deposits<br>**Income from Charitable activities**<br>Grants and fundraising:<br>Church in Wales heating<br>Diocesan contribution<br>Allchurches Trust<br>Other grants<br>Other fundraising<br>Income from groups:<br>The Flower Guild<br>The Choir Association<br>The Guild of Bell Ringers<br>The Guild of Stewards<br>**Other income**<br>Facility fees<br>Parish Hall<br>Sundry|Unrestricted<br>Funds<br>Designated<br>Funds<br>Restricted<br>Funds<br>Endowments<br>Total|
|---|---|
||£<br>£<br>£<br>£<br>£|
||98,022<br>-<br>-<br>-<br>98,022<br>18,905<br>-<br>-<br>-<br>18,905<br>29,236<br>-<br>-<br>-<br>29,236<br>15,381<br>-<br>1,150<br>-<br>16,531<br>-<br>15,000<br>50,000<br>-<br>65,000<br>4,680<br>-<br>-<br>-<br>4,680<br>37,346<br>-<br>3,308<br>-<br>40,654<br>36,166<br>-<br>288<br>-<br>36,454<br>-<br>-<br>45,000<br>-<br>45,000<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>1,133<br>-<br>1,133<br>28,882<br>-<br>-<br>-<br>28,882|
||268,618<br>15,000<br>100,879<br>-<br>384,497|
||88,335<br>1,186<br>-<br>-<br>89,521|
||88,335<br>1,186<br>-<br>-<br>89,521|
||96,208<br>-<br>-<br>-<br>96,208<br>2,016<br>-<br>-<br>-<br>2,016<br>13,101<br>-<br>-<br>-<br>13,101|
||111,325<br>-<br>-<br>-<br>111,325|
||-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>13,947<br>-<br>-<br>-<br>13,947<br>220,076<br>-<br>1,500<br>-<br>221,576<br>42,893<br>120<br>-<br>-<br>43,013<br>-<br>-<br>-<br>-<br>2,295<br>-<br>2,295<br>-<br>-<br>7,248<br>-<br>7,248<br>-<br>-<br>1,681<br>-<br>1,681<br>-<br>-<br>2,150<br>-<br>2,150|
||276,916<br>120<br>14,874<br>-<br>291,910|
||290,036<br>-<br>1,059<br>-<br>291,095<br>22,035<br>-<br>-<br>-<br>22,035|
||2,999<br>10,853<br>-<br>-<br>13,852|
||315,070<br>10,853<br>1,059<br>-<br>326,982|
||**1,060,264**<br>**27,159**<br>**116,812**<br>**-**<br>**1,204,235**|



Dean and Chapter of Llandaff Cathedral  |  Registered Charity number 1159090 



Annual Report & Financial Statements for the year year ended 31 December 2025 

**43** 

## 3. Resources expended 

|**Resources expended**<br>**Expenditure on Raising funds**<br>Concerts/Fundraising<br>Shop<br>Investment management costs<br>**Expenditure on Charitable activities**<br>The Parish Share<br>Contributions to Stipends<br>Salaries<br>Other Cathedral Choir costs<br>Recruitment costs<br>Clergy and employee expenses<br>Utilities<br>Offce supplies<br>Repairs and maintenance<br>Rented property repairs<br>Sanctuary costs<br>Professional fees<br>Funerals, weddings and services<br>Audit and accountancy fees<br>Parish hall<br>Sundry<br>Depreciation<br>**Other expenditure**<br>Charity donations<br>Interest on RB loan<br>Expenditure by groups:<br>The Flower Guild<br>The Guild of Bell Ringers<br>The Guild of Stewards<br>The Choir Association|Unrestricted<br>Funds<br>Designated<br>Funds<br>Restricted<br>Funds<br>Endowments<br>Total|
|---|---|
||£<br>£<br>£<br>£<br>£|
||33,737<br>-<br>-<br>-<br>33,737<br>41,462<br>358<br>-<br>-<br>41,820<br>3,926<br>-<br>-<br>-<br>3,926|
||79,125<br>358<br>-<br>-<br>79,483|
||77,000<br>-<br>-<br>-<br>77,000<br>126,832<br>-<br>-<br>-<br>126,832<br>269,451<br>-<br>57,394<br>-<br>326,845<br>41,337<br>8,422<br>1,078<br>5,879<br>56,716<br>1,099<br>-<br>-<br>-<br>1,099<br>9,908<br>-<br>-<br>-<br>9,908<br>85,278<br>-<br>-<br>-<br>85,278<br>30,791<br>1,638<br>-<br>-<br>32,429<br>36,900<br>-<br>4,086<br>-<br>40,986<br>28,429<br>-<br>-<br>-<br>28,429<br>7,886<br>-<br>-<br>-<br>7,886<br>39,880<br>-<br>-<br>-<br>39,880<br>10,228<br>-<br>140<br>-<br>10,368<br>49,029<br>-<br>-<br>-<br>49,029<br>22,175<br>-<br>-<br>-<br>22,175<br>48,838<br>5,735<br>2,277<br>4,513<br>61,363<br>21,746<br>-<br>17,300<br>-<br>39,046|
||906,807<br>15,795<br>82,275<br>10,392<br>1,015,269|
||-<br>-<br>1,133<br>-<br>1,133<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>559<br>-<br>559<br>-<br>-<br>1,160<br>-<br>1,160<br>-<br>-<br>2,730<br>-<br>2,730<br>-<br>-<br>16,344<br>-<br>16,344<br>-<br>-<br>21,926<br>-<br>21,926|
||985,932<br>16,153<br>104,201<br>10,392<br>1,116,678|



_Governance costs are included within charitable expenditure and comprise audit fees and professional fees relating to statutory compliance._ 



Annual Report & Financial Statements for the year year ended 31 December 2025 

**44** 

## 4. Staff Costs 

|**Staff costs**<br>Gross salaries<br>Social security costs<br>Employers pension contributions<br>Average number of employees|2025<br>2024|
|---|---|
||£<br>£|
||283,974<br>262,198<br>20,791<br>19,805<br>22,080<br>19,487|
||326,845<br>301,490|
||12<br>12|



_One employee received pay between £70,000 and £80,000 in this year._ 

## 5. Auditors’ remuneration 

Included in audit and accountancy is £7,800 (2024: £6,120) in respect of audit fees. 

Fees paid to the auditors for other services were £2,229 (2024: £1,671). 

## 6. Tangible fixed assets 


**----- Start of picture text -----**<br>
Organs Heating Piano Song Room  Audio-visual  Office  Total<br>Piano Equipment Equipment<br>£ £ £ £ £ £ £<br>**----- End of picture text -----**<br>


||Organs<br>Heating<br>Piano<br>Song Room<br>Piano<br>Audio-visual<br>Equipment<br>Offce<br>Equipment<br>Total<br>£<br>£<br>£<br>£<br>£<br>£<br>£|
|---|---|
|**Costs**<br>At 1 January 2025<br>Additions<br>Disposals<br>At 31 December<br>2025<br>**Depreciation**<br>At 1 January 2025<br>Charge for the year<br>Disposals<br>At 31 December<br>2025<br>**At 31 December**<br>**2025**<br>At 1 January 2025|1,576,354<br>585,249<br>33,000<br>14,394<br>45,839<br>11,936<br>2,266,772<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>(2,981)<br>-<br>-<br>-<br>-<br>(2,981)|
||1,576,354<br>582,268<br>33,000<br>14,394<br>45,839<br>11,936<br>2,263,791|
||225,188<br>14,631<br>31,350<br>6,059<br>45,839<br>10,433<br>333,500<br>15,763<br>19,410<br>1,650<br>720<br>-<br>1,503<br>39,046<br>-<br>-<br>-<br>-<br>-<br>-<br>-|
||240,951<br>34,041<br>33,000<br>6,779<br>45,839<br>11,936<br>372,546|
||**1,335,403**<br>**548,227**<br>**-**<br>**7,615**<br>**-**<br>**-**<br>**1,891,245**|
||1,351,166<br>570,618<br>1,650<br>8,335<br>-<br>1,503<br>1,933,272|



Dean and Chapter of Llandaff Cathedral  |  Registered Charity number 1159090 



Annual Report & Financial Statements for the year year ended 31 December 2025 

**45** 

## 7. Investments held as fixed assets 

|**Valuation**<br>At 1 January 2025<br>Disposals<br>Surplus on revaluations<br>**At 31 December 2025**|Investment<br>properties<br>Other<br>investments<br>Total|
|---|---|
||£<br>£<br>£|
||5,736,575<br>120,739<br>5,857,313<br>-<br>(27,193)<br>(27,193)<br>174,061<br>10,224<br>184,286|
||**5,910,636**<br>**103,770**<br>**6,014,406**|



The residential properties and the Parish Hall were revalued in March 2026 by independent chartered surveyors. As described in the accounting policies, the value of Llandaff Cathedral School and grounds were indexed on the basis of RPI. The valuations were as follows: 

||£|
|---|---|
|Residential properties|4,290,398|
|Llandaff Cathedral School and grounds|1,415,238|
|Parish Hall|205,000|
||**5,910,636**|



## 8. Debtors 

|**Trade debtors**|2025<br>2024|
|---|---|
||£<br>£|
||56,218<br>33,809|
||56,218<br>33,809|





Annual Report & Financial Statements for the year year ended 31 December 2025 

**46** 

## 9. Creditors 

|**46**<br>9. Creditors|Annual Report & Finan|
|---|---|
|**Amounts falling due within one year**<br>Accruals and deferred income|2025<br>2024|
||£<br>£|
||141,090<br>126,409|



## 10. Deferred Income 

Deferred income represents amounts received in advance of the financial year to which they relate. 

|Brought forward<br>Amounts deferred in year<br>Amounts released to income<br>Carried forward|2025<br>2024|
|---|---|
||£<br>£|
||60,231<br>68,551<br>(60,231)<br>68,551<br>60,231|



## 11. Financial Commitments 

|**Operating leases**<br>Amounts payable:<br>Within one year<br>In one to fve years<br>In more than fve years|2025<br>2024|
|---|---|
||£<br>£|
||9,346<br>6,198<br>29,711<br>25,068<br>-<br>3,133<br>39,057<br>34,399|



Dean and Chapter of Llandaff Cathedral  |  Registered Charity number 1159090 



Annual Report & Financial Statements for the year year ended 31 December 2025 

**47** 

## 12. Movement in Funds 


**----- Start of picture text -----**<br>
Opening  Incoming  Charitable  Other  Transfers Closing<br>Balance Resources Expenditure Surpluses Balance<br>Unrestricted Funds £ £ £ £ £ £<br>**----- End of picture text -----**<br>


|**Unrestricted Funds**|£<br>£<br>£<br>£<br>£<br>£|
|---|---|
|General Funds<br>Designated Funds<br>**Total unrestricted funds**<br>**Restricted Funds**<br>The Flower Guild<br>The Guild of Bell Ringers<br>The Guild of Stewards<br>The Choir Association<br>_Friends of Llandaff Cathedral:_<br>For Music<br>For Heating Project<br>Charity Collections<br>Music/Organ Appeal<br>Piano: Llandaff Festival Ltd<br>Piano: Cathedral Music Trust<br>BBC musicians fees<br>Coffee Concerts<br>Lady Chapel Organ<br>Sale proceeds of library<br>Audio-Visual Equipment<br>Churchyard maintenance<br>_Heating Project:_<br>From the Church in Wales<br>From the LPOW<br>Petree Legacy<br>Booth Legacy<br>FCOCA<br>Kitchen donation<br>Paul Morley Fund<br>Archives<br>Cathedral Choir<br>Sunday School<br>**Total restricted funds**<br>**Permanent Endowments**<br>The Jasper Tower Fund<br>Friends of Cathedral Music<br>Llandaff Cathedral Scheme<br>The Cathedral Flower Fund<br>The Woodman Trust<br>**Total permanent endowments**<br>**Total funds**|7,374,538<br>1,060,264<br>985,932<br>174,061<br>(5,969)<br>**7,616,962**<br>148,785<br>27,159<br>16,153<br>-<br>-<br>**159,791**|
||7,523,323<br>1,087,423<br>1,002,085<br>174,061<br>(5,969)<br>**7,776,753**|
||4,139<br>2,295<br>559<br>-<br>2,231<br>**8,106**<br>4,203<br>1,681<br>1,160<br>-<br>388<br>**5,112**<br>3,830<br>2,150<br>2,730<br>-<br>(900)<br>**2,350**<br>24,752<br>7,248<br>16,344<br>-<br>6,481<br>**22,137**<br>-<br>45,000<br>45,000<br>-<br>-<br>**-**<br>255,427<br>-<br>8,733<br>-<br>-<br>**246,694**<br>-<br>1,133<br>1,133<br>-<br>-<br>**-**<br>-<br>-<br>-<br>-<br>-<br>**-**<br>1,650<br>-<br>1,650<br>-<br>-<br>**-**<br>5,792<br>-<br>500<br>-<br>-<br>**5,292**<br>964<br>-<br>-<br>-<br>-<br>**964**<br>819<br>1,059<br>1,878<br>-<br>-<br>**-**<br>4,950<br>-<br>50<br>-<br>-<br>**4900**<br>30,626<br>-<br>12,394<br>2,530<br>-<br>**20,762**<br>-<br>-<br>-<br>-<br>-<br>**-**<br>918<br>3,308<br>4,226<br>-<br>-<br>**-**<br>110,175<br>-<br>3,767<br>-<br>-<br>**106,408**<br>76,047<br>-<br>2,600<br>-<br>-<br>**73,447**<br>3,031<br>-<br>-<br>243<br>-<br>**3,274**<br>2,000<br>-<br>-<br>-<br>-<br>**2,000**<br>984<br>-<br>-<br>-<br>-<br>**984**<br>-<br>-<br>-<br>-<br>-<br>**-**<br>1,500<br>1,500<br>1,078<br>-<br>-<br>**1,922**<br>-<br>1,250<br>399<br>-<br>-<br>**851**<br>-<br>50,000<br>-<br>-<br>-<br>**50,000**<br>-<br>188<br>-<br>-<br>-<br>**188**|
||531,807<br>116,812<br>104,201<br>2,773<br>8,200<br>**555,391**|
||14,882<br>-<br>-<br>1,191<br>-<br>**16,073**<br>47,447<br>-<br>5,879<br>3,563<br>-<br>**45,131**<br>6,605<br>-<br>-<br>528<br>-<br>**7,133**<br>14,272<br>-<br>4,513<br>1,566<br>(2,231)<br>**9,094**<br>7,540<br>-<br>-<br>603<br>-<br>**8,143**<br>90,746<br>-<br>10,392<br>7,451<br>(2,231)<br>**85,574**|
||8,145,876<br>1,204,235<br>1,116,678<br>184,285<br>-<br>**8,417,718**|



_Designated funds are set aside for maintenance of the Property and Fabric of the Cathedral and its properties, and its website. Restricted funds are held for the respective elements of mission and ministry of the Cathedral to which they relate. Transfers shown above relate to transactions incurred between General funds and the various restricted funds as noted._ 



Annual Report & Financial Statements for the year year ended 31 December 2025 

**48** 

## 13. Reconciliation of movement of funds to net cash flow from operating activities 

|fow from operating activities||
|---|---|
|Net movement in funds<br>Loss on disposal of fxed asset<br>Depreciation charge<br>Income shown in investing activities<br>Losses/(gains) on investment assets<br>Income funded by loan<br>Decrease/(increase) in stock<br>(Increase)/decrease in debtors<br>Increase in creditors<br>**Net cash generated/(used) in operating activities**|2025<br>2024|
||£<br>£|
||271,842<br>299,768<br>2,981<br>0<br>39,046<br>39,039<br>(111,325)<br>(118,287)<br>(157,092)<br>(222,550)<br>0<br>(64,409)<br>(2,446)<br>(6,243)<br>(22,409)<br>124,924<br>14,681<br>(27,575)|
||**35,278**<br>**24,667**|



Dean and Chapter of Llandaff Cathedral  |  Registered Charity number 1159090 



Annual Report & Financial Statements for the year year ended 31 December 2025 

**49** 

## 14. Analysis of prior year by fund 


**----- Start of picture text -----**<br>
Notes Unrestricted Funds Restricted  Endowments 2024 2023<br>Funds Total Total<br>General Designated<br>£ £ £ £ £ £<br>**----- End of picture text -----**<br>


|**INCOME**|2|||||||
|---|---|---|---|---|---|---|---|
|Donations and legacies||237,736|76,609|58,816|-|**373,161**|605,113|
|Other trading activities||53,700|1,439|-|-|**55,139**|16,074|
|Income from||118,287|-|-|-|**118,287**|108,924|
|investments||||||||
|Income from||281,032|-|9,628|-|**290,660**|404,651|
|charitable activities||||||||
|Other income||165,840|5,820|4,700|-|**176,360**|101,435|
|**Total income**||856,595|83,868|73,144|-|**1,013,607**|1,236,197|
|**EXPENDITURE**|3|||||||
|Expenditure on||43,906|420|-|-|**44,326**|34,072|
|raising funds||||||||
|Expenditure on||801,322|2,238|90,282|-|**893,842**|918,218|
|charitable activities||||||||
|Other expenditure||-|-|11,221|-|**11,221**|30,934|
|**Total expenditure**||845,228|2,658|101,503|-|**949,389**|983,224|
|**Net incoming/**||11,367|81,210|(28,359)|-|**64,218**|252,973|
|**(outgoing) resources**||||||||
|**before gains and**||||||||
|**losses on investments**||||||||
|**Net gains and losses**||||||||
|**on investments**||||||||
|Profts on revaluation of||228,298|-|-|-|**228,298**|(58,467)|
|investment properties||||||||
|Gains/(Losses) on||-|-|2,539|4,713|**7,252**|9,726|
|investment assets||||||||
|Net income and||239,665|81,210|(25,820)|4,713|**299,768**|204,232|
|expenditure for the||||||||
|year||||||||
|Transfers between funds||(7,904)|-|7,904|-|**-**|-|
|Net movement in funds||231,761|81,210|(17,916)|4,713|**299,768**|204,232|
|||||||||
|Total funds brought||7,142,777|67,575|549,723|86,033|**7,846,108**|7,641,876|
|forward||||||||
|**Total funds carried**||**7,374,538**|**148,785**|**531,807**|**90,746**|**8,145,876**|**7,846,108**|
|**forward**||||||||





**50** 

Annual Report & Financial Statements for the year year ended 31 December 2025 


Dean and Chapter of Llandaff Cathedral  |  Registered Charity number 1159090 



Adroddiad Blynyddol a Datganiadau gyfer y flwyddyn i 31 Rhagfyr 2025 

**1** 


ADRODDIAD BLYNYDDOL A DATGANIADAU ARIANNOL ar gyfer y flwyddyn i 31 Rhagfyr 2025 


Deon a Chabidwl Eglwys Gadeiriol Llandaf Rhif Elusen Gofrestredig 1159090 

Ar gyfer y Cyfarfod Cyffredinol Blynyddol ar 23 Mehefin 2026 Wedi’i gymeradwyo gan y Cabidwl ar 4 Gorffennaf 2026 



**2** 

Adroddiad Blynyddol a Datganiadau gyfer y flwyddyn i 31 Rhagfyr 2025 

THE LLANDAFF CATHEDRAL COMMUNITY COUNCIL (LCCC) (Previously The Parochial Church Council of Llandaff until May 2021) 

Deon a Chabidwl Cadeirlan Llandaf  |  Elusen gofrestredig rhif 1159090 



Adroddiad Blynyddol a Datganiadau gyfer y flwyddyn i 31 Rhagfyr 2025 **3** 

## CYNNWYS 

|Rhagarweiniad<br>4|
|---|
|Adroddiad yr Ymddiriedolwyr<br>8|
|Adroddiad gan y Deon<br>9|
|Adroddiad gan Gadeirydd yr Ymddiriedolwyr<br>11|
|Adroddiad gan y Canon Bencantor<br>13|
|Adroddiad gan y Canon Ganghellor<br>15|
|Adroddiad gan y Cyfarwyddwr Cerdd<br>16|
|Adroddiad ar godi arian at elusennau<br>19|
|Adroddiad ar yr Wyl<br>20<br>ˆ|
|Adroddiad gan y Canon Drysorydd<br>22|
|Adroddiad ar Nawdd Grantiau<br>24|
|Strwythur, llywodraethiant a rheolaeth<br>26|
|Cyfrifoldebau’r Cabidwl<br>28|
|Adroddiad yr Archwilwyr Annibynnol<br>30|
|Datganiad Gweithgareddau Ariannol<br>34|
|Mantolen<br>36|
|Datganiadau Llif Arian<br>28|
|Nodiadau i’r Datganiadau Ariannol<br>39|




**3** 

Dean and Chapter of Llandaff Cathedral  |  Registered Charity number 1159090 



Adroddiad Blynyddol a Datganiadau gyfer y flwyddyn i 31 Rhagfyr 2025 

**4** 

## BLWYDDYN MEWN FFIGURAU 


## Dros 250 

o wasanaethau corawl, ynghyd â 70 o gantorion gwirfoddol yng Nghôr yr Ŵyl 


## 52 

o ymweliadau a gwasanaethau ysgolion a cholegau, ynghyd â 32 o deithiau tywys 


## £845,000 

wedi’i fuddsoddi mewn gweinidogaeth, cerddoriaeth a threftadaeth 


## 1,500 

o fynychwyr yr ŵyl, a dros 500 o bobl wedi mynychu’r Diwrnod Hwyl i’r Teulu 


## 270 

o blant yn yr Ysgol Sul 


## 1,000+ 

o blant ysgol gynradd wedi’u cyrraedd 


## 76 

o gyngherddau a digwyddiadau, ynghyd â 35 o ddigwyddiadau ar draws Gŵyl Llandaf 


## 54,000+ 

golygfeydd fideo ar-lein a 2,200+ o danysgrifwyr cylchlythyr 

Deon a Chabidwl Cadeirlan Llandaf  |  Elusen gofrestredig rhif 1159090 



Adroddiad Blynyddol a Datganiadau gyfer y flwyddyn i 31 Rhagfyr 2025 

**5** 

## MANYLION CYFEIRIO A GWEINYDDOL 

## **RHAGARWEINIAD** 

Yr Eglwys Gadeiriol yw sedd yr Esgob a Mam Eglwys yr Esgobaeth ac mae hefyd yn gwasanaethu fel Eglwys y Plwyf ar gyfer Plwyf Llandaf. 

Lleolir yr Eglwys Gadeiriol yn Llandaf, Caerdydd, CF5 2LA. 

Cofrestrwyd Deon a Chabidwl Cadeirlan Llandaf fel elusen gyda’r Comisiwn Elusennau ar 6 Tachwedd 2014 a’r rhif elusen yw 1159090. 

## **Ymddiriedolwyr** 


**----- Start of picture text -----**<br>
Y Deon Y Tra Pharchedig Dr Jason Bray<br>Y Parchedig Ganon Ian Yemm<br>Y Canon Bencantor<br>Y Parchedig Ganon Jan Van der Lely,  hyd 5 Mai 2025<br>Y Canon Ganghellor<br>Y Parchedig Ganon Kate Harrison, O 1 Medi 2025<br>Y Parchedig Ganon Sarah Rogers<br>Yn stondin Fairwell<br>Y Canon Hefin Owen<br>Yn stondin Sant Andreas<br>Y Canon Paul Bennett, hyd 16 Mehefin 2025<br>Yn stondin Llangwm<br>Yn wag wedi hynny<br>Yn stondin Sant Dyfrig   Y Canon Ceri Weatherall, Cadeirydd y Cabidwl<br>(Dubricius)<br>Y Canon Rob Lewis<br>Yn stondin y Canon Drysorydd<br>Yr Hybarch Mark Preece<br>Archddiacon Margam<br>Andrew Gregory<br>Ian MacDonald<br>Ymddiriedolwyr<br>Sian Roberts<br>Jo Sheppard<br>Prif Weithredwr y Gadeirlan yw Geraint Williams. Nid yw’n ymddiriedolwr.<br>**----- End of picture text -----**<br>




Adroddiad Blynyddol a Datganiadau gyfer y flwyddyn i 31 Rhagfyr 2025 

**6** 

## CYNGOR CYMUNED GADEIRIOL LLANDAF (LCCC) 

(Cyngor Plwyf Eglwysig Llandaf tan fis Mai 2021) 

**Wardeiniaid eglwys:** Sian Roberts & Dr Mark Rogers **Cadeirydd:** Dr Mark Rogers **Ysgrifennydd:** Daniel Palmer **Aelodau Lleyg Etholedig:** Anne Lambert Rogers Valerie Evans-Tomlinson Sue Smith Misha Klar Sian Connors Jennie Sparks Gary Howell Ben Jenkins Tony Olavesen David Beard Amanda Griffiths Geoffrey Morgan Ian MacDonald Sian Roberts Ann Thomas Chris Yewlett 

## BANCWYR AC YMGYNGHORWYR PROFFESIYNOL 

## **Bancwyr** 

## **Pensaer** 

NatWest Bank PLC Dittrich Hudson Vasetti Cangen Treganna Stiwdios 12-13 277 Heol Ddwyreiniol y Bont-faen 9 Adeiladau Caerfaddon Caerdydd Montpelier CF5 1WX Bryste, BS6 5PT 

Izaak Hudson 

## **Archwilwyr** 

## **Property Advisors** 

Xeinadin Audit Limited Crofts Davies & Co 24 Heol Awst 259 Heathwood Road Caerfyrddin Llanisien SA31 3AL Caerdydd, CF14 4HS Mark Jones BSc BFP FCA Jonathan Crofts Davies 

Deon a Chabidwl Cadeirlan Llandaf  |  Elusen gofrestredig rhif 1159090 



Adroddiad Blynyddol a Datganiadau gyfer y flwyddyn i 31 Rhagfyr 2025 

**7** 

ADRODDIAD BLYNYDDOL YR YMDDIRIEDOLWYR AR GYFER Y FLWYDDYN HYD 31 RHAGFYR 2025 





Adroddiad Blynyddol a Datganiadau gyfer y flwyddyn i 31 Rhagfyr 2025 

**8** 

## ADRODDIAD BLYNYDDOL YR YMDDIRIEDOLWYR AR GYFER Y FLWYDDYN HYD 31 RHAGFYR 2025 

## **Nôd a phwrpas** 

Mae’r Cabidwl fel corff o ymddiriedolwyr yn gyfrifol am genhadaeth yr Eglwys yng Nghymru yn y Gadeirlan: bugeiliol, cymdeithasol ac eciwmenaidd. 

## **Amcanion a gweithgareddau** 

Rydym yn ymrwymo i adolygu ein nodau, amcanion a gweithgareddau bob blwyddyn. Mae'r adolygiad hwn yn edrych ar yr hyn yr ydym wedi'i gyflawni a chanlyniadau ein gwaith yn ystod y deuddeg mis blaenorol. Mae'r adolygiad hefyd yn ein helpu i sicrhau bod ein nodau a'n gweithgareddau yn parhau i ganolbwyntio ar ein hamcanion datganedig. Rydym wedi cyfeirio at ganllaw cyffredinol y Comisiwn Elusennau ar fudd cyhoeddus, yn arbennig y canllawiau penodol ar elusennau ar gyfer hybu crefydd. Mae hyn yn sicrhau ein bod yn parhau â’n pwrpas o annog credoau, daliadau ac arferion Cristnogaeth, trwy geisio dilynwyr newydd a thrwy annog a hwyluso arfer y Ffydd Gristnogol gan ddilynwyr neu ymlynwyr presennol. 

## **MAE ANNOG A HWYLUSO ARFER Y FFYDD GRISTNOGOL GAN Y GADEIRLAN YN CYNNWYS Y CANLYNOL:** 

## **YN OGYSTAL Â’R UCHOD, CYFLAWNIR GWEITHREDOEDD DEFOSIYNOL CRISTNOGOL A GWAITH ALLGYMORTH GAN GYNNWYS:** 

- Darparu a chynnal a chadw Eglwys 

   - Gadeiriol Llandaf 

- Cynnal addoliad Cristnogol cyson yn yr adeilad a hyrwyddo rhagoriaeth mewn ymarfer ac addoliad litwrgaidd 

- Dathlu'r Cymun Bendigaid, bedyddiadau, priodasau ac angladdau 

- Darparu croeso cynnes a sicrhau bod yr Eglwys Gadeiriol ar agor i’r cyhoedd fel pererinion, ac ar gyfer myfyrdod ysbrydol personol, bob dydd drwy’r flwyddyn 

- Cynnal mannau claddu Cristnogol 

- Hyrwyddo astudiaeth o ddysgeidiaeth, arferion ac ysgrythurau Cristnogol 

- Annog cefnogaeth a meithrin ei gweithwyr a sicrhau eu lles, gan ddatblygu eu sgiliau a'u doniau i gefnogi nodau'r Gadeirlan. 

- Cefnogi'r rhai mewn angen, yn lleol, yn genedlaethol ac yn rhyngwladol 

- Ymweld â'r sâl 

- Gweinyddu'r sacramentau i'r rhai na allant fynychu addoliad rheolaidd, ac i'r sâl a'r rhai sy'n marw 

- Cefnogi gwaith bugeiliol 

Er mwyn hwyluso’r gwaith hwn mae’n bwysig ein bod yn cynnal a chadw adeiladwaith yr Eglwys Gadeiriol. Mae’r ymddiriedolwyr yn cadarnhau eu bod wedi cydymffurfio â’u dyletswydd o dan adran 17 o Ddeddf Elusennau 2011 i roi sylw dyledus i ganllawiau cyffredinol y Comisiwn Elusennau ar fudd cyhoeddus. 

## **CYFLAWNIADAU A PHERFFORMIAD** 

Mae’r adroddiadau canlynol yn disgrifio’r gweithgareddau a gynhaliwyd gan y Gadeirlan yn ystod y flwyddyn a’r cyflawniadau a ddeilliodd o’r gweithgareddau hynny wrth hyrwyddo ei hamcanion elusennol. 

Deon a Chabidwl Cadeirlan Llandaf  |  Elusen gofrestredig rhif 1159090 



Adroddiad Blynyddol a Datganiadau gyfer y flwyddyn i 31 Rhagfyr 2025 

**9** 

## Adroddiad gan y Deon 


**Rwyf bellach wedi bod yn fy swydd ers bron i ddwy flynedd, felly dyma fy ail adroddiad blynyddol. Yn anad dim, rwyf am ddweud bod yr Eglwys Gadeiriol yn lle rhyfeddol i fod ynddo, ac, ar y cyfan, mae’n gwneud yn union yr hyn y mae’n honni ei wneud: mae’n wir le o gyfarfod â Duw, ac yn gartref i gymuned Gristnogol lawen a chroesawgar. A’m gwaith i, fel Deon, yw sicrhau ein bod yn adeiladu ar ein cryfderau i hybu ein cenhadaeth i’r gymuned, y ddinas, y genedl a’r Esgobaeth.** 

Yn hyn o beth, rwyf wedi cael mantais cydweithwyr gwych. Mae’r Canon Ian Yemm yn Ganon Bencantor rhagorol, yn gerddor gwych, ond hefyd yn offeiriad gweithgar, cefnogol a chreadigol. Ac eleni, wrth gwrs, ymunodd y Canon Kate Harrison â ni, ac mae hi wedi taro’i thraed yn gadarn fel Canon Ganghellor. Roeddem wedi hysbysebu am Ganon ar gyfer Datblygu Cymunedol, ac mae hi’n sicr yn cyflawni’r rôl honno! Ymunodd y Parchedig Benedict Yate â ni eleni hefyd, ac ynghyd â’r Parchedig Alison Dummer a Beth Summerfield, ein hordeiniad, mae’n cwblhau’r tîm gweinidogaethol. Rwyf wedi mwynhau gweithio gyda Chabidwl yr Eglwys Gadeiriol, dan arweiniad y Canon Ceri Wetherall, ac yn ystod y flwyddyn mae rhai Ymddiriedolwyr newydd wedi ymuno â ni, felly gwn fod llywodraethu’r Eglwys Gadeiriol mewn dwylo diogel iawn. Mae llawer o’r rheolaeth o ddydd i ddydd, wrth gwrs, yn nwylo medrus Geraint Williams sydd, yn ogystal â chyflawni rôl y Prif Weithredwr a gwneud cymaint o’r gwaith papur, hefyd yn dod draw yn oriau mân y bore i adael pobl i mewn, ac yn aros yn hwyr iawn i’w gadael allan eto. Ond wedyn, mae’r holl staff yn mynd y tu hwnt i’r disgwyl ym mhopeth a wnânt! Neb yn fwy felly na Stephen Moore ac Aaron Shilson, ein cerddorion amser llawn rhyfeddol sydd yma drwy’r dydd, ac sy’n arwain un o gorau eglwysi cadeiriol gorau’r DU gyda chriw bendigedig o blant a rhes gefn ymroddedig a thalentog, gyda chefnogaeth, wrth gwrs, yr organyddion David Thomas a Philip Aspden. 



Mae gan yr Eglwys Gadeiriol hefyd lawer iawn o wirfoddolwyr ymroddedig, wrth gwrs, dan arweiniad Sian Roberts a Mark Rogers, y Wardeiniaid, a’r LCCC: mae’r croesawyr a gwirfoddolwyr y siop yma bob dydd, y tywyswyr yn barod i gamu i mewn pan fydd gennym ymweliadau grŵp, a’r Stiwardiaid bob amser wrth law ar y Suliau ac ar achlysuron eraill, heb sôn am y tîm gwasanaethu ymroddedig a’r gwirfoddolwyr lluniaeth hefyd. Mae’r blodau bob amser yn odidog, ac mae gwrando ar y clychau’n cael eu canu mor fedrus bob amser yn brofiad arbennig. Rwyf bob amser yn ddiolchgar i Nick Lambert a thîm yr archifau am gyngor ac am gymryd pethau oddi ar fy nwylo. Mae’r Pwyllgor Cymorth Cristnogol ac Elusennau yn wych am godi 



Adroddiad Blynyddol a Datganiadau gyfer y flwyddyn i 31 Rhagfyr 2025 

**10** 


Senedd newydd yn rhoi cyfleoedd inni weithio gyda hwy yn ein rôl fel yr Eglwys Gadeiriol i Brifddinas Cymru, ac rydym yn parhau i fod â chysylltiadau da iawn â’r Ddinas ei hun, yn ffurfiol ac yn anffurfiol. Ac mae wedi bod yn llawenydd mawr gweithio gyda ffrindiau a chydweithwyr ar draws yr Esgobaeth. Dyma eu Heglwys Gadeiriol hwy hefyd! 

arian ac ymwybyddiaeth, ac mae’r Ysgol Sul yn rhyfeddod! Roeddwn yn falch iawn mai’r Ysgol Sul oedd ffocws un o’r sesiynau ar Gwrs y Grawys yr Eglwys yng Nghymru – wedi’r cyfan, hi yw’r fwyaf yng Nghymru, ac mae’n debyg hyd yn oed yn y DU, gyda thua 270 o blant ar y gofrestr ar hyn o bryd! 

Yn yr Eglwys Gadeiriol, rydym yn dibynnu ar ddigwyddiadau fel ffynhonnell incwm, sy’n golygu ein bod yn dibynnu ar stiwardiaid gwirfoddol ar gyfer y digwyddiadau hyn yn ogystal â staff y digwyddiadau. Maent wir yn mynd y tu hwnt i’r disgwyl! Mae’r digwyddiadau, wrth gwrs, hefyd yn ffordd o annog ymwelwyr i ddod i weld yr Eglwys Gadeiriol, ac i ddod yn ôl yn ystod y dydd – mae llawer o’r ymwelwyr y byddaf yn sgwrsio â nhw yn ystod y dydd wedi dod oherwydd eu bod wedi bod mewn cyngerdd neu ddigwyddiad gyda’r nos. 

Mae edrych tua’r dyfodol bob amser yn anodd. Treuliwyd llawer o’r hydref diwethaf yn datblygu cais i’r Gronfa Twf Eglwysig a sefydlwyd gan yr Eglwys yng Nghymru. Fel y bydd llawer ohonoch yn gwybod, cafodd y gronfa ei ‘hoedi’ ar y bore yr oeddem i fod i wneud ein cyflwyniad. Rydym yn dal i aros am ddiweddariad ar ble yr awn o’r fan hon, er y gallai rhywfaint o gyllid ddod ein ffordd. Ceisiodd y cais adeiladu ar ein dau gryfder mwyaf: roeddem yn edrych i wella a chefnogi’r ddarpariaeth ar gyfer creu cerddoriaeth, ac hefyd i adeiladu ar ein gwaith gyda phlant a phobl ifanc. Mae hwn yn waith y mae angen inni ei wneud o hyd, ond byddai chwistrelliad o gyllid sylweddol wedi gwneud hynny gymaint yn haws. 

O ran cenhadaeth, sef prif waith yr Eglwys Gadeiriol, ymddengys ein bod wedi tyfu mewn niferoedd ers y llynedd. Mae’r clerigwyr wedi cael eu calonogi’n arbennig gan nifer y bobl iau sy’n dod i’r Eglwys Gadeiriol i archwilio eu ffydd. Fodd bynnag, rydym hefyd wedi ceisio estyn allan at rai o’n plwyfolion hŷn, drwy sefydlu cyfeiriad e-bost bugeiliol penodol, a hefyd drwy gynnal Ewcharist amser cinio bob mis yn Neuadd y Plwyf ar drydydd dydd Llun pob mis i’r rhai nad ydynt yn gallu cyrraedd yr Eglwys Gadeiriol ei hun. Rydym wedi parhau i fwynhau cysylltiadau cryf â’r ysgolion lleol, ac rydym yn edrych ymlaen at weithio’n agosach â Phrifysgol Metropolitan Caerdydd. Mae ethol 

O ble rwy’n eistedd, gallaf weld cymaint o botensial, a chymaint o bethau y mae angen eu gwneud i adeiladu teyrnas Dduw yn y lle rhyfeddol ac arbennig hwn, lle gall pobl ddod a theimlo’n ddiogel, yn gariadus ac yn groesawgar; ac mae’n fraint fy mywyd i fod yma a’i weld yn digwydd o’m cwmpas. 

## **Y Tra Pharchedig Dr Jason Bray** 


Deon a Chabidwl Cadeirlan Llandaf  |  Elusen gofrestredig rhif 1159090 



Adroddiad Blynyddol a Datganiadau gyfer y flwyddyn i 31 Rhagfyr 2025 

**11** 


## Adroddiad gan Gadeirydd yr Ymddiriedolwyr 

**Unwaith eto, bu’n fraint i mi yn ystod 2025 wasanaethu fel Cadeirydd Cabidwl Eglwys Gadeiriol Llandaf. Yn ystod y flwyddyn ddiwethaf, mae’r ymddiriedolwyr wedi parhau i sicrhau llywodraethu da yn ein Heglwys Gadeiriol. Rydym wedi sicrhau bod ein Heglwys Gadeiriol yn ariannol gynaliadwy ac wedi canolbwyntio ar gynnal a chadw gwead yr adeilad ar gyfer cenedlaethau’r dyfodol ac, yn bwysicaf oll, mae pob ymddiriedolwr wedi ymrwymo i sicrhau bod pawb sy’n ymweld â’n Heglwys Gadeiriol yn camu i mewn i amgylchedd diogel a llewyrchus.** 

Yn ystod y flwyddyn ddiwethaf, rydym wedi ffarwelio â dau ymddiriedolwr gwerthfawr, y Canon Paul Bennett a’r Canon Jan van der Lely. Gwerthfawrogwyd yn fawr eu hymroddiad, eu medr proffesiynol, a’u cyfraniad at waith y Cabidwl, ac rydym i gyd yn dymuno’n dda iddynt wrth iddynt ganolbwyntio ar brosiectau ac ymrwymiadau newydd. 

Fodd bynnag, gallaf eich sicrhau fod ‘Duw yn gweithio mewn ffyrdd dirgel i gyflawni ei ryfeddodau’ ac, yn achos y Cabidwl, drwy fedr eithriadol, gwybodaeth broffesiynol a brwdfrydedd y criw o ymddiriedolwyr newydd eu penodi sydd bellach yn eistedd ar Gabidwl Eglwys Gadeiriol Llandaf. Yr wyf yn rhyfeddu at eu cyfraniad ac at y modd y maent wedi ein harwain drwy heriau a llif gwaith y flwyddyn ddiwethaf. 

Mae aelodau Cabidwl Eglwys Gadeiriol Llandaf wedi cynyddu mewn nifer ac, ynghyd â hynny, mewn uchelgais. Yn gynnar yn 2026, gwnaethom gais i’r Comisiwn Elusennau i ymgorffori’r elusen bresennol yn Sefydliad Corfforedig Elusennol. Rydym yn aros am ganlyniad ein cais. 

Mae’r Cabidwl yn gwerthfawrogi bod uchelgais a’r awydd i symud ymlaen yn dod â chost, ac rydym yn gyson yn edrych ar ffyrdd o fantoli ein cyllideb. O dan arweiniad y Canon Trysorydd Rob Lewis, bu’r flwyddyn ddiwethaf yn un o bwyll ariannol a rheolaeth gyllidol ofalus, gan arwain at gyllideb gytbwys. Hoffwn ychwanegu fy niolch i’r Canon Rob ac i aelodau Pwyllgor Cyllid y Cabidwl am gyflawni’r nod hwn mewn cyfnod ariannol heriol i ni i gyd. 

Mae ffocws y Cabidwl ar ddiogelu yn faes hollbwysig o’n gwaith. Rydym yn ymwybodol o fantra’r Eglwys yng Nghymru, ‘Os nad yw’n ddiogel, nid yw’n Eglwys’. Yn ystod y flwyddyn ddiwethaf, camodd Mrs Katharine Macdonald i lawr fel Swyddog Diogelu’r Gadeirlan. Mae ei hymroddiad a’i diwydrwydd yn y rôl hon yn cael eu cydnabod yn eang, a hoffwn gymryd y cyfle hwn i ddiolch iddi’n bersonol. 



Adroddiad Blynyddol a Datganiadau gyfer y flwyddyn i 31 Rhagfyr 2025 

**12** 

Mae diogelu yn gyfrifoldeb ar bawb yn ein Heglwys Gadeiriol, ac mae’r Cabidwl yn parhau i sicrhau ein bod yn bodloni’r disgwyliadau uchaf yn y maes hwn. Ar hyn o bryd, mae’r Canon Kate a Geraint Williams yn arwain y gwaith hwn. Mewn cam cadarnhaol yn ddiweddar, rydym wedi cynnig ein dull o ddiogelu i’w graffu, ac ar hyn o bryd rydym yn destun archwiliad allanol i sicrhau ein bod yn gwneud yr hyn a ddywedwn. Edrychaf ymlaen at dderbyn canlyniad y fenter hon ac at weithredu ar unrhyw awgrymiadau a all ein helpu i ddiogelu pob addolwr ac ymwelydd â’n Heglwys Gadeiriol. Yn ystod y flwyddyn ddiwethaf, mae cerddoriaeth yn ein Heglwys Gadeiriol wedi parhau i ffynnu, ac mae ansawdd ein Côr yn rhagori ar bob disgwyliad. Roeddwn yn ddiolchgar am gael fy ngwahodd, ynghyd ag aelodau eraill o’r Cabidwl, ym mis Hydref 2025, i weld drosof fy hun ymroddiad a phroffesiynoldeb ein staff cerddorol, ynghyd â sain aruchel ein côr, pan glywais hwy’n canu mewn Hwyrol Weddi yng Nghapel San Siôr, Windsor. Roedd yn brofiad hynod emosiynol ac ysbrydol i mi’n bersonol. Diolch enfawr i Stephen Moore a’i dîm ac yn arbennig i’r bobl ifanc eu hunain. Ni allai Cabidwl Eglwys Gadeiriol Llandaf fod wedi bod yn fwy balch ohonynt. Diolch bawb! 

Yn ystod y flwyddyn ddiwethaf, rydym wedi canolbwyntio’n helaeth ar y dyfodol a sut y gallai edrych. Cynhaliwyd ymarfer strategaeth tîm llwyddiannus dan arweiniad Richard Tynen o The Funding Centre i archwilio gweledigaeth yr ymddiriedolwyr ar gyfer dyfodol ein Heglwys Gadeiriol a’i rhanddeiliaid. Roedd canlyniadau’r sesiwn hon yn gyffrous, a dylai ein rhanddeiliaid ddisgwyl cael eu cynnwys a chlywed mwy am hyn yn y misoedd nesaf. 

Er mwyn cynnal y momentwm yn y gwaith hwn, cyfarwyddodd y Cabidwl Jason Flanagan, y pensaer a fu’n gyfrifol am adeilad Coleg Brenhinol Cerdd a Drama Cymru, i lunio addasiadau ffisegol posibl i’n hadeiladau fel y gallwn gyflawni ein cynlluniau uchelgeisiol. Mae ei weledigaeth yn rhoi optimistiaeth fawr inni am ddyfodol ein Heglwys Gadeiriol. 

Dim ond ychydig o’n gweithgareddau a’n cyflawniadau yn ystod y flwyddyn ddiwethaf yr wyf wedi eu hamlygu, ac mae’r geiriau Diolch yn fawr yn ymddangos yn fynegiant priodol o’m diolchgarwch i’m cydweithwyr ar y Cabidwl, Geraint Williams, y Clerigion, staff y Gadeirlan, Arweinwyr yr Ysgol Sul, ein byddin o wirfoddolwyr a’n holl randdeiliaid sy’n gweithio i gefnogi bywyd yn yr Eglwys Gadeiriol yr ydym oll yn ei charu. 

Drwy gydweithio gallwn gyflawni pethau mawr. Teimlaf ei bod yn briodol gorffen gyda Luc 1 adnod 37: ‘Nid oes dim yn amhosibl gyda Duw’. 

## **Y Canon Ceri Weatherall** 


Deon a Chabidwl Cadeirlan Llandaf  |  Elusen gofrestredig rhif 1159090 



Adroddiad Blynyddol a Datganiadau gyfer y flwyddyn i 31 Rhagfyr 2025 

**13** 


## Adroddiad gan y Canon Bencantor 

Dim ond pan nad yw gwaith Pencantor wedi ei wneud y mae pobl yn sylwi arno mewn gwirionedd. Dylid rhestru dawn i fod yn anweledig ymhlith y meini prawf hanfodol yn y disgrifiad swydd; mae bod heb gael eich gweld yn arwydd fod pethau’n mynd yn dda. Mae’n fraint ddigon cael eich ymddiried â rhythm beunyddiol bywyd gweddi ac addoli’r Gadeirlan, â’r eiliadau litwrgaidd mwyaf yng nghalendr yr Eglwys, ac â dathliadau’r Esgobaeth ehangach, Dinas Caerdydd, y Dalaith ac, o bryd i’w gilydd, Cymru. 

Un enghraifft anarferol eleni yn sicr oedd ein dathliad o Ddydd Gŵyl Dewi, a oedd hefyd yn coffáu 20 mlynedd ers ffurfio’r Gatrawd Gymreig. Mynychwyd ein Cymun Corawl Sul ‘arferol’ gan y gatrawd gyfan, gan gynnwys y Band Catrawdol a’r Corfflu Drymiau, ynghyd â’u hofferynnau a hyd yn oed gafr filwrol seremonïol! Rwyf bob amser yn cael fy narostwng gan y ffaith fod y Gatrawd Gymreig, ynghyd â’r 1st The Queen’s Dragoon Guards, yn parhau mor ffyddlon i Gadeirlan Llandaf fel eu cartref ysbrydol yng Nghymru. Maent bob amser yn groesawgar yma. 

Achlysur unigryw arall oedd adnewyddu’r berthynas rhwng Esgobaeth Llandaf ac Esgobaeth Uppsala fel rhan o Gytundeb Porvoo, a nodwyd drwy ddau wasanaeth arbennig a darlleniadau yn Swedeg. 

Un o’m rolau yw gofalu am y rhai sy’n ceisio Bedydd, Priodas neu Angladd yn y Gadeirlan. Bendithir ein cymuned â llawer o deuluoedd sy’n dod â’u plant i’w bedyddio, yn ogystal â’r rhai sy’n dod i ffydd yn ddiweddarach mewn bywyd ac sy’n ceisio bedydd neu gonffyrmasiwn gan yr Esgob. Ar Sul yr Adfent, yn unol ag arfer yr Eglwys yng Nghymru, buom hefyd yn paratoi ac yn derbyn plant yr Ysgol Sul o Flwyddyn 4 ymlaen i’r Cymun Bendigaid am y tro cyntaf. Yn hydref 2026, bydd tîm newydd yn dechrau cynnig paratoad ar gyfer Conffyrmasiwn i’r rhai sy’n dechrau Blwyddyn 7 yn yr ysgol uwchradd. 

Mae wedi bod yn ddiddorol eleni cyfarfod â chyplau ar gyfer paratoi priodasau, y daeth eu cyswllt cyntaf â’r Gadeirlan drwy un o’r llu o ddigwyddiadau neu gyngherddau a gynhaliwyd yma. Mae llawer ohonynt wedi canfod wedyn eu bod yn chwilio am gysylltiad dyfnach â Duw, â’r gymuned leol, ac â ninnau. Yn olaf, mae gofal bugeiliol y rhai sy’n galaru, ar adegau o golled, yn parhau’n weinidogaeth arbennig o werthfawr i’r tîm clerigol cyfan. 

Ni ellir byth wneud hyn oll yn dda gan un person ar ei ben ei hun, ac mae wedi bod yn adfywiol croesawu cydweithwyr newydd i’r Gadeirlan sy’n wirioneddol gydweithredol ac yn awyddus i rannu mewn gweinidogaeth ar y cyd ac yn llawen. Gwn fod y gwaith tîm gweladwy hwn wedi calonogi eraill o fewn cymuned y Gadeirlan, ac mae bob amser yn braf derbyn adborth mor garedig a chadarnhaol. 



Adroddiad Blynyddol a Datganiadau gyfer y flwyddyn i 31 Rhagfyr 2025 

**14** 

Mae’r prosiect i ddiweddaru ein Trefnau Gwasanaeth wedi magu momentwm yn ddiweddar, ac mae argraffiadau newydd bellach ar y gweill. Diolch am yr adborth cynnar. Rydym hefyd wedi datblygu perthynas newydd â’r stiwdio argraffu gyfeillgar iawn ym Mhrifysgol Metropolitan Caerdydd. Bu eu cyngor yn amhrisiadwy, ac mae ansawdd eu gwaith yn rhagorol. Rwy’n arbennig o ddiolchgar fy mod wedi darganfod gwasanaethau mor broffesiynol ar garreg ein drws, lle rwyf hefyd yn cefnogi’r Gaplaniaeth. 

mawr obeithio y daw mwy o adnoddau ar gael yn fuan fel y gallwn barhau i dyfu a datblygu’r gwaith hwn. 

Rhaid hefyd nodi diolch i holl staff Ysgol y Gadeirlan, Llandaf, sy’n cefnogi cerddoriaeth y Gadeirlan a’n côr-fechgyn a’n côr-ferched. Rwy’n arbennig o ddiolchgar i’r Caplan, y Canon Gareth Rayner-Williams, y mae ei ymrwymiad i’n cyfrifoldebau bugeiliol ar y cyd yn amhrisiadwy, ac y mae ei weinidogaeth yn esiampl. 

Cymerwch amser, os gwelwch yn dda, i ddarllen adroddiad ein Cyfarwyddwr Cerdd, yr wyf wedi ymdrechu’n galed i beidio â’i adleisio’n rhy agos. Rwy’n gweld fy hun yn rhan annatod o’r Adran Gerdd, ac ni ellid dymuno cydweithwyr mwy canmoladwy na Stephen Moore, Aaron Shilson a Rachel Kilby. Mae allbwn cerddorol y Gadeirlan yn gyfartal ag unrhyw un o gadeirlannau prysuraf y wlad, ac eto dim ond ffracsiwn o faint llawer o dimau eraill yw ein tîm ni. Mae ein gwaith allgymorth, dan arweiniad Rachel, wedi dod â phlant i gysylltiad â chreu cerddoriaeth na fyddent efallai byth fel arall yn ei brofi. Mae balchder y plant wrth ganu yma, wrth ffurfio cyfeillgarwch ar draws ysgolion, ac wrth ddarganfod iaith ffydd, yn amlwg i bawb. Mae ymrwymiad y tîm yn ddiflino, ond rwy’n 

Uchafbwynt personol oedd Cynhadledd Genedlaethol y Pencantorion, a gynhaliwyd yn Rhufain gynnes a heulog ym mis Medi, gan gynnwys cynulleidfa gyda’r Pab. Mae hwn yn rhwydwaith amhrisiadwy a chyfeillgar, ac mae’r cyfarfodydd yn ffurfiannol ac yn llawer iawn o hwyl. 

Yn olaf, hoffwn ddiolch i’m cydweithwyr ac i gymuned gyfan y Gadeirlan am eu cefnogaeth a’u caredigrwydd niferus yn ystod fy nghyfnod o salwch annisgwyl ar ddechrau 2025. Ni wnaf byth anghofio hynny. Bendith arnoch i gyd. 

## **Y Parchedig Ganon Ian Yemm** 


Deon a Chabidwl Cadeirlan Llandaf  |  Elusen gofrestredig rhif 1159090 



Adroddiad Blynyddol a Datganiadau gyfer y flwyddyn i 31 Rhagfyr 2025 

**15** 

## Adroddiad gan y Canon Ganghellor (Canon Tŵf Cymunedol) 


**Yn ystod 2025, rwyf wedi ceisio meithrin cyfleoedd ar gyfer dysgu, disgyblaeth, ac ymgysylltiad dyfnach â ffydd ar draws bywyd yr eglwys. Mae cyrsiau newydd ar gyfer y Grawys a’r Adfent, wedi’u canoli ar lyfrau a thrafodaeth ar y cyd, wedi darparu gofod i bobl archwilio cwestiynau** 

**pwysig am ffydd ac athrawiaeth mewn ffordd agored a myfyriol.** 

Ochr yn ochr â’r rhain, mae’r Cwrs Being With wedi annog cyfranogwyr i fyfyrio ar ble y mae Duw ar waith yn eu bywydau bob dydd, a sut y maent yn cael eu galw i dyfu mewn disgyblaeth. Bu’n arbennig o galonogol gweld ffrwyth y gwaith hwn, gan gynnwys dau gyfranogwr yn mynd ymlaen i gael eu Conffyrmio ac eraill yn mynegi cysylltiad newydd a dyfnach â’u taith ffydd. 

Nodwedd ganolog o’r holl gyrsiau hyn fu’r pwyslais ar ddysgu ar y cyd. Yn hytrach na gweithredu drwy fodel traddodiadol o athro a darlithydd, mae’r cyrsiau wedi’u llunio gan yr argyhoeddiad ein bod oll yn dod â phrofiadau o Dduw, ac yn cael ein harwain gan yr Ysbryd Glân. Mae’r dull hwn wedi meithrin sgwrs gyfoethog, anogaeth ar y cyd, ac ymdeimlad dyfnach o gymuned ymhlith y cyfranogwyr. 

Mae’r Ysgol Sul yn parhau i ffynnu ac yn mynd o nerth i nerth. Mae ymroddiad, creadigrwydd ac ymrwymiad yr arweinwyr yn rhyfeddol, gyda llawer iawn o amser ac ymdrech yn cael eu buddsoddi mewn cynhyrchu sesiynau difyr ac ysbrydoledig i’n pobl ifanc. Ochr yn ochr â’r addysgu rheolaidd, mae digwyddiadau arbennig megis dathliadau Dydd Mawrth Ynyd a gwasanaethau Pasg Llanast wedi dod ag egni, hwyl, a chyfleoedd i deuluoedd ymgysylltu’n ddyfnach â stori’r ffydd gyda’i gilydd. Mae ein cysylltiadau ag ysgolion lleol hefyd wedi parhau i dyfu. Rwyf wedi ymuno â Chorff Llywodraethol Ysgol Uwchradd Esgob Llandaf, gan gryfhau ein perthynas â’r ysgol a’i chymuned ehangach. Mae cynrychiolaeth glerigol 

hefyd yn parhau ar gyrff llywodraethol Ysgol Gynradd Dinas Llandaf ac Ysgol Howells, gan helpu i gynnal a datblygu’r partneriaethau pwysig hyn. 

Wrth edrych ymlaen, rydym yn archwilio cyfleoedd pellach i ymgysylltu â phobl ifanc a’r gymuned ehangach. Mae’r cynlluniau’n cynnwys datblygu grŵp ieuenctid rheolaidd a gwasanaeth addoli cyfoes, y gobeithiwn y byddant nid yn unig yn cefnogi aelodau iau’r eglwys ond hefyd yn gwasanaethu fel ffurf ar estyn allan at y llu o fyfyrwyr prifysgol sy’n byw ac yn astudio ar garreg ein drws. 

Mae stiwardiaeth amgylcheddol a gofal am y greadigaeth hefyd yn parhau’n rhan bwysig o’n cenhadaeth a’n gweinidogaeth ar y cyd. Eleni, bu’n bleser gennym gynnal diwrnod dathlu pen-blwydd A Rocha, gan ddarparu cyfle i ddathlu ac annog gweithredu a myfyrio amgylcheddol Cristnogol. Daeth y digwyddiad â phobl ynghyd sydd wedi ymrwymo i ofalu am greadigaeth Duw, ac amlygodd y rôl bwysig y gall eglwysi ei chwarae wrth ymateb yn ffyddlon i heriau amgylcheddol. 

Ochr yn ochr â hyn, rydym yn parhau i weithio’n gyson tuag at ennill Gwobr Aur Eco Church. Mae’r ymrwymiad parhaus hwn yn adlewyrchu awydd i wreiddio gofal am y greadigaeth ym mhob agwedd ar fywyd yr eglwys, gan gynnwys addoli, addysgu, ymgysylltu â’r gymuned, a stiwardiaeth ein hadeiladau a’n hadnoddau. Mae’r cynnydd tuag at y wobr wedi ein hannog i feddwl yn fwy bwriadol am gynaliadwyedd a’r ffyrdd y mae ein ffydd yn ein galw i fyw’n gyfrifol ac yn obeithiol mewn perthynas â’r byd o’n cwmpas. 

Er bod oedi proses grantiau’r Church Growth Fund ar ddechrau 2026, yn ddealladwy, wedi achosi peth rhwystredigaeth ac wedi gohirio agweddau ar ein cynlluniau ar gyfer estyn allan a datblygu cymunedol, rwy’n parhau’n hyderus na fydd hyn yn ein hatal rhag parhau i dyfu ac ymateb yn greadigol i alwad Duw. Mae’r brwdfrydedd, yr ymrwymiad a’r ffyddlondeb a ddangosir ar draws bywyd yr eglwys yn rhoi pob rheswm dros obaith, ac rwy’n credu bod llawer o newyddion da eto i ddod wrth inni barhau i feithrin perthnasoedd, dyfnhau disgyblaeth, a cheisio cyfleoedd newydd ar gyfer cenhadaeth a gwasanaeth. 

**Y Parchedig Ganon Kate Harrison** 



Adroddiad Blynyddol a Datganiadau gyfer y flwyddyn i 31 Rhagfyr 2025 

**16** 

## Adroddiad gan y Cyfarwyddwr Cerdd 


Mae’n gyfnod cyffrous a chalonogol i gerddoriaeth yn Eglwys Gadeiriol Llandaf, gydag ystod eang o brosiectau’n parhau i ddatblygu a’r Gadeirlan yn mwynhau enw cenedlaethol cynyddol am ragoriaeth gerddorol. Ym mhob agwedd ar waith yr adran, mae ymdeimlad cryf o fomentwm a phwrpas yn parhau. 

Yn groes i duedd y blynyddoedd diwethaf, mae’r Adran Gerdd wedi cael blwyddyn gymharol dawelach sydd, er ei bod yn dal yn brysur ac yn llawn gweithgarwch, wedi galluogi mwy o ganolbwyntio ar waith craidd yr adran o ganu’r litwrgi ddyddiol a chynnal bywyd cerddorol y Gadeirlan — yn absenoldeb unrhyw ddarllediadau am y tro cyntaf ers 2022. 


**Aduniadau a Phen-blwyddi Côrau** 


**Recordiadau, Gwasanaethau a Chyngherddau** 

Ym mis Medi, croesawodd y Gadeirlan fwy na deg ar hugain o gyn-cantorion yn ôl — un ohonynt wedi teithio o mor bell ag Awstralia — ar gyfer digwyddiad aduniad arbennig a oedd yn cynnwys Gosber Gorawl. Roedd yn arbennig o braf gweld cyn-cantorion bechgyn yn ailgysylltu, ac i ddigwyddiad o’r fath gynnwys cyn-cantorion merched am y tro cyntaf. Rhoddodd yr aduniad gyfle hefyd i fyfyrio ar ddatblygiad a chyfeiriad yr Adran Gerdd yn y blynyddoedd diwethaf. 

Mae 2026 yn nodi deng mlynedd ar hugain ers i Ysgol y Gadeirlan sefydlu’r cantorion merched. Dathlwyd y pen-blwydd arwyddocaol hwn ym mis Mawrth gyda phenwythnos o ddigwyddiadau, gan gynnwys cyngerdd a ganwyd gan y cantorion presennol ynghyd â chyncantorion merched. Bydd y dathliadau’n parhau drwy gydol 2026, gyda digwyddiadau pellach — gan gynnwys aduniad arall ym mis Medi — wedi’u cynllunio yn ddiweddarach yn y flwyddyn. 

Rhyddhawyd recordiad diweddaraf Côr y Gadeirlan, Sweet Singing in the Choir, ychydig cyn yr Adfent. Wedi’i recordio ym mis Chwefror 2025 gyda Priory Records, mae’r albwm yn cynnwys cerddoriaeth ar gyfer yr Adfent a’r Nadolig. 

Ochr yn ochr â’r cylch arferol o wasanaethau tymhorol, perfformiodd y côr ddau gyngerdd a werthodd allan yn y dyddiau cyn y Nadolig, gan alluogi cerddoriaeth y Gadeirlan i gyrraedd ymhell dros 2,000 o bobl mewn cyfnod byr. 

Mae gwaith cyngherddol yn parhau i ddod yn agwedd gynyddol bwysig ar raglen flynyddol yr adran. Mae’n galluogi gweithiau ar raddfa fwy i gael eu hymarfer a’u perfformio, gan ehangu profiad cerddorol y cantorion y tu hwnt i’r cyd-destun litwrgaidd. 

Ychwanegiad newydd at raglen y Gadeirlan yn 2025 oedd cyngerdd defosiynol yn ystod yr Wythnos Fawr, sydd, mae’n ymddangos, yn debygol o ddod yn nodwedd reolaidd o arsylwadau Dioddefaint Crist yn y Gadeirlan. 

Deon a Chabidwl Cadeirlan Llandaf  |  Elusen gofrestredig rhif 1159090 



Adroddiad Blynyddol a Datganiadau gyfer y flwyddyn i 31 Rhagfyr 2025 

**17** 


## **Taith y Côr i Lundain** 

Ym mis Hydref 2025, aeth Côr y Gadeirlan ar daith fer i Lundain a’r ardal gyfagos. Ymhlith yr uchafbwyntiau roedd canu gwasanaethau Gosber yn: 


## **Allgymorth ac Ymgysylltu â’r Gymuned** 

Mae gwaith allgymorth dan arweiniad Animeiddiwr Cerdd y Gadeirlan wedi galluogi’r Adran Gerdd i ymgysylltu â mwy na 1,000 o blant ysgol gynradd dros y deuddeg mis diwethaf. 

- Holy Trinity Sloane Square 

- Eglwys Gadeiriol Sant Paul 

- Capel Sant Siôr 

Canwyd y gwasanaeth yn Eglwys Gadeiriol Sant Paul gerbron cynulleidfa o fwy na 700 o bobl. Perfformiodd y côr hefyd ddatganiad amser cinio yn St Lawrence Jewry, gan gynnwys Festival Cantata Rejoice in the Lamb gan Benjamin Britten. 

Ochr yn ochr â’r rhaglen gerddorol, cafodd y cantorion fwynhau nifer o deithiau addysgol a hamdden, gan gynnwys ymweliadau â Thŵr Llundain, dringo cromen Eglwys Gadeiriol Sant Paul, a thaith ar hyd Afon Tafwys. Mae teithiau’n parhau’n rhan bwysig o gylch gweithgarwch dwyflynyddol y côr, gan gryfhau’r côr yn gerddorol ac yn gymdeithasol, tra hefyd yn helpu i ymestyn cyrhaeddiad ac enw da Eglwys Gadeiriol Llandaf y tu hwnt i’r Esgobaeth a’r Dalaith. 

Darparodd perfformiadau yr haf diwethaf, adeg y Nadolig, ac eto ym mis Mawrth 2026, brofiad cyntaf o’r Gadeirlan i lawer o blant a’u teuluoedd. Mae’r rhaglen hon wedi dod â cherddoriaeth i ysgolion lle nad oes fawr ddim darpariaeth gerddorol, os o gwbl, ar hyn o bryd, tra hefyd yn cryfhau cysylltiadau rhwng eglwysi’r esgobaeth a’u hysgolion lleol. 

Drwy ddefnyddio cerddoriaeth fel iaith gyffredin, mae’r gwaith hwn yn creu mynediad, yn meithrin cynhwysiant, ac yn dod ag ysgolion ynghyd mewn ymdeimlad cyffredin o bwrpas. Mae’r adran yn cael ei hannog gan dwf parhaus y gwaith allgymorth hwn a chan y perthnasoedd parhaol sydd bellach yn cael eu ffurfio gydag ysgolion ar draws y gymuned ehangach. Mae’r gwaith hwn hefyd yn bwydo’n naturiol i mewn i gorau’r Gadeirlan ei hun, yn enwedig Majestas Kids a Majestas Youth, y mae’r ddau ohonynt yn parhau i dyfu o ran niferoedd. 

Yn ystod Gŵyl y Gadeirlan, ymunodd Côr yr Ŵyl â Chôr Bach Caerdydd a Band Tref Tredegar mewn perfformiad yn dathlu etifeddiaeth gorawl John Rutter, gan ddod â mwy na 120 o gantorion ynghyd. 

Er bod cynnal rhaglen mor eang o fewn adran gymharol fach yn cyflwyno heriau parhaus, mae’r Gadeirlan yn parhau’n ymrwymedig i sicrhau bod cerddoriaeth ar agor, yn hygyrch, ac wedi’i gwreiddio yn y gymuned ehangach. 



Adroddiad Blynyddol a Datganiadau gyfer y flwyddyn i 31 Rhagfyr 2025 

**18** 

## **Yr Organ a’r Rhaglen Ddatganiadau** 

Roedd y Gadeirlan yn falch iawn o groesawu’r organydd rhyngwladol enwog Anna Lapwood unwaith eto fel rhan o’i thaith ym mis Rhagfyr 2025. 

Mae organ y Gadeirlan yn parhau i ddenu perfformwyr nodedig a chynulleidfaoedd brwd fel ei gilydd. Ochr yn ochr â’i rôl litwrgaidd ganolog, mae’r organ wedi ymddangos mewn amrywiaeth eang o leoliadau cerddorol drwy gydol y flwyddyn, gan gynnwys perfformiad o gerddoriaeth gan Pink Floyd yn ystod Gŵyl y Gadeirlan ym mis Gorffennaf. Bu blwyddyn 2025–26 yn flwyddyn o weithgarwch, ymrwymiad a chyflawniad sylweddol i Adran Gerdd Eglwys Gadeiriol Llandaf. 

Mae Côr y Gadeirlan a’r adran gerdd ehangach yn parhau i gynnal traddodiad cerddorol cyfoethog, tra hefyd yn ehangu cyfleoedd ar gyfer allgymorth, cyfranogiad a datblygiad artistig. Drwy addoli, addysg, cyngherddau ac ymgysylltu â’r gymuned, mae cerddoriaeth yn parhau i chwarae rhan ganolog yng nghenhadaeth a bywyd cyhoeddus y Gadeirlan. 

Mae’r adran yn edrych ymlaen yn hyderus at y flwyddyn sydd i ddod ac at adeiladu ymhellach ar y sylfeini cryf a osodwyd yn y blynyddoedd diwethaf. 

## **Stephen Moore B.Mus (Anrh) FTCL, FRCO** 


Deon a Chabidwl Cadeirlan Llandaf  |  Elusen gofrestredig rhif 1159090 



Adroddiad Blynyddol a Datganiadau gyfer y flwyddyn i 31 Rhagfyr 2025 

**19** 

## Codi arian tuag at elusennau 

Yn 2025 gwelwyd parhad a datblygiad yn yr agwedd bwysig hon ar genhadaeth y Gadeirlan, gan godi cyfanswm o £18,400 i elusennau lleol a chenedlaethol. 


## **Apeliadau** 

Gwneir y dewis o elusen i elwa o Apeliadau’r Grawys a’r Adfent ar y cyd gan Gyngor Cymuned Cadeirlan Llandaf (LCCC) a Chyngor Ieuenctid Cadeirlan Llandaf (YCC). 

Prif ffynhonnell y rhoddion yw’r casgliad bwcedi yn y prif wasanaethau, a ategir gan roddion ar-lein a chan elw digwyddiadau neu gasgliadau arbennig. Yn 2025 cododd Apêl y Grawys ar gyfer 2Wish £2,216, a chododd Apêl yr Adfent ar gyfer Age Connects £1,987. 


## **Cymorth Cristnogol** 

Mae ymrwymiad hirsefydlog y Gadeirlan i Cymorth Cristnogol yn parhau dan gydlyniaeth Pwyllgor Cymorth Cristnogol. Cododd gweithgareddau a chasgliadau yn ystod Wythnos Cymorth Cristnogol £14,185, a chodwyd £7,077 o hynny gan y Plwyf, gan gynnwys yr Ysgol Sul, a £7,108 gan y tair ysgol a’r un feithrinfa yng nghymuned ehangach y Gadeirlan. O gyfanswm y Plwyf, codwyd £4,028 drwy’r casgliad o dŷ i dŷ, mewn ymateb i amlenni a ddosbarthwyd gan dros 60 o wirfoddolwyr i bob tŷ yn y Plwyf. 

## **Banc Bwyd** 

Mae’r Gadeirlan yn casglu nwyddau i gefnogi Banc Bwyd Caerdydd. Gwneir rhoddion drwy gydol y flwyddyn i’r Man Casglu yn y Gadeirlan, ac yn 2025, ynghyd â’r casgliad blynyddol adeg y Cynhaeaf, darparwyd 321.7 kg o fwyd — sef yr hyn sy’n cyfateb i 29 parsel bwyd brys neu 252 o brydau bwyd. 


Ers 2019, mae gweithgareddau elusennol Cymuned y Gadeirlan wedi codi cyfanswm o dros £103,000, gan - adlewyrchu’r ystod a’r maint cyny ddol o weithgareddau codi arian y - Gadeirlan yn y blynyddoedd diweth af. O ystyried hyn, cynigiwyd yng nghyfarfod yr LCCC ar 8 Medi 2025 y dylid sefydlu Is-bwyllgor o’r LCCC, gan gynnwys cynrychiolwyr o’r Ysgol Sul, i gydlynu’r maes hwn o waith y Gadeirlan. Derbyniwyd y cynnig hwn; cynhaliodd yr Is-bwyllgor ei gyfarfod cyntaf ym mis Hydref ac, wedi hynny, trefnodd yr Apêl Adfent lwyddiannus. 

Mae diolch yn ddyledus i’r llu o wirfoddolwyr sy’n ymwneud â gweithgareddau codi arian, i staff a disgyblion ein hysgolion a’n meithrinfa, - i’r clerigwyr a’r staff, ac i gynulleid faoedd y Gadeirlan am eu cefnogaeth hael. Dylid rhoi sylw arbennig i’r Ysgol Sul, y mae ei gweithgareddau codi arian yn rhan reolaidd o bob Apêl ac - o Christian Aid. Gobeithir y bydd cy franogiad brwdfrydig cymaint o bobl ifanc yn golygu y bydd yr ymrwymiad i roi at elusennau, a ddangosir gan y cynulleidfaoedd presennol, yn parhau i’r dyfodol. 



Adroddiad Blynyddol a Datganiadau gyfer y flwyddyn i 31 Rhagfyr 2025 

**20** 

## Gŵyl Llandaf 




Cyflwynodd g **ŵ** yl 2025 raglen amrywiol a hynod lwyddiannus o gerddoriaeth, addysg ac ymgysylltu cymunedol. Un o’r uchafbwyntiau mawr oedd cyngerdd Pink Floyd, a gyd-gynhyrchwyd gydag Everything Under the Sun, a drawsnewidiodd y gadeirlan yn brofiad clyweledol trochi ac a safodd allan fel un o ddigwyddiadau diffiniol yr **ŵ** yl. 

The Festival Chorus Gala Evening was a particular highlight, featuring a celebration of the music of John Rutter, with the chorus joined by both the renowned Tredegar Town Band and Cardiff Bach Choir. The evening created a rich and uplifting collaboration, blending choral and brass traditions to strong audience acclaim. 

Roedd Noson Gala Côr yr Ŵyl yn uchafbwynt arbennig, gan gynnwys dathliad o gerddoriaeth John Rutter, gyda’r côr yn ymuno â Band Tref Tredegar enwog a Chôr Bach Caerdydd. Creodd y noson gydweithrediad cyfoethog ac ysbrydoledig, gan gyfuno traddodiadau corawl a phres i ganmoliaeth gref gan y gynulleidfa. 

Roedd yr ŵyl hefyd yn cynnwys dathliad cryf o’r Gymraeg drwy gyngerdd bywiog gyda Chôr CF1 a Jessica Robinson, gan amlygu bywiogrwydd perfformio cyfoes yn y Gymraeg. Yn ogystal, gwahoddodd prosiect ysgolion rhagorol dan arweiniad yr artist lleol Lowri Roberts fyfyrwyr i ail-ddychmygu Angylion y Majestas, gan gryfhau’r ymgysylltiad addysgol a chreadigol â threftadaeth y gadeirlan. 

Drwy gydol yr ŵyl, chwaraeodd gwirfoddolwyr ran hanfodol wrth gefnogi’r gwaith o gyflwyno’r digwyddiadau, gan sicrhau gweithrediadau llyfn, croesawu cynulleidfaoedd, a chynorthwyo perfformwyr a thimau cynhyrchu ar draws y rhaglen. Parhaodd bywyd y gadeirlan i fod yn bresenoldeb parhaus, gyda Chôr y Gadeirlan a’r gwasanaethau rheolaidd yn darparu llinyn sylfaenol a adlewyrchai ei haddoliad parhaus, ei thraddodiad a’i rôl ysbrydol ochr yn ochr â’r gweithgarwch diwylliannol ehangach. 

Gyda’i gilydd, atgyfnerthodd y digwyddiadau hyn enw da’r ŵyl am uchelgais, cynhwysiant ac effaith ddiwylliannol ledled Caerdydd a’r rhanbarth ehangach. 



Deon a Chabidwl Cadeirlan Llandaf  |  Elusen gofrestredig rhif 1159090 



Adroddiad Blynyddol a Datganiadau gyfer y flwyddyn i 31 Rhagfyr 2025 

**21** 



Gŵyl Llandaf 2025 mewn ffigurau: 

26 digwyddiad 16 digwyddiad am ddim +1000 o fynychwyr cyngerdd Bron i 300 o berfformwyr 5 diwrnod o gelfyddydau, diwylliant a threftadaeth 1 gadeirlan hanesyddol wrth galon Caerdydd 



Adroddiad Blynyddol a Datganiadau gyfer y flwyddyn i 31 Rhagfyr 2025 

**22** 

## Adroddiad y Canon Drysorydd 


Y sefyllfa yn ei chyfanrwydd parthed cronfeydd heb gyfyngiad yw gwarged o oddeutu £74,000. 

||Cronfeydd Cyffredinol<br>heb gyfyngiad<br>2025<br>£|Cronfeydd Cyffredinol heb<br>gyfyngiad<br>2024<br>£|
|---|---|---|
|Cyfanswm Incwm|1,060,264|856,595|
|Cyfanswm Gwariant|(985,932)|(845,228)|
|Gwarged/(Colled)|74,332|11,367|
|net cyn ailbrisio|||



Cryfhawyd sefyllfa ariannol y Gadeirlan yn sylweddol yn ystod 2025 ac rwy’n falch o adrodd ein bod, unwaith eto, wedi gorffen y flwyddyn gyda gwarged ar ein cronfeydd cyffredinol anghyfyngedig. 

Parhaodd incwm o bob ffynhonnell i gynyddu yn ystod y flwyddyn, gan gyrraedd £1.2 miliwn o’i gymharu â £1.01 miliwn yn 2024. Roedd cyfanswm yr incwm anghyfyngedig, gan gynnwys y gronfa ddynodedig  tua £1.09 miliwn, gan adlewyrchu perfformiad cryf ar draws nifer o feysydd o fywyd y Gadeirlan. Cynyddodd gwariant hefyd wrth inni barhau i fuddsoddi yn ein gweinidogaeth, ein staff, cerddoriaeth, adeiladau a’n cenhadaeth ehangach, ond roedd twf incwm yn gyfforddus uwch na’r costau ychwanegol hynny. 

Y gwarged a ddeilliodd ar gronfeydd cyffredinol anghyfyngedig cyn enillion buddsoddi oedd £74,332, yn sylweddol uwch na’r gwarged bach a gymeradwywyd yn y gyllideb gan y Cabidwl ar ddechrau’r flwyddyn. Mae’r canlyniad hwn yn adlewyrchu gwaith caled ac ymrwymiad parhaus ein staff, ein gwirfoddolwyr a’n hymddiriedolwyr, ynghyd â haelioni ein cynulleidfa, ein cefnogwyr a’n hymwelwyr. 

Yn arbennig o galonogol oedd llwyddiant parhaus rhaglen ddigwyddiadau a gweithgareddau masnachol y Gadeirlan. Nid yn unig y maent yn gwneud cyfraniad pwysig at ein cyllid, ond maent hefyd yn cyflwyno llawer o bobl i’r Gadeirlan am y tro cyntaf. Mae incwm o ddigwyddiadau wedi dod yn elfen gynyddol bwysig o’n cynaliadwyedd ariannol ac mae’n helpu i gefnogi cenhadaeth a gweinidogaeth ehangach y Gadeirlan. 

Rwy’n falch o adrodd bod rhoi rheolaidd wedi bod yn fwy gwydn yn ystod 2025 nag yn y blynyddoedd diwethaf. Er bod rhoi gwirfoddol yn parhau i fod yn un o’r prif risgiau a nodwyd gan y Cabidwl, rydym wedi gweld cefnogaeth galonogol gan roddwyr presennol a newydd fel ei gilydd. Rydym yn parhau’n hynod ddiolchgar i bawb sy’n cyfrannu’n ariannol at y Gadeirlan, boed hynny drwy roi rheolaidd, casgliadau, rhoddion, cymynroddion neu fathau eraill o gefnogaeth. Mae pob cyfraniad yn helpu i gynnal ein gweinidogaeth a gofal yr adeilad rhyfeddol hwn. 

Mae’r Cabidwl yn parhau i fabwysiadu dull doeth a darbodus o reoli cyllid. Yn ystod y flwyddyn, cynyddodd cronfeydd dynodedig i £159,791. Neilltuwyd y cronfeydd hyn i gefnogi prosiectau adeiladwaith ac eiddo yn y dyfodol, a byddant yn ein helpu i gyflawni’r rhwymedigaethau cynnal a chadw ac atgyweirio sylweddol sy’n anochel yn codi wrth ofalu am adeilad y mae rhannau ohono dros 900 mlwydd oed. 

Bu’r Gadeirlan hefyd yn elwa o symudiadau cadarnhaol yng ngwerth ei heiddo buddsoddi a’i hasedau buddsoddi yn ystod y flwyddyn. Er bod yr enillion hyn yn galonogol, cânt eu gyrru’n bennaf gan amodau allanol y farchnad ac nid ydynt yn cynhyrchu adnoddau arian parod ychwanegol oni bai bod asedau’n cael eu gwerthu. Serch hynny, maent yn cyfrannu at gryfder cyffredinol y fantolen. 

Ar 31 Rhagfyr 2025, roedd cyfanswm y cronfeydd yn £8.42 miliwn o’i gymharu â £8.15 miliwn ar ddiwedd 2024. Cynyddodd balansau arian parod yn sylweddol yn ystod y flwyddyn ac mae ein cronfeydd wrth gefn anghyfyngedig yn parhau’n gyfforddus uwchlaw’r lefel isaf a bennwyd 

Deon a Chabidwl Cadeirlan Llandaf  |  Elusen gofrestredig rhif 1159090 



Adroddiad Blynyddol a Datganiadau gyfer y flwyddyn i 31 Rhagfyr 2025 

**23** 

gan bolisi cronfeydd wrth gefn y Cabidwl. Mae hyn yn darparu elfen bwysig o wydnwch wrth inni barhau i lywio amgylchedd economaidd ansicr. 

## **CYNLLUNIAU AR GYFER Y DYFODOL** 

Wrth edrych ymlaen, mae heriau’n parhau. Mae pwysau chwyddiant, gofynion cynnal a chadw cynyddol a’r duedd hirdymor mewn rhoi eglwysig yn parhau i fynnu rheolaeth ofalus. Fodd bynnag, mae’r Cabidwl wedi cymeradwyo cyllideb gyda cholled o £14,000 sydd yn geidwadol ac mae’n parhau’n hyderus bod y Gadeirlan mewn sefyllfa dda i barhau i gyflawni ei chenhadaeth gan gynnal sefyllfa ariannol gref. 

Hoffwn ddiolch i aelodau’r Pwyllgor Cyllid, ein tîm staff dan arweiniad Geraint Williams, a’m cyd-ymddiriedolwyr am eu cefnogaeth drwy gydol y flwyddyn. Yn anad dim, hoffwn ddiolch i’r llu o aelodau cymuned y Gadeirlan y mae eu haelioni, eu hymrwymiad a’u hanogaeth yn gwneud ein gwaith yn bosibl. 

## **Canon Rob Lewis FCA** 




Adroddiad Blynyddol a Datganiadau gyfer y flwyddyn i 31 Rhagfyr 2025 

**24** 

## Nawdd grant 

Derbyniodd y Deon a’r Cabidwl gyllid grant o dair ffynhonnell yn 2025, fel y nodir yn fanylach isod. 

## **BENEFACT TRUST** 

Yn 2025, derbyniasom £13,947 ar gyfer prosiect yn ymwneud â datblygu arwyddion digidol ar gyfer y Gadeirlan. 

Rydym wedi cael gwybod y bydd dyfarniadau i bob Cadeirlan o Gronfa Benefact yn cael eu lleihau yn y blynyddoedd i ddod. Felly, bydd symiau grant y dyfodol fel a ganlyn: 

|2026:|£11,297||||||
|---|---|---|---|---|---|---|
|2027:|£8,699||||||
|2028:|£10,000|(multi-yearpayment for|2028|and|2029|grants)|



Mae ymddiriedolwyr y Deon a’r Cabidwl ar hyn o bryd yn y broses o werthuso cyllidwyr grant posibl eraill a fydd yn bodloni’r diffyg yn sgil y gostyngiad yng nghyllid grant Benefact Trust. 

## **ADRAN DIWYLLIANT, Y CYFRYNGAU A CHWARAEON — CYNLLUN TAW LLEOEDD ADDOLI RHESTREDIG** 

Derbyniodd y Deon a’r Cabidwl £2,214 mewn cyllid grant o’r cynllun hwn yn 2025. Roedd Cynllun Grant Lleoedd Addoli Rhestredig yn darparu grantiau i dalu’r TAW ar waith atgyweirio o dros £1,000 i adeiladau rhestredig a ddefnyddir fel lleoedd addoli, ond mae’r cynllun bellach wedi cau. 

## **CYFEILLION CADEIRLAN LLANDAF (“Y CYFEILLION”)** 

Yn 2025, derbyniodd y Deon a’r Cabidwl £45,000 gan y Cyfeillion tuag at waith yr Adran Gerdd. Mae’r grant hwn wedi cael ei dderbyn yn flynyddol, heb gynnydd, ers nifer o flynyddoedd. Yn ddiweddar, mae’r Cabidwl wedi derbyn arwydd y bydd grant o £10,000 ar gael am y cyfnod hyd at fis Medi 2026, pan fydd y Cyfeillion yn ailystyried y sefyllfa. 

Yn ystod 2026, cyflwynwyd tri chais am grant i’r Cyfeillion i’w hystyried: 

- £75,000 ar gyfer piano grand newydd, sydd wedi’i dderbyn; 

- £32,390 ar gyfer ailwampio Siop y Gadeirlan, sydd wedi’i wrthod; 

- £109,380 ar gyfer cadeiriau newydd, sydd eto i’w ystyried gan yr ymddiriedolwyr. 

Yn ddiweddar, gwnaethom gais i Gynllun Grant Adfywio Adeiladau Rhestredig Cadw am gyllid mewn perthynas â phrosiect adnewyddu ar gyfer Capel Mair. Yn anffodus, gwrthodwyd y cais. Edrychwn ymlaen at weithio gyda Chorff Cynrychiolwyr yr Eglwys yng Nghymru a Chyfeillion Eglwys Gadeiriol Llandaf i sicrhau cyllid ar gyfer y prosiect hwn. 

Deon a Chabidwl Cadeirlan Llandaf  |  Elusen gofrestredig rhif 1159090 



Adroddiad Blynyddol a Datganiadau gyfer y flwyddyn i 31 Rhagfyr 2025 

**25** 

Mae’r Deon a’r Cabidwl yn credu mai hwy yw unig fuddiolwyr yr holl gronfeydd a ddelir gan y Cyfeillion, a bod y Cyfeillion yn bodoli i gefnogi’r Deon a’r Cabidwl drwy ddarparu grantiau ar gyfer cynnal a gwella Cadeirlan Llandaf, ei hadeiladau, ei chynnwys a’i chyffiniau, ac i gefnogi ei thraddodiadau addoli gan gynnwys ei cherddoriaeth a’i chorau. Fodd bynnag, mae gwahaniaeth barn wedi dod i’r amlwg yn ddiweddar ynghylch y pwynt hwnnw, ac mae’r Deon a’r Cabidwl yn gweithio ar frys i’w ddatrys. Mae’r Deon a’r Cabidwl yn bwriadu gweithio’n agos gydag ymddiriedolwyr y Cyfeillion dros y flwyddyn nesaf er mwyn cynorthwyo’r ymddiriedolwyr hynny i gyflawni eu hamcanion elusennol. 

## **STRWYTHUR, LLYWODRAETHU A RHEOLAETH** 

Mae Eglwys Gadeiriol a Phlwyf Llandaf yn rhan o Esgobaeth Llandaf o fewn yr Eglwys yng Nghymru. Mae’r Eglwys yng Nghymru yn Dalaith o fewn y Cymundeb Anglicanaidd ac, fel y cyfryw, yn bodoli i hyrwyddo’r Grefydd Gristnogol trwy genhadaeth fyd-eang. Nod y Cabidwl yw sicrhau bod bywyd a gwaith y Gadeirlan yn helpu i gyflawni’r genhadaeth honno, yn lleol ac yn ehangach, trwy alluogi cymaint o bobl â phosibl i addoli, ymweld a bod yn rhan o fywyd yr Eglwys Gadeiriol. 

Nid yw’r Cabidwl na’r LCCC yn gyrff corfforaethol, ac mae eu cyfansoddiad, eu gweithdrefn a’u pwerau’n cael eu rheoleiddio gan Gyfansoddiad yr Eglwys yng Nghymru fel y’i diwygir o bryd i’w gilydd gan ei Chorff Llywodraethol a sefydlwyd o dan Adran 13(1) o Ddeddf Eglwysi Cymru 1914. a Chyfansoddiad y Gadeirlan. 

Yn unol â chyfraith elusennau, cynhaliodd y bwrdd ymddiriedolwyr adolygiad llywodraethu pum mlynedd yn 2024. O ganlyniad i’r adolygiad hwn, ar 21 Awst 2024, cymeradwyodd y Cabidwl gyfansoddiad newydd a gyflwynodd fesurau i sicrhau bod tryloywder a chydymffurfiaeth â deddfwriaeth elusennau ac arferion da wedi’u hymgorffori yng ngweithgareddau’r bwrdd. Etholwyd y Canon Lleyg Ceri Weatherall yn Gadeirydd y Cabidwl a phenderfynwyd recriwtio pedwar ymddiriedolwr lleyg ychwanegol.  Hysbysebodd y Cabidwl y gofyniad am ymddiriedolwyr newydd a chafodd lefel iach o ddiddordeb.  Yn dilyn proses gyfweld, penodwyd Ian Macdonald, Sian Roberts, Andrew Gregory a Johanna Sheppard yn ymddiriedolwyr yn gynnar yn 2025 (gweler isod). 

Cynhelir etholiadau i'r LCCC mewn Cyfarfod Festri Blynyddol.  Mae gan bawb y mae eu henwau ar y Gofrestr Etholwyr hawl i bleidleisio a sefyll etholiad. Cyn cymryd y 

swydd, mae pob aelod o'r Cyngor yn gwneud datganiad cyhoeddus y bydd ef neu hi yn rhwym i'r Cyfansoddiad. Mae’r Cabidwl wedi rhoi dyletswydd ar y Cyngor i gefnogi gwaith y Cabidwl ac adeiladu bywyd cymunedol y Gadeirlan. 

Mae gwasanaethau ac addoliad y Gadeirlan yn rhoi ffydd ar waith trwy weddi ac ysgrythur, cerddoriaeth a sacrament. 

Mae’r LCCC yn cael ei ddewis o blith y gynulleidfa, gyda’i haelodau’n cael eu hethol yn flynyddol yng nghyfarfod Festri’r Pasg, gan aelodau’r Gadeirlan ar y Gofrestr Etholiadol. Mae Warden Eglwys y Bobl (a etholir gan aelodau yn Festri’r Pasg blynyddol) a Warden Eglwys y Ficer (a benodir gan y Periglor) yn aelodau ex officio o’r LCCC, ynghyd â’r holl glerigwyr sydd â thrwydded i blwyf Llandaf. 

Yr LCCC yw’r sianel gyfathrebu arferol rhwng plwyfolion, y Cabidwl ac Esgob yr Esgobaeth. Rhoddir crynodeb o'u cyfrifoldebau i bob aelod newydd, ac mae hyfforddiant ychwanegol ar gael os oes angen. 

Mae’r Cabidwl a LCCC yn bwriadu parhau i gydweithio’n agos, i wella effeithiolrwydd y Gadeirlan wrth gyflawni ei hamcanion cyffredin. 

Corff Cynrychiolwyr yr Eglwys yng Nghymru sy’n dal tir ac eiddo’r Eglwys yng Nghymru gan gynnwys Eglwys Gadeiriol Llandaf ac adeiladau eglwysig eraill, gan gynnwys y fynwent, eiddo eraill y Gadeirlan a’u cynnwys. Mae Corff y Cynrychiolwyr yn Elusen eithriedig ac fe’i sefydlwyd o dan adran 13(2) o Ddeddf Eglwysi Cymru 1914. Mae’n gweithredu ar ran y Dalaith drwy dalu cyflogau clerigwyr llawn amser ac yn gweinyddu cynllun cyfamod yr Eglwys yng Nghymru. a rhoddion cymorthedig yn adennill treth ar ran y plwyfi. Telir cyflogau gweithwyr y Gadeirlan gan y Deon a'r Cabidwl. 



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## **Strwythur trefniadol** 

**Mae holl aelodau Cabidwl y Gadeirlan yn Ymddiriedolwyr yr Elusen. Mae’r Cabidwl yn gyfrifol, ymhlith pethau eraill, am hyrwyddo cenhadaeth y Gadeirlan, y gyllideb blwyfol a’r holl wariant o dan hynny, gofal a chynnal a chadw’r fynwent a’r eiddo eraill sy’n eiddo i’r Gadeirlan, ac am weithredu ar unrhyw fater arall a gyfeirir ato. iddo yn unol â'r cyfansoddiad.** 

## **Strwythur y pwyllgorau** 

Yn ystod y flwyddyn, dirprwyodd ymddiriedolwyr y Cabidwl rywfaint o’u gwaith i’r is-bwyllgorau canlynol: 

## **PWYLLGOR CYLLID** 

## **PWYLLGOR DATBLYGU CERDDORIAETH** 

Cyfarfu’r Pwyllgor Cyllid naw gwaith yn 2025 dan gadeiryddiaeth Rob Lewis, y Canon Drysorydd. 

Prif rôl y pwyllgor yw craffu ar lywodraethu ariannol y Gadeirlan, gyda chymorth amhrisiadwy gwybodaeth reoli fisol gynhwysfawr. Yn ystod 2025, goruchwyliodd y pwyllgor broses drylwyr o gaffael archwilwyr newydd ar gyfer y tair blynedd nesaf. 

## **PWYLLGOR ADNODDAU DYNOL** 

Cyfarfu’r Pwyllgor Adnoddau Dynol bedair gwaith yn 2025 dan gadeiryddiaeth y Canon Ceri Weatherall. 

Ar ôl gwneud cynnydd sylweddol yn 2024 wrth weithredu’r Llawlyfr Staff, Contractau Staff a Disgrifiadau Swyddi newydd, canolbwyntiodd y pwyllgor ar sicrhau bod arfer gorau wedi’i wreiddio ym mhob agwedd ar reoli pobl yn y Gadeirlan. 

Cyfarfu’r Pwyllgor Datblygu Cerddoriaeth dair gwaith yn 2025 dan gadeiryddiaeth y Canon Precentor. Comisiynodd y cadeirydd yr arbenigwr piano Tim Waller i lunio adroddiad ar yr offerynnau ar draws campws y Gadeirlan. Arweiniodd hyn at brosiect fesul cam i wella’r asedau cerddorol. Roedd y cam cyntaf, a gwblhawyd ym mis Mai 2025, yn cynnwys prynu dau biano digidol newydd – un ar gyfer Neuadd y Plwyf ac un ar gyfer yr Adran Gerddoriaeth. Mae’r Cabidwl yn ddiolchgar i Warden yr Eglwys a’r ymddiriedolwr Sian Roberts am ei rhodd hael tuag at y prosiect hwn. Mae Cam 2 yn cynnwys caffael piano mawr newydd ar gyfer Corff yr Eglwys, ac mae cais am grant wedi’i gyflwyno i Gyfeillion Cadeirlan Llandaf. 

## **PWYLLGOR YR Ŵ YL** 

Cyfarfu Pwyllgor yr Ŵyl dair gwaith yn 2025 dan gadeiryddiaeth Hefin Owen. Ceir adroddiad llawn ar Ŵyl 2025 uchod. 

## **PWYLLGOR DATBLYGU’R YSTÂD** 

Cyfarfu Pwyllgor Datblygu’r Ystâd dair gwaith yn ystod y flwyddyn dan gadeiryddiaeth y Parchedig Ganon Sarah Rogers ac, wedi hynny, Andrew Gregory yn ystod afiechyd y Canon Sarah. 

Mae’r pwyllgor ar hyn o bryd yn arwain prosiect i asesu’r posibilrwydd o brosiect cyfalaf ar raddfa fawr ar gyfer yr ystâd. 

Deon a Chabidwl Cadeirlan Llandaf  |  Elusen gofrestredig rhif 1159090 



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## **Adolygiad risg** 

**Mae aelodau’r Cabidwl yn cydnabod eu cyfrifoldeb fel Ymddiriedolwyr i nodi, asesu a rheoli risgiau.** 

Mae'r Pwyllgor Cyllid yn cynnwys aelodau o’r Cabidwl ac unigolion eraill sydd â sgiliau addas ac mae'n cyfarfod yn rheolaidd i fonitro'r sefyllfa ariannol ac i nodi ac asesu risgiau. Cedwir cofrestr risg, a adolygir yn rheolaidd a'i diweddaru ac fe'i cyflwynir i'w hystyried yng nghyfarfodydd y Cabidwl.  Yn dilyn y pandemig, adolygodd y Pwyllgor y dull o ymdrin â risg ac mae wedi gweithio ar gofrestr ac adroddiadau diwygiedig. 

Mae'r holl risgiau ariannol mawr wedi'u nodi a chamau wedi'u cymryd i liniaru'r rhain cyn belled ag y bo modd. Y risg fawr yw’r anallu posibl i gynnal lefel ddigonol o roddion gwirfoddol a chodi arian i alluogi’r Gadeirlan i barhau i gyflawni ei nod a’i phwrpas. Mae hyn yn cael sylw gan ymdrechion i gynyddu'r rhoddion rheolaidd gan addolwyr yn y Gadeirlan. 

Y Swyddog Diogelu yw’r Prif Weithredwr, Geraint Williams. 

Caiff adeiladwaith y Gadeirlan ei fonitro gan Bensaer y Gadeirlan. 

Caiff y cyllid ei reoli drwy baratoi cyllideb flynyddol a monitro incwm a gwariant yn erbyn y gyllideb hon mewn cyfrifon misol, a gyflwynir i gyfarfodydd y Pwyllgor Cyllid a’r Cabidwl. 

## **POLISI BUDDSODDI** 

Corff Cynrychiolwyr yr Eglwys yng Nghymru sy’n delio â’r rhan fwyaf o’r buddsoddiadau; yn ogystal, mae cronfeydd hefyd yn cael eu buddsoddi gydag ymddiriedolaethau arbenigol a gynlluniwyd ar gyfer y sector elusennol. Mae’r Cabidwl yn monitro lefelau balansau banc a’r cyfraddau llog a dderbynnir yn rheolaidd er mwyn sicrhau bod y Gadeirlan yn cael y gwerth mwyaf a’r incwm o’i threfniadau bancio. 

## **GWADDOL A CHRONFEYDD CYFYNGEDIG** 

Dim ond at y dibenion y rhoddwyd yr arian ar eu cyfer y gellir defnyddio'r rhain. Mae gan y Gadeirlan nifer o gronfeydd o'r fath, a nodir y manylion yn nodyn 11 o'r cyfrifon. 

## **CRONFEYDD DYNODEDIG** 

Gall yr Ymddiriedolwyr ddynodi rhai o'r cronfeydd anghyfyngedig at ddiben penodol. Mae'r cronfeydd hyn yn parhau i fod yn rhan o'r cronfeydd anghyfyngedig. Mae gan y Gadeirlan un gronfa ddynodedig, ar gyfer Adeiladwaith ac Eiddo, a nodir y manylion yn nodyn 11 y cyfrifon. Y gronfa hon yw balans yr elw o werthu’r Neuadd Goffa, ac fe’i defnyddir i ariannu amrywiaeth o brosiectau sy’n ymwneud â’r Gadeirlan a’i heiddo. 

## **POLISI CRONFEYDD WRTH GEFN** 

Ym mis Rhagfyr 2024, cymeradwyodd y Cabidwl Bolisi Cronfeydd Wrth Gefn diwygiedig sy’n targedu cadw arian parod i dalu am o leiaf 4 mis o wariant cyllidebol yn y dyfodol. Ystyrir bod hyn yn lefel briodol i gwrdd ag unrhyw gostau annisgwyl neu ostyngiadau sylweddol mewn incwm tymor byr. 

Ar 31 Rhagfyr 2025, roedd asedau cyfredol net ar gronfeydd anghyfyngedig yn £489,188, sy’n cynrychioli 5.7 mis o wariant cyllidebol 2026 hy mae gan y Cabidwl ddigon wrth gefn i gwrdd ag anghenion annisgwyliadwy tan fis Mehefin. 



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## Cyfrifoldebau'r Deon a'r Cabidwl 

Mae Deon a Chabidwl Cadeirlan Llandaf yn gyfrifol am baratoi Adroddiad yr Ymddiriedolwyr a'r datganiadau ariannol yn unol â'r gyfraith berthnasol a Safonau Cyfrifo'r Deyrnas Unedig (Arferion Cyfrifo a Dderbynnir yn Gyffredinol yn y Deyrnas Unedig). 

Mae'n ofynnol yn ôl y gyfraith sy'n gymwys i elusennau yng Nghymru a Lloegr i ymddiriedolwyr baratoi datganiadau ariannol ar gyfer pob blwyddyn ariannol sy'n rhoi darlun cywir a theg o sefyllfa'r elusen a'i hadnoddau sy'n dod i mewn a'r defnydd o adnoddau ar gyfer y cyfnod hwnnw. Wrth baratoi’r datganiadau ariannol hynny, mae’n ofynnol i’r ymddiriedolwyr: 

- dewis polisïau cyfrifyddu addas a'u cymhwyso'n gyson; 

- cadw at y dulliau a'r egwyddorion yn SORP Elusennau 2019 (FRS 102); 

- gwneud dyfarniadau ac amcangyfrifon sy'n rhesymol a doeth; 

- datgan a ddilynwyd safonau cyfrifyddu cymwys, yn amodol ar unrhyw wyriadau perthnasol a ddatgelir ac a eglurwyd yn y datganiadau ariannol; a 

- pharatoi'r datganiadau ariannol ar sail busnes byw oni bai ei bod yn amhriodol 

   - tybio y bydd yr Elusen yn parhau i weithredu. 

Mae’r ymddiriedolwyr yn gyfrifol am gadw cofnodion cyfrifyddu cywir sy’n datgelu gyda chywirdeb rhesymol sefyllfa ariannol yr elusen ac yn eu galluogi i sicrhau bod y datganiadau ariannol yn cydymffurfio â Deddf Elusennau 2011, Rheoliadau Elusennau (Cyfrifon ac Adroddiadau) 2008 a darpariaethau’r ymddiriedolaeth. gweithred. Mae ganddynt gyfrifoldeb cyffredinol am gymryd y camau sy'n rhesymol agored iddynt i ddiogelu asedau'r elusen ac i atal a chanfod twyll ac afreoleidd-dra arall. 

Cyn belled ag y mae’r Ymddiriedolwyr yn ymwybodol: 

- nid oes unrhyw wybodaeth archwilio berthnasol nad yw archwilwyr y 

   - Gadeirlan yn ymwybodol ohoni, ac 

- mae'r Ymddiriedolwyr wedi cymryd pob cam y dylent fod wedi'u cymryd 

   - i sicrhau eu bod yn ymwybodol o unrhyw wybodaeth archwilio ac i sicrhau bod yr archwilwyr yn ymwybodol o'r wybodaeth honno. 

## Cymeradwywyd gan yr Ymddiriedolwyr ar 4 Gorffennaf 2026 


## _Canon Rob Lewis,_ 

CANON DRYSORYDD AC YMDDIRIEDOLWR 

Deon a Chabidwl Cadeirlan Llandaf  |  Elusen gofrestredig rhif 1159090 



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Adroddiad yr Archwilydd Annibynnol 




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## Adroddiad yr Archwilydd Annibynnol _ar gyfer y flwyddyn a ddaeth i ben 31 Rhagfyr 2025 i Ymddiriedolwyr Deon a Chabidwl Eglwys Gadeiriol Llandaf_ 

**Rydym wedi archwilio datganiadau ariannol Deon a Chabidwl Cadeirlan Llandaf ar gyfer y flwyddyn a ddaeth i ben ar 31 Rhagfyr 2025 sy’n cynnwys y Datganiad o Weithgareddau Ariannol, y Fantolen, y Datganiad Llif Arian a nodiadau i’r datganiadau ariannol, gan gynnwys polisïau cyfrifyddu arwyddocaol.** 

Y fframwaith adrodd ariannol a ddefnyddiwyd wrth eu paratoi yw’r gyfraith berthnasol a Safonau Cyfrifo’r Deyrnas Unedig, gan gynnwys Safon Adrodd Ariannol 102 ‘Y Safon Adrodd Ariannol sy’n gymwys yn y DU a Gweriniaeth Iwerddon’ (Arferion Cyfrifyddu a Dderbynnir yn Gyffredinol yn y Deyrnas Unedig). 

Yn ein barn ni, mae’r datganiadau ariannol: 

- yn rhoi darlun cywir a theg o sefyllfa'r elusen ar 31 Rhagfyr 2024, ac o'i hadnoddau sy'n dod i mewn a'r defnydd o adnoddau, ar gyfer y flwyddyn a ddaeth i ben bryd hynny; 

- wedi'u paratoi'n briodol yn unol ag Arferion Cyfrifyddu a Dderbynnir yn Gyffredinol yn y Deyrnas Unedig; a 

- wedi eu paratoi yn unol â gofynion Deddf Elusennau 2011. 

## **Sail i’n barn** 

Cynhaliwyd ein harchwiliad yn unol â Safonau Rhyngwladol ar Archwilio (DU) (ISAs (UK)) a chyfraith berthnasol. Disgrifir ein cyfrifoldebau o dan y safonau hynny ymhellach yn adran cyfrifoldebau’r Archwilydd ar gyfer archwilio datganiadau ariannol ein hadroddiad. Rydym yn annibynnol ar yr elusen yn unol â’r gofynion moesegol sy’n berthnasol i’n harchwiliad o’r datganiadau ariannol yn y DU, gan gynnwys Safon Foesegol yr FRC, ac rydym wedi cyflawni ein cyfrifoldebau moesegol eraill yn unol â’r gofynion hyn. Credwn fod y dystiolaeth archwilio a gawsom yn ddigonol ac yn briodol i ddarparu sail ar gyfer ein barn. 

## **Casgliadau yn ymwneud â busnes gweithredol** 

Wrth archwilio’r datganiadau ariannol, rydym wedi dod i’r casgliad bod defnydd yr ymddiriedolwyr o’r sail busnes gweithredol o gyfrifo wrth baratoi’r datganiadau ariannol yn briodol. 

Yn seiliedig ar y gwaith rydym wedi'i gyflawni, nid ydym wedi nodi unrhyw ansicrwydd perthnasol sy'n ymwneud â digwyddiadau neu amodau a allai, yn unigol neu ar y cyd, fwrw amheuaeth sylweddol ar allu'r elusen i barhau fel busnes byw am gyfnod o ddeuddeng mis o leiaf o'r dyddiad y daeth. mae'r datganiadau ariannol wedi'u hawdurdodi i'w cyhoeddi. 

Disgrifir ein cyfrifoldebau a chyfrifoldebau’r ymddiriedolwyr mewn perthynas â busnes gweithredol yn adrannau perthnasol yr adroddiad hwn. 

## **Gwybodaeth arall** 

Mae’r wybodaeth arall yn cynnwys y wybodaeth sydd wedi’i chynnwys yn adroddiad blynyddol yr ymddiriedolwyr, ac eithrio’r datganiadau ariannol a’n hadroddiad archwilydd arnynt. Mae’r ymddiriedolwyr yn gyfrifol am y wybodaeth arall sydd yn yr adroddiad blynyddol2. Nid yw ein barn ar y datganiadau ariannol yn cwmpasu’r wybodaeth arall ac, ac eithrio i’r graddau a nodir yn benodol fel arall yn ein hadroddiad, nid ydym yn mynegi unrhyw fath o gasgliad sicrwydd ar hynny. 

Ein cyfrifoldeb ni yw darllen y wybodaeth arall ac, wrth wneud hynny, ystyried a yw'r wybodaeth arall yn sylweddol anghyson â'r datganiadau ariannol neu a yw'n ymddangos bod ein gwybodaeth a gasglwyd yn ystod yr archwiliad neu fel arall wedi'i chamddatgan yn sylweddol. Os byddwn yn nodi anghysondebau perthnasol o'r fath neu gamddatganiadau sylweddol ymddangosiadol, mae'n ofynnol i ni benderfynu a yw hyn yn arwain at gamddatganiad perthnasol yn y datganiadau ariannol eu hunain. Os byddwn yn dod i'r casgliad, yn seiliedig ar y gwaith rydym wedi'i wneud, bod camddatganiad sylweddol o'r wybodaeth arall hon, mae'n ofynnol i ni adrodd y ffaith honno. 

Nid oes gennym ddim i’w adrodd yn hyn o beth. 

Deon a Chabidwl Cadeirlan Llandaf  |  Elusen gofrestredig rhif 1159090 



Adroddiad Blynyddol a Datganiadau gyfer y flwyddyn i 31 Rhagfyr 2025 

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## **Materion y mae'n ofynnol i ni adrodd arnynt drwy eithriad** 

Nid oes gennym unrhyw beth i’w adrodd mewn perthynas â’r materion a ganlyn y mae Rheoliadau Elusennau (Cyfrifon ac Adroddiadau) 2008 yn ei gwneud yn ofynnol i ni adrodd i chi yn eu cylch os, yn ein barn ni: 

- mae'r wybodaeth a roddir yn y datganiadau ariannol yn anghyson mewn unrhyw ffordd berthnasol ag adroddiad yr ymddiriedolwyr; neu 

- nid yw'r elusen wedi cadw cofnodion cyfrifyddu digonol; neu 

- nid yw'r datganiadau ariannol yn gyson â'r cofnodion cyfrifyddu; neu 

- nid ydym wedi derbyn yr holl wybodaeth ac esboniadau sydd eu hangen arnom ar gyfer ein harchwiliad. 

## **Cyfrifoldebau ymddiriedolwyr** 

Fel yr esbonnir yn llawnach yn natganiad cyfrifoldebau’r ymddiriedolwyr a nodir ar dudalen 11, mae’r ymddiriedolwyr yn gyfrifol am baratoi datganiadau ariannol sy’n rhoi darlun cywir a theg, ac am y fath reolaeth fewnol sy’n angenrheidiol ym marn yr ymddiriedolwyr er mwyn gallu paratoi datganiadau ariannol sy’n rhydd o gamddatganiadau perthnasol, boed hynny oherwydd twyll neu wall. 

Wrth baratoi’r datganiadau ariannol, mae’r ymddiriedolwyr yn gyfrifol am asesu gallu’r elusen i barhau fel busnes byw, gan ddatgelu, fel y bo’n berthnasol, faterion sy’n ymwneud â busnes gweithredol a defnyddio sail cyfrifyddu busnes byw oni bai bod yr ymddiriedolwyr naill ai’n bwriadu diddymu’r elusen neu i roi'r gorau i weithrediadau, neu nad oes ganddynt unrhyw ddewis arall realistig ond gwneud hynny. 

## **Cyfrifoldebau’r archwilydd am archwilio’r datganiadau ariannol** 

Rydym wedi cael ein penodi fel archwilydd o dan adran 144 o Ddeddf Elusennau 2011 ac rydym yn adrodd yn unol â rheoliadau a wnaed o dan adran 154 o’r Ddeddf honno. 

Ein hamcanion yw cael sicrwydd rhesymol ynghylch a yw’r datganiadau ariannol yn eu cyfanrwydd yn rhydd o gamddatganiadau perthnasol, boed hynny oherwydd twyll neu gamgymeriad, a chyhoeddi adroddiad archwilydd sy’n cynnwys ein barn. Mae sicrwydd rhesymol yn lefel uchel o sicrwydd, ond nid yw’n warant y bydd archwiliad a gynhelir yn unol ag ISAs (DU) bob amser yn canfod camddatganiad perthnasol pan fydd yn bodoli.  Gall camddatganiadau ddeillio o dwyll neu wall ac fe’u hystyrir yn berthnasol os, yn unigol neu gyda’i gilydd, y gellid yn rhesymol ddisgwyl iddynt ddylanwadu ar benderfyniadau economaidd defnyddwyr a wneir ar sail y datganiadau ariannol hyn. 

Mae afreoleidd-dra, gan gynnwys twyll, yn achosion o ddiffyg cydymffurfio â chyfreithiau a rheoliadau. Rydym yn cynllunio gweithdrefnau yn unol â'n cyfrifoldebau, a amlinellwyd uchod, i ganfod camddatganiadau perthnasol mewn perthynas ag afreoleidd-dra, gan gynnwys twyll. Manylir isod ar y gweithdrefnau penodol ar gyfer yr ymgysylltu hwn ac i ba raddau y mae’r rhain yn gallu canfod afreoleidd-dra, gan gynnwys twyll: 

- Cynhaliwyd asesiad o risg y datganiadau ariannol sy'n cynnwys camddatganiadau perthnasol, gan gymryd i ystyriaeth ffactorau amrywiol megis y systemau rheoli sydd mewn lle, safon cadw cofnodion, ac asesiad o ddylanwad a rôl y rhanddeiliaid dan sylw. 

- Cynhaliwyd profion trafodion addas ar feysydd risg uchel y datganiadau ariannol. 

- Holwyd yr ymddiriedolwyr a'r rheolwyr allweddol am wybodaeth ac esboniadau yn ôl yr angen yn ystod yr archwiliad a heriwyd meysydd dadleuol i sicrhau bod digon o dystiolaeth archwilio yn cael ei chasglu. 



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Oherwydd cyfyngiadau cynhenid  archwiliad, mae risg na fyddwn yn canfod pob afreoleidd-dra, gan gynnwys y rhai sy’n arwain at gamddatganiad perthnasol yn y datganiadau ariannol neu ddiffyg cydymffurfio â rheoliadau.  Mae’r risg hon yn cynyddu po fwyaf y caiff cydymffurfiaeth â chyfraith neu reoliad ei thynnu o’r digwyddiadau a’r trafodion a adlewyrchir yn y datganiadau ariannol, gan y byddwn yn llai tebygol o ddod yn ymwybodol o achosion o ddiffyg cydymffurfio. Mae’r risg hefyd yn uwch o ran afreoleidd-dra sy’n digwydd oherwydd twyll yn hytrach na gwall, gan fod twyll yn ymwneud â chuddio bwriadol, ffugio, cydgynllwynio, hepgoriad neu gamliwio. 

Ceir disgrifiad pellach o’n cyfrifoldebau ar gyfer archwilio’r datganiadau ariannol ar wefan y Cyngor Adrodd Ariannol yn: _www.frc.org.uk/auditorsresponsibilities. Mae’r disgrifiad hwn yn rhan o adroddiad ein harchwilydd._ 

## **Defnydd o'n hadroddiad** 

Mae'r adroddiad hwn yn cael ei wneud i ymddiriedolwyr yr elusen yn unig, fel corff, yn unol â Rhan 4 o Reoliadau Elusennau (Cyfrifon ac Adroddiadau) 2008. Mae ein gwaith archwilio wedi'i wneud er mwyn i ni allu datgan i ymddiriedolwyr yr elusen y materion hynny sy'n ofynnol i ni. datgan iddynt mewn adroddiad archwilydd ac nid at unrhyw ddiben arall. I’r graddau llawnaf a ganiateir gan y gyfraith, nid ydym yn derbyn nac yn cymryd cyfrifoldeb i unrhyw un ac eithrio’r elusen ac ymddiriedolwyr yr elusen fel corff, am ein gwaith archwilio, am yr adroddiad hwn, nac am y farn a luniwyd gennym. 

## **Mark Jones BSC BFP FCA** 

Xeinadin Audit Cyf 24 Heol Awst Caerfyrddin SA31 3AL 

4 Gorffennaf 2026 

Deon a Chabidwl Cadeirlan Llandaf  |  Elusen gofrestredig rhif 1159090 



Adroddiad Blynyddol a Datganiadau gyfer y flwyddyn i 31 Rhagfyr 2025 

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# ADRODDIADAU ARIANNOL 



Adroddiad Blynyddol a Datganiadau gyfer y flwyddyn i 31 Rhagfyr 2025 

Adroddiad Blynyddol a Datganiadau gyfer y flwyddyn i 31 Rhagfyr 2025 

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**35** 

## Datganiad o Weithgareddau Ariannol ar gyfer y flwyddyn hyd 31 Rhagfyr 2025 _(Gan gynnwys y Cyfrif Incwm a Gwariant)_ 


**----- Start of picture text -----**<br>
Nodiadau Cronfeydd heb gyfyngiad Cronfeydd cyfyngedig Gwaddol 2025 2024<br>Cyffredinol Dynodedig<br>**----- End of picture text -----**<br>


|**INCWM**|£|£|£|£|£|£|
|---|---|---|---|---|---|---|
|Rhoddion a chymynroddion|268,618<br>|15,000|100,879<br>|-<br>|384,497.00|373,161.00|
|Gweithgareddau masnachu eraill|88,335<br>|1,186|-<br>|-<br>|89,521.00|55,139.00|
|Incwm o fuddsoddiadau|111,325|-|-<br>|-<br>|111,325.00|118,287.00|
|Incwm o weithgareddau elusennol|276,916<br>|120|14,874<br>|-<br>|291,910.00|290,660.00|
|Incwm arall|315,070<br>|10,853|1,059<br>|-<br>|326,982.00|176,360.00|
|**Cyfanswm incwm**|1,060,264<br>|27,159|116,812<br>|-<br>|1,204,235.00|1,013,607.00|
||||||||
|**GWARIANT**|||||||
|Gwariant ar godi arian|79,125|358|-<br>|-<br>|79,483.00|44,326.00|
|Gwariant ar weithgareddau elusennol|906,807<br>|15,795|82,275<br>|10,392<br>|1,015,269.00|893,842.00|
|Gwariant arall|-|-|21,926<br>|-<br>|21,926.00|11,221.00|
|**Cyfanswmgwariant**|985,932<br>|16,153|104,201<br>|10,392<br>|1,116,678.00|949,389.00|
|Adnoddau net I mewn/(allan) cyn|74,332|11,006|12,611|(10,392)|87,557.00|64,218.00|
|enillion a cholledion ar fuddsoddiadau|||||||
|**Enillion a cholledion net ar fuddsoddiadau**|||||||
|Elw ar ail-brisio eiddo buddsoddi|174,061||||174,061.00|228,298.00|
|Enillion/(Colledion) ar asedau buddsoddi|||2,773|7,451|10,224.00|7,252.00|
|Colled ar werthiant ased sefydlog|-||||-|-|
|Incwm agwariant net amyfwyddyn|248,393|11,006|15,384|(2,941)|271,842.00|299,768.00|
||||||||
|Trosglwyddiadau rhwngcronfeydd|(5,969)||8,200|(2,231)|-|-|
||||||||
|Symudiad net mewn cronfeydd|242,424|11,006|23,584|(5,172)|271,842.00|299,768.00|
||||||||
|Cyfanswmyr arian a ddygwydymlaen|7,374,538|148,785|531,807|90,746|8,145,876.00|7,846,108.00|
|Cyfanswmyr arian agariwydymlaen|7,616,962|159,791|555,391|85,574|8,417,718.00|8,145,876.00|



Deon a Chabidwl Cadeirlan Llandaf  |  Elusen gofrestredig rhif 1159090 



Adroddiad Blynyddol a Datganiadau gyfer y flwyddyn i 31 Rhagfyr 2025 

Adroddiad Blynyddol a Datganiadau gyfer y flwyddyn i 31 Rhagfyr 2025 

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**37** 

## Mantolen ar gyfer 31 Rhagfyr 2025 


**----- Start of picture text -----**<br>
Nodiadau Cronfeydd heb gyfyngiad Cronfeydd cyfyngedig Gwaddol 2025 2024<br>Cyffredinol Dynodedig Cyfanswm cronf’d Cyfanswm cronf’d<br>**----- End of picture text -----**<br>


|**ASEDAU SEFYDLOG**||£|£|£|£|£|£|
|---|---|---|---|---|---|---|---|
|Asedau diriaethol|6<br>|1,454,504|-|436,741|-|1,891,245|1,933,272|
|Eiddo rhydd-ddaliadol|7<br>|5,910,636|-|-|-|5,910,636|5,736,575|
|Cronfeydd cadwraeth||-|-|-|16,073|16,073|14,882|
|Arall||-|-|19,765|67,932|87,697|105,857|
|||5,910,636|-|19,765|84,005|6,014,406|5,857,314|
|**Cyfanswm asedau sefydlog**||**7,365,140**|-|456,506|84,005|7,905,651|7,790,586|
|Asedau cyfredol||||||||
|Stoc||9,665|-|481|-|10,146|7,700|
|Dyledwyr|8<br>|41,046|3,876|11,296|-|56,218|33,809|
|Arian parody n y banc ac mewn llaw:||||||||
|Cronfa’r organ/cerddoriaeth||-|-|-|--|0|0|
|Cronfeydd cyfyngedig erailil||-|-|92,437|5,168|97,605|45,331|
|Cronfeydd eraill||324,787|164,401|-|-|489,188|394,859|
|Cyfanswm asedau cyfredol||375,498|168,277|104,214|5,168|653,157|481,699|
|Credydwyr: symiau sy’n ddyledus o fewn blwyddyn|9|(123,676)|(8,486)|(5,329)|(3,599)|(141,090)|(126,409)|
|Asedau cyfredol net||251,822|159,791|98,885|1,569.00|512,067|355,290|
|Cyfanswm asedau llai rhwymedigaethau cyfredol||7,616,962|159,791|555,391|85,574|8,417,718|8,145,876|
|Credydwyr: symiau sy’n ddyledus mewn mwy na blwyddyn|9|||||||
|Asedau net||7,616,962|159,791|555,391|85,574|8,417,718|8,145,876|
|Cronfeydd elusennol:||||||||
|Cyffredinol|12|7,616,962||||7,616,962|7,374,538|
|Dynodedig|12||159,791|||159,791|148,785|
|Cyfyngedig|12|||555,391||555,391|531,807|
|Cronfeydd gwaddol:||||||||
|Cronfeydd cadwraeth|12||||16,073|16,073|14,882|
|Cronfeydd eraill|12||||69,501|69,501|75,864|
|Cyfanswm cronfeydd||7,616,962|159,791|555,391|85,574|8,417,718|8,145,876|



I’w gymeradwyo gan y Cabidwl ar 4 Gorffennaf 2026 a llofnodwyd ar ei ran gan y Canon Rob Lewis, Canon Drysorydd ac Ymddiriedolwr 

Deon a Chabidwl Cadeirlan Llandaf  |  Elusen gofrestredig rhif 1159090 



Adroddiad Blynyddol a Datganiadau gyfer y flwyddyn i 31 Rhagfyr 2025 

**38** 

## Datganiad Llif Arian ar gyfer y flwyddyn i 31 Rhagfyr 2025 


**----- Start of picture text -----**<br>
Nodiadau 2025 2024<br>Cyfanswm Cyfanswm<br>£ £<br>**----- End of picture text -----**<br>


|**ARIAN A GYNHYRCHIR/(A DDEFNYDDIR) MEWN**|13|35,278|24,667|
|---|---|---|---|
|**GWEITHGAREDDAU**||||
|**Llif arian o weithgareddau buddsoddi**||||
|Incwm o fuddsoddiadau ac eiddo buddsoddi||111,325|118,287|
|Prynu offer||-|(120,590)|
|**Arian a ddarperir drwy weithgareddau buddsoddi**||111,325|(2,303)|
|**Llif arian o weithgareddau ariannu**||||
|Ad-dalu benthyciad||-|0|
|**All-lif arian o weithgareddau cyllid**||-|0|
|**Cynnydd/(gostyngiad) mewn arian parod a chyfwerth ag**||146,603|22,364|
|**arian parody n ystod y fwyddyn**||||
|Arian parod a chyfwerth ag arian parod o ddechrau’r fwyddyn||440,190|417,826|
|**Cyfanswm arian parod a chyfwerth ag arian parod ar ddi-**||586,793|440,190|
|**wedd y fwyddyn**||||



Deon a Chabidwl Cadeirlan Llandaf  |  Elusen gofrestredig rhif 1159090 



Adroddiad Blynyddol a Datganiadau gyfer y flwyddyn i 31 Rhagfyr 2025 

**39** 

## Nodiadau i'r Datganiadau Ariannol 

## **1. Polisïau Cyfrifo SAIL Y CYFRIFYDDU** 

- cronfa wrth gefn gyffredinol ar gyfer costau o £1,500 y mis. 

Mae’r cyfrifon (datganiadau ariannol) wedi’u paratoi o dan y confensiwn cost hanesyddol gydag eitemau wedi’u cydnabod ar gost neu werth trafodiad oni nodir yn wahanol yn y nodiadau perthnasol i’r cyfrifon hyn. Mae’r datganiadau ariannol wedi’u paratoi yn unol â’r Datganiad o Arferion Cymeradwy: Cyfrifon ac Adroddiadau gan Elusennau sy’n paratoi eu cyfrifon yn unol â’r Safon Adrodd Ariannol sy’n gymwys yn y DU a Gweriniaeth Iwerddon (FRS102) (yn dod i rym ar 1 Gorffennaf 2019), y Datganiad Ariannol. Safon Adrodd sy’n gymwys yn y DU a Gweriniaeth Iwerddon (FRS 102) a Deddf Elusennau 2011. 

Mae Deon a Chabidwl Llandaf yn endid budd cyhoeddus fel y’i diffinnir gan FRS 102. 

Er hynny, mae’r Cabidwl yn hyderus y bydd yr Eglwys Gadeiriol yn rhagori ar bob un o’r tybiaethau hyn. Ar y sail hon, mae’r cronfeydd arian parod yn disgyn i bwynt rhwng 3.8 a 5 mis o wariant a gyllidebwyd ar gyfer 2026, gyda’r lefel isaf yn codi ym mis Mehefin 2027. Mae Polisi Cronfeydd Wrth Gefn y Cabidwl yn nodi y dylai daliadau arian parod, a ddiffinnir fel arian parod y gellir cael mynediad ato o fewn 90 diwrnod, fod bob amser ar lefel sy’n gallu ymdrin â’r lefel ddisgwyliedig o wariant dros y pedwar mis canlynol. Felly, mae’r achos “credadwy ond pesimistaidd” yn dangos risg y gallai’r Cabidwl dorri ei Bolisi Cronfeydd Wrth Gefn yn ystod y cyfnod, er y byddai’n parhau i gael mynediad at dros £330,000 o arian parod. 

## **BUSNES GWEITHREDOL** 

Mae’r Deon a’r Cabidwl wedi cymeradwyo cyllideb ar gyfer 2026 gyda diffyg cymedrol o tua £14,000. Y tybiaethau allweddol yw bod: 

- rhoi rheolaidd yn aros yn wastad ar lefelau 2025; 

- costau staff yn unol â’r newidiadau a gynlluniwyd; 

- incwm o gyfleusterau i lawr 9% ar lefelau 2025, gan adlewyrchu rhywfaint o incwm “untro” sylweddol yn ystod 2025 na fydd yn cael ei ailadrodd yn ystod 2026; 

- cyllid a dderbynnir gan yr Eglwys yng Nghymru a thaliadau a wneir i Fwrdd Cyllid Esgobaethol Llandaf yn unol â’r lefelau y cytunwyd arnynt; 

- dim cymorth ar gael gan Gyfeillion Eglwys Gadeiriol Llandaf i gefnogi darpariaeth cerddoriaeth. 

Wrth baratoi’r cyfrifon hyn, cymeradwyodd y Deon a’r Cabidwl ragolwg llif arian hyd at 31 Gorffennaf 2027, ar sail cyfres o dybiaethau credadwy ond pesimistaidd: 

- gostyngiad o 5% mewn rhoi rheolaidd o lefelau 2025; 

- diffyg o 10% o’i gymharu â’r gyllideb mewn lefelau incwm o rai digwyddiadau; 

- cynnydd o 10% mewn costau cyfleustodau a gyllidebwyd a chynnydd o £20,000 mewn costau atgyweirio a chynnal a chadw a gyllidebwyd; 

Mae’r Cabidwl yn lliniaru’r risg o ran rhoi cyn belled ag y bo modd drwy raglen o ymgysylltu rheolaidd â’r gynulleidfa ynghylch pwysigrwydd yr incwm hwnnw i’r Eglwys Gadeiriol, a hefyd drwy wneud rhoi yn haws drwy gyflwyno amrywiol ddyfeisiau digidol. Yn ddiweddar, mae wedi cynnal ymarfer i roi sicrwydd y dylai lefelau incwm digwyddiadau a gyllidebwyd fod yn gyraeddadwy ar sail archebion sydd eisoes wedi’u gwneud. O ran risgiau eraill i incwm a gwariant, mae’r Cabidwl yn hyderus bod ganddo reolaethau digonol ar waith i nodi diffygion o’i gymharu â’r gyllideb ymlaen llaw, a threfniadau llywodraethu ar waith i sicrhau bod y rhain yn cael eu lliniaru ymlaen llaw. Felly, mae’r Cabidwl o’r farn mai dim ond posibilrwydd pell iawn sydd y byddai’r toriad a ragwelir yn y Polisi Cronfeydd Wrth Gefn, fel y’i nodir yn yr achos “credadwy ond pesimistaidd”, yn codi. 

Ar y sail hon, daeth yr ymddiriedolwyr i’r casgliad nad oes unrhyw risgiau credadwy a fyddai’n golygu na allai’r Eglwys Gadeiriol barhau i weithredu am o leiaf y 12 mis nesaf, ac felly paratowyd y datganiadau ariannol ar sail busnes gweithredol. 

## **FFYNONELLAU ALLWEDDOL ANSICRWYDD AMCANGYFRIF** 

Wrth baratoi'r cyfrifon, mae'r Deon a'r Cabidwl wedi ystyried a oes unrhyw feysydd o ansicrwydd o ran amcangyfrif. Yn y broses hon maent wedi gwneud amcangyfrifon o hyd oes asedau sefydlog diriaethol, 



Adroddiad Blynyddol a Datganiadau gyfer y flwyddyn i 31 Rhagfyr 2025 

**40** 

ynghyd â gwerth eiddo buddsoddi sy'n seiliedig ar brisiad annibynnol. 

Wrth gymhwyso polisïau cyfrifyddu’r elusen, mae’n ofynnol i’r ymddiriedolwyr lunio dyfarniadau sy’n cael effaith sylweddol ar y symiau a gydnabyddir yn y datganiadau ariannol. Mae’r dyfarniadau allweddol yn ymwneud â dosbarthu incwm rhwng cronfeydd cyfyngedig a chronfeydd anghyfyngedig, a’r dull prisio a fabwysiadwyd ar gyfer rhai eiddo buddsoddi lle mae tystiolaeth sy’n seiliedig ar y farchnad yn gyfyngedig. 

## **STRWYTHUR CRONFEYDD** 

Mae gan yr Elusen nifer o gronfeydd gwaddol. Mae’r incwm o’r cronfeydd hyn i’w ddefnyddio yn unol â chyfyngiadau penodol a osodir gan y rhoddwr neu’r weithred ymddiriedolaeth. 

Cronfeydd cyfyngedig yw cronfeydd sydd i’w defnyddio yn unol â chyfyngiadau penodol a osodir gan y rhoddwr neu’r weithred ymddiriedolaeth. 

Mae cronfeydd incwm anghyfyngedig yn cynnwys y cronfeydd hynny y mae'r Deon a'r Cabidwl yn rhydd i'w defnyddio at unrhyw ddiben i hyrwyddo amcanion yr amcanion elusennol. Mae cronfeydd anghyfyngedig yn cynnwys cronfeydd dynodedig lle mae’r Deon a’r Cabidwl, yn ôl eu disgresiwn, wedi creu cronfa at ddiben penodol. 

ddibynadwy; gwneir hyn fel arfer ar ôl cael gwybod am y llog a dalwyd neu sy'n daladwy gan y banc. 

## **CYDNABYDDIAETH GWARIANT** 

Caiff rhwymedigaethau eu cydnabod fel gwariant cyn gynted ag y bydd rhwymedigaeth gyfreithiol neu ddeongliadol yn ymrwymo’r Elusen i’r gwariant hwnnw, mae’n debygol y bydd angen setliad a gellir mesur swm y rhwymedigaeth yn ddibynadwy. 

Rhoddir cyfrif am yr holl wariant ar sail croniadau. Mae'r holl dreuliau gan gynnwys costau llywodraethu yn cael eu dyrannu neu eu dosrannu i'r penawdau gwariant perthnasol. 

## **ASEDAU SEFYDLOG DIRIAETHOL A DIBRISIANT** 

Mae'r holl asedau sy'n costio mwy na £5,000 yn cael eu cyfalafu a'u prisio ar gost hanesyddol. Codir dibrisiant ar sail llinell syth fel a ganlyn: 

|Offer clyweledol|4 blynedd|
|---|---|
|Offer Swyddfa|5 mlynedd|
|Piano Ystafell Gân|20 mlynedd|
|Piano|20 mlynedd|
|System wresogi|30 mlynedd|
|Organ|100 mlynedd|



## **ASEDAU TREFTADAETH** 

Datgelir rhagor o fanylion am bob cronfa yn nodyn 11. 

## **CYDNABOD INCWM** 

Mae’r holl incwm yn cael ei gydnabod unwaith y bydd gan yr Elusen hawl i’r incwm, mae’n debygol y bydd yr incwm yn cael ei dderbyn, a gellir mesur swm yr incwm sy’n dderbyniadwy yn ddibynadwy. 

Mae rhoddion yn cael eu cydnabod pan fydd yr Elusen wedi cael ei hysbysu'n ysgrifenedig o'r swm a'r dyddiad setlo. Os bydd rhodd yn amodol ar amodau sy’n gofyn am lefel o berfformiad cyn bod gan yr Elusen hawl i’r cronfeydd, caiff yr incwm ei ohirio ac ni chaiff ei gydnabod hyd nes bod yr amodau hynny wedi’u bodloni’n llawn, neu hyd nes bod yr amodau hynny’n cael eu cyflawni’n gyfan gwbl o fewn y rheoli'r Elusen ac mae'n debygol y bydd yr amodau hynny'n cael eu cyflawni yn ystod y cyfnod adrodd. 

Cydnabyddir rhoddion cymynroddol fesul achos yn dilyn caniatáu profiant pan fydd gweinyddwr/ysgutor yr ystâd wedi rhoi gwybod yn ysgrifenedig am y swm a’r dyddiad setlo. 

Mae llog ar gronfeydd a ddelir ar adnau yn cael ei gynnwys pan fo'n dderbyniadwy a gall yr Elusen fesur y swm yn 

Mae’r Eglwys Gadeiriol yn dal gwaith celf ac arteffactau sy’n cael eu dal a’u cynnal am eu cyfraniad i wybodaeth a diwylliant. Ystyrir yr asedau hyn yn asedau treftadaeth a chânt eu cofnodi ar gost lle mae gwybodaeth am eu cost ar gael. Os nad yw'r wybodaeth hon ar gael a bod cost darparu gwybodaeth o'r fath yn sylweddol uwch nag unrhyw fudd i ddefnyddwyr y datganiadau ariannol yna ni chaiff asedau treftadaeth eu cydnabod yn y fantolen. 

## **EIDDO BUDDSODDI** 

Mae eiddo buddsoddi yn cael ei gydnabod i ddechrau ar gost ac yna'n cael ei fesur ar werth teg ar ddyddiad y fantolen. Mae eiddo sydd â marchnad weithredol yn cael eu hailbrisio'n broffesiynol bob blwyddyn. Mae’r gwerth teg yn cael ei brisio’n annibynnol ar sail gwerth marchnad eiddo cyffelyb neu werth marchnad incwm rhent fel sy’n berthnasol i bob eiddo unigol. 

Yr Eglwys Gadeiriol sy'n berchen ar safle'r Ysgol, gan gynnwys y caeau chwarae a rhai adeiladau. Mae ar brydles hir i'r Ysgol o dan gytundeb a ddefnyddir gan yr ysgol i addysgu'r aelodau, gan ddarparu ysgoloriaethau. Nid oes marchnad weithredol i’r eiddo oherwydd ei fod mewn ardal gadwraeth ac mae ei ddefnydd wedi’i gyfamodi at ddibenion sy’n gyson â’r Eglwys yng Nghymru. Mae'r rhent 

Deon a Chabidwl Cadeirlan Llandaf  |  Elusen gofrestredig rhif 1159090 



Adroddiad Blynyddol a Datganiadau gyfer y flwyddyn i 31 Rhagfyr 2025 

**41** 

yn cael ei ailasesu bob pum mlynedd, yn fwyaf diweddar yn 2019. Yr arfer blaenorol oedd penodi dau brisiwr annibynnol ar gyfer yr ailasesiad, ond cytunwyd yn 2019 bod y gost gysylltiedig yn anghymesur â'r budd. Cytunwyd bryd hynny i gynyddu'r rhent fesul RPI. O ganlyniad i’r penderfyniad hwn, a chost anghymesur cyngor prisio arbenigol, penderfynodd y Cabidwl gysoni’r sail prisio â’r sail ar gyfer asesiad rhent, ac mae gwerth eiddo bellach wedi’i fynegeio gan RPI. Mae’r ymddiriedolwyr yn fodlon bod hyn yn darparu sail briodol ar gyfer prisio’r ased. 

Adlewyrchir y gwarged ar ailbrisio yng nghyfanswm y cronfeydd anghyfyngedig fel enillion cydnabyddedig yn y cyfnod. Ni ddarperir dibrisiant mewn perthynas ag eiddo buddsoddi. Mae'r Ymddiriedolwyr o'r farn bod yr eiddo yn cael eu dal ar gyfer buddsoddiad ac ni fyddai eu dibrisio yn rhoi darlun cywir a theg. 

## **PENSIYNAU** 

Mae hawl gan weithwyr yr Elusen i ymuno â chynllun pensiwn personol grŵp. Mae'r cynllun pwrcasu arian yn cael ei reoli gan Bensiwn y Bobl ac mae'r cynllun yn buddsoddi'r cyfraniadau a wneir gan y gweithiwr a'r cyflogwr mewn cronfa fuddsoddi i bob gweithiwr ei gronni dros gyfnod y cynllun. Nid oes gan y Deon a'r Cabidwl unrhyw atebolrwydd y tu hwnt i wneud ei gyfraniadau a thalu ar draws y didyniadau ar gyfer cyfraniadau'r cyflogai. 

## **STOC** 

Mae stociau o nwyddau siop heb eu gwerthu yn cael eu cynnwys ar gost neu werth gwireddadwy net, pa un bynnag yw'r isaf. 

## **CYTUNDEBAU PRYDLES GWEITHREDU** 

## **BUDDSODDIADAU ASEDAU SEFYDLOG** 

Mae buddsoddiadau yn fath o offeryn ariannol sylfaenol a chânt eu cydnabod i ddechrau ar eu gwerth trafodiad ac yna eu mesur yn ôl eu gwerth teg ar ddyddiad y fantolen. Mae’r datganiad o weithgareddau ariannol yn cynnwys yr enillion a’r colledion net sy’n deillio o ailbrisio a gwaredu drwy gydol y flwyddyn. 

## **ENILLION A CHOLLEDION A WIREDDWYD** 

Cymerir yr holl enillion a cholledion i'r Datganiad o Weithgareddau Ariannol wrth iddynt godi. Cyfrifir enillion a cholledion a wireddwyd ar fuddsoddiadau fel y gwahaniaeth rhwng derbyniadau gwerthiant a’u gwerth cario agoriadol neu eu gwerth prynu os cânt eu caffael ar ôl diwrnod cyntaf y flwyddyn ariannol. Cyfrifir enillion a cholledion heb eu gwireddu fel y gwahaniaeth rhwng gwerth teg ar ddiwedd y flwyddyn a'u gwerth cario. Mae enillion a cholledion buddsoddi wedi'u gwireddu a heb eu gwireddu yn cael eu cyfuno yn y Datganiad o Weithgareddau Ariannol. 

## **ARIAN PAROD** 

Mae'r Elusen yn diffinio arian parod fel y symiau hynny a ddelir fel arian parod neu mewn sefydliad ariannol cydnabyddedig ar ddiwedd y flwyddyn. 

## **OFFERYNNAU ARIANNOL** 

Mae buddsoddiadau asedau sefydlog ac arian parod yn cynrychioli’r offerynnau ariannol a ddelir gan yr Elusen ar ddiwedd y flwyddyn ac fe’u cyfrifir fel y manylir ar wahân uchod. 

Mae rhenti a delir o dan brydlesi gweithredol yn cael eu codi ar elw neu golled ar sail llinell syth dros gyfnod y brydles. 

## **TRAFODION PARTÏON CYSYLLTIEDIG A CHYDNABYDDIAETH, TREULIAU A BUDDION YMDDIRIEDOLWYR** 

Mae’n ofynnol i’r ymddiriedolwyr o dan adran 8(5) o Reoliadau Elusennau (Cyfrifon ac Adroddiadau) 2008 baratoi’r datganiad o gyfrifon yn unol â’r SORP Elusennau, sy’n ei gwneud yn ofynnol i ymddiriedolwyr ddatgelu gwybodaeth benodol am dâl a buddion eraill y mae ymddiriedolwyr yn eu cael.  Mae'r SORP Elusennau yn nodi bod yn rhaid i bob trafodiad gydag ymddiriedolwr gael ei ystyried yn sylweddol waeth beth fo'i faint. 

O ran tâl, ni chafodd yr un o’r ymddiriedolwyr unrhyw dâl gan yr elusen yn 2025. Mae’r Deon a’r Canoniaid Preswyl yn ddeiliaid swyddi eglwysig sy’n cael eu talu gan yr Eglwys yng Nghymru. 

Mae’r Eglwys yng Nghymru yn gosod y rheolau y gall clerigwyr hawlio costau eu swydd oddi tanynt. Yn 2025 hawliodd y clerigwyr £3,852 (2024: £1,805) mewn costau cyfleustodau y mae ganddynt hawl benodol iddynt o dan reolau’r Eglwys yng Nghymru mewn perthynas â’u swydd, a chawsant ad-daliad o £1,156 (2024: £1,500) am offer a nwyddau traul a ddefnyddiwyd. yn yr Eglwys Gadeiriol ei hun, o gyllidebau a gymeradwywyd gan y Cabidwl. 

Ni wnaed unrhyw drafodion eraill ag ymddiriedolwyr na phartïon cysylltiedig yn ystod y flwyddyn (2024: dim). 



Adroddiad Blynyddol a Datganiadau gyfer y flwyddyn i 31 Rhagfyr 2025 

**42** 

## 2. Adnoddau’n dod i mewn 

|**Rhoddion a chymynroddion:**<br>Gift direct<br>Amlenni<br>Plât<br>CAF a Gorchmynion banc<br>Cymynroddion<br>Canhwyllau coffa<br>Priodasau, angladdau, bedydd<br>Rhodd Gymorth<br>Cyfeillion Cadeirlan Llandaf<br>Gwasanaethau arbennig<br>Casgliadau elusennol<br>Rhoddion eraill<br>**Gweithgareddau masnachu eraill**<br>Siop<br>**Income from investments**<br>Incwm o eiddo buddsoddi<br>Incwm o fuddsoddiadau<br>Llog ar arian parod<br>**Income from Charitable activities**<br>Grantiau a chodi arian:<br>Gwres – Eglwys yng Nghymru<br>Cyfraniad esgobaethol<br>Benefact Trust<br>Grantiau eraill<br>Codi arian<br>Incwm o grŵpiau:<br>Urdd y Blodau<br>Urdd y Côr<br>Urdd y clochyddion<br>Urdd y Stiwardiaid<br>**Incwm arall**<br>Ffoedd cyfeusterau<br>Neuadd y Plwyf<br>Amrywiol<br>**Cyfanswm Incwm**|Cronfeydd<br>heb gyfyngiad<br>Cronfeydd<br>dynodedig<br>Cronfeydd<br>cyfyngedig<br>Gwaddol<br>Cyfanswm|
|---|---|
||£<br>£<br>£<br>£<br>£|
||98,022<br>-<br>-<br>-<br>98,022<br>18,905<br>-<br>-<br>-<br>18,905<br>29,236<br>-<br>-<br>-<br>29,236<br>15,381<br>-<br>1,150<br>-<br>16,531<br>-<br>15,000<br>50,000<br>-<br>65,000<br>4,680<br>-<br>-<br>-<br>4,680<br>37,346<br>-<br>3,308<br>-<br>40,654<br>36,166<br>-<br>288<br>-<br>36,454<br>-<br>-<br>45,000<br>-<br>45,000<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>1,133<br>-<br>1,133<br>28,882<br>-<br>-<br>-<br>28,882|
||268,618<br>15,000<br>100,879<br>-<br>384,497|
||88,335<br>1,186<br>-<br>-<br>89,521|
||88,335<br>1,186<br>-<br>-<br>89,521|
||96,208<br>-<br>-<br>-<br>96,208<br>2,016<br>-<br>-<br>-<br>2,016<br>13,101<br>-<br>-<br>-<br>13,101|
||111,325<br>-<br>-<br>-<br>111,325|
||-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>13,947<br>-<br>-<br>-<br>13,947<br>220,076<br>-<br>1,500<br>-<br>221,576<br>42,893<br>120<br>-<br>-<br>43,013<br>-<br>-<br>-<br>-<br>2,295<br>-<br>2,295<br>-<br>-<br>7,248<br>-<br>7,248<br>-<br>-<br>1,681<br>-<br>1,681<br>-<br>-<br>2,150<br>-<br>2,150|
||276,916<br>120<br>14,874<br>-<br>291,910|
||290,036<br>-<br>1,059<br>-<br>291,095<br>22,035<br>-<br>-<br>-<br>22,035|
||2,999<br>10,853<br>-<br>-<br>13,852|
||315,070<br>10,853<br>1,059<br>-<br>326,982|
||**1,060,264**<br>**27,159**<br>**116,812**<br>**-**<br>**1,204,235**|



Deon a Chabidwl Cadeirlan Llandaf  |  Elusen gofrestredig rhif 1159090 



Adroddiad Blynyddol a Datganiadau gyfer y flwyddyn i 31 Rhagfyr 2025 

**43** 

## 3. Adnoddau’n llifo allan 

|**Resources expended**<br>**Gwariant ar godi arian**<br>Cyngherddau<br>Siop<br>Costau rheoli buddsoddiadau<br>**Gwariant elusennol**<br>Cyfran y Plwyf<br>Cyfraniad at gyfogau offeiriad<br>Cyfogau<br>Costau cyfog côr y Gadeirlan<br>Costau recriwtio<br>Treuliau staff ac offeiriad<br>Cyfeustodau<br>Cyfenwadau swyddfa<br>Cynnal a chadw<br>Atgyweirio eiddo buddsoddi<br>Costau noddfa<br>Ffoedd proffesiynol<br>Priodasau, angladdau, bedydd<br>Archwilio a chyfrifeg<br>Neuadd y Plwyf<br>Amrywiol<br>Dibrisiant<br>**Gwariant**<br>Rhoddion elusen<br>Llog – Eglwys yng Nghymru<br>Gwariant gan grwpiau:<br>Urdd y blodau<br>Urdd y clochyddion<br>Urdd y stiwardiaid<br>Cymdeithas y côr|Cronfeydd<br>heb gyfyngiad<br>Cronfeydd<br>dynodedig<br>Cronfeydd<br>cyfyngedig<br>Gwaddol<br>Cyfanswm|
|---|---|
||£<br>£<br>£<br>£<br>£|
||33,737<br>-<br>-<br>-<br>33,737<br>41,462<br>358<br>-<br>-<br>41,820<br>3,926<br>-<br>-<br>-<br>3,926|
||79,125<br>358<br>-<br>-<br>79,483|
||77,000<br>-<br>-<br>-<br>77,000<br>126,832<br>-<br>-<br>-<br>126,832<br>269,451<br>-<br>57,394<br>-<br>326,845<br>41,337<br>8,422<br>1,078<br>5,879<br>56,716<br>1,099<br>-<br>-<br>-<br>1,099<br>9,908<br>-<br>-<br>-<br>9,908<br>85,278<br>-<br>-<br>-<br>85,278<br>30,791<br>1,638<br>-<br>-<br>32,429<br>36,900<br>-<br>4,086<br>-<br>40,986<br>28,429<br>-<br>-<br>-<br>28,429<br>7,886<br>-<br>-<br>-<br>7,886<br>39,880<br>-<br>-<br>-<br>39,880<br>10,228<br>-<br>140<br>-<br>10,368<br>49,029<br>-<br>-<br>-<br>49,029<br>22,175<br>-<br>-<br>-<br>22,175<br>48,838<br>5,735<br>2,277<br>4,513<br>61,363<br>21,746<br>-<br>17,300<br>-<br>39,046|
||906,807<br>15,795<br>82,275<br>10,392<br>1,015,269|
||-<br>-<br>1,133<br>-<br>1,133<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>559<br>-<br>559<br>-<br>-<br>1,160<br>-<br>1,160<br>-<br>-<br>2,730<br>-<br>2,730<br>-<br>-<br>16,344<br>-<br>16,344<br>-<br>-<br>21,926<br>-<br>21,926|
||985,932<br>16,153<br>104,201<br>10,392<br>1,116,678|



_Mae costau llywodraethu wedi’u cynnwys o fewn gwariant elusennol ac maent yn cynnwys ffioedd archwilio a ffioedd proffesiynol sy’n ymwneud â chydymffurfiaeth statudol._ 



Adroddiad Blynyddol a Datganiadau gyfer y flwyddyn i 31 Rhagfyr 2025 

**44** 

## 4. Costau Staff 

|Cyfogau grôs<br>Costau yswiriant cenedlaethol<br>Cyfraniadau pensiwn y cyfogwr<br>Cyfartaledd nifer y cyfogeion|2025<br>2024|
|---|---|
||£<br>£|
||283,974<br>262,198<br>20,791<br>19,805<br>22,080<br>19,487|
||326,845<br>301,490|
||12<br>12|



_Bu i un aelod o staff dderbyn rhwng £70,000 a £80,000 yn y flwyddyn hon._ 

## 5. Tâl yr archwilwyr 

Mae £7,800 (2024: £6,120) mewn perthynas â ffioedd archwilio wedi'i gynnwys yn yr archwiliad a chyfrifyddiaeth. Y ffioedd a dalwyd i'r archwilwyr am wasanaethau eraill oedd £2,229 (2024: £1,671). 

## 6. Asedau sefydlog diriaethol 


**----- Start of picture text -----**<br>
Organau Gwres a  Piano Piano'r  Offer G-C Offer  Cyfanswm<br>golau ystafell gerdd Swyddfa<br>£ £ £ £ £ £ £<br>**----- End of picture text -----**<br>


||Organau<br>Gwres a<br>golau<br>Piano<br>Piano'r<br>ystafell gerdd<br>Offer G-C<br>Offer<br>Swyddfa<br>Cyfanswm<br>£<br>£<br>£<br>£<br>£<br>£<br>£|
|---|---|
|**Cost**<br>Ar 1 Ionawr 2025<br>Ategiadau<br>Gwarediadau<br>Ar 31 Rhagfyr 2025<br>**Dibrisiant**<br>Ar 1 Ionawr 2025<br>Cost am y fwyddyn<br>Gwarediadau<br>Ar 31 Rhagfyr 2025<br>**Ar 31 Rhagfyr 2025**<br>Ar 1 Ionawr 2025|1,576,354<br>585,249<br>33,000<br>14,394<br>45,839<br>11,936<br>2,266,772<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>(2,981)<br>-<br>-<br>-<br>-<br>(2,981)|
||1,576,354<br>582,268<br>33,000<br>14,394<br>45,839<br>11,936<br>2,263,791|
||225,188<br>14,631<br>31,350<br>6,059<br>45,839<br>10,433<br>333,500<br>15,763<br>19,410<br>1,650<br>720<br>-<br>1,503<br>39,046<br>-<br>-<br>-<br>-<br>-<br>-<br>-|
||240,951<br>34,041<br>33,000<br>6,779<br>45,839<br>11,936<br>372,546|
||**1,335,403**<br>**548,227**<br>**-**<br>**7,615**<br>**-**<br>**-**<br>**1,891,245**|
||1,351,166<br>570,618<br>1,650<br>8,335<br>-<br>1,503<br>1,933,272|



Deon a Chabidwl Cadeirlan Llandaf  |  Elusen gofrestredig rhif 1159090 



Adroddiad Blynyddol a Datganiadau gyfer y flwyddyn i 31 Rhagfyr 2025 

**45** 

## 7. Buddsoddiadau sy’n cael eu dal fel asedau sefydlog 

|**Prisiad**<br>Ar 1 Ionawr 2025<br>Gwarediadau<br>Gwarged ar ail-brisiad<br>**Ar 31 Ionawr 2025**|Eiddo<br>buddsoddi<br>Buddsoddiadau<br>eraill<br>Cyfanswm|
|---|---|
||£<br>£<br>£|
||5,736,575<br>120,739<br>5,857,313<br>-<br>(27,193)<br>(27,193)<br>174,061<br>10,224<br>184,286|
||**5,910,636**<br>**103,770**<br>**6,014,406**|



Cafodd yr eiddo preswyl a Neuadd y Plwyf eu hailbrisio ym mis Mawrth 2026 gan syrfewyr siartredig annibynnol. Fel y disgrifir yn y polisïau cyfrifyddu ar dudalen 20, mynegwyd gwerth Ysgol Gadeiriol Llandaf a’i thiroedd ar sail RPI.  Roedd y prisiadau fel a ganlyn: 

||£|
|---|---|
|Eiddo preswyl|4,290,398|
|Ysgol Gadeiriol Llandaf a thiroedd|1,415,238|
|Neuadd y Plwyf|205,000|
|**Cyfanswm**|**5,910,636**|



## 8. Dyledwyr 

|**Dyledwyd masnachol**|2025<br>2024|
|---|---|
||£<br>£|
||56,218<br>33,809|
||56,218<br>33,809|





Adroddiad Blynyddol a Datganiadau gyfer y flwyddyn i 31 Rhagfyr 2025 

**46** 

## 9. Credydwyr 

|**46**<br>9. Credydwyr|Adroddiad B|
|---|---|
|**Symiau’n daladwy o fewn blwyddyn**<br>Croniadau ac incwm gohiriedig|2025<br>2024|
||£<br>£|
||141,090<br>126,409|



## 10. Incwm gohiriedig 

Mae incwm gohiriedig yn cynrychioli symiau a dderbyniwyd cyn y flwyddyn ariannol lle y’u nodir. 

|Dygir ymlaen<br>Symiau a ohiriwyd yn y fwyddyn<br>Symiau a ryddhawyd i incwm<br>Cymerir ymlaen|2025<br>2024|
|---|---|
||£<br>£|
||60,231<br>68,551<br>(60,231)<br>68,551<br>60,231|



## 11. Ymrwymiadau ariannol 

|**Prydlesi gweithredol**<br>Symiau’n daladwy:<br>O fewn blwyddyn<br>Rhwng blwyddyn a phum mlynedd<br>Mwy na phum mlynedd|2025<br>2024|
|---|---|
||£<br>£|
||9,346<br>6,198<br>29,711<br>25,068<br>-<br>3,133<br>39,057<br>34,399|



Deon a Chabidwl Cadeirlan Llandaf  |  Elusen gofrestredig rhif 1159090 



Adroddiad Blynyddol a Datganiadau gyfer y flwyddyn i 31 Rhagfyr 2025 

**47** 

## 12. Symudiad cronfeydd 


**----- Start of picture text -----**<br>
Balans  I fewn Gwariant  Gwarged  Wedi’i drosgl  Balans diwedd<br>agoriadol elusennol arall wyddo blwyddyn<br>Cronfeydd heb gyfyngiad £ £ £ £ £ £<br>**----- End of picture text -----**<br>


|**Cronfeydd heb gyfyngiad**|£<br>£<br>£<br>£<br>£<br>£|
|---|---|
|Cronfeydd cyffredinol<br>Cronfeydd dynodedig<br>**Cyfanswm cronfeydd heb gyfyngiad**<br>**Cronfeydd cyfyngedig**<br>Urdd y Blodau<br>Urdd y Clochyddion<br>Urdd y Stiwardiaid<br>Cymdeithas y Côr<br>_Cyfeillion y Gadeirlan:_<br>Ar gyfer Cerddoriaeth<br>Prosiect gwresogi<br>Casgliadau elusennol<br>Apêl Cerddoriaeth/yr Organ<br>Piano: Gŵyl Llandaf Cyf<br>Piano: Cerdd Cadeirlannau<br>Ff cerddorion BBC<br>Cyngherddau coff<br>Organ Capel Mair<br>Elw gwerthu’r llyfrgell<br>Offer Clyweledol<br>Y Fynwent<br>_Prosiect gwresogi:_<br>O’r Eglwys yng Nghymru<br>O LPOW<br>Cymynrodd Petree<br>Cymynrodd Booth<br>FCOCA<br>Rhodd am y gegin<br>Cronfa Paul Morley<br>Archifau<br>Côr y Gadeirlan<br>Ysgol Sul<br>**Cyfanswm cyfyngedig**<br>**Gwaddolion parhaol**<br>Cronfa Tŵr Jasper<br>Cyfeillion Cerdd Cadeirlannau<br>Cynllun Cadeirlan Llandaf<br>Y Gronfa Flodau<br>Ymddiriedolaeth Woodman<br>**Cyfanswm gwaddolion parhaol**<br>**Cyfanswm y cronfeydd**|7,374,538<br>1,060,264<br>985,932<br>174,061<br>(5,969)<br>**7,616,962**<br>148,785<br>27,159<br>16,153<br>-<br>-<br>**159,791**|
||7,523,323<br>1,087,423<br>1,002,085<br>174,061<br>(5,969)<br>**7,776,753**|
||4,139<br>2,295<br>559<br>-<br>2,231<br>**8,106**<br>4,203<br>1,681<br>1,160<br>-<br>388<br>**5,112**<br>3,830<br>2,150<br>2,730<br>-<br>(900)<br>**2,350**<br>24,752<br>7,248<br>16,344<br>-<br>6,481<br>**22,137**<br>-<br>45,000<br>45,000<br>-<br>-<br>**-**<br>255,427<br>-<br>8,733<br>-<br>-<br>**246,694**<br>-<br>1,133<br>1,133<br>-<br>-<br>**-**<br>-<br>-<br>-<br>-<br>-<br>**-**<br>1,650<br>-<br>1,650<br>-<br>-<br>**-**<br>5,792<br>-<br>500<br>-<br>-<br>**5,292**<br>964<br>-<br>-<br>-<br>-<br>**964**<br>819<br>1,059<br>1,878<br>-<br>-<br>**-**<br>4,950<br>-<br>50<br>-<br>-<br>**4900**<br>30,626<br>-<br>12,394<br>2,530<br>-<br>**20,762**<br>-<br>-<br>-<br>-<br>-<br>**-**<br>918<br>3,308<br>4,226<br>-<br>-<br>**-**<br>110,175<br>-<br>3,767<br>-<br>-<br>**106,408**<br>76,047<br>-<br>2,600<br>-<br>-<br>**73,447**<br>3,031<br>-<br>-<br>243<br>-<br>**3,274**<br>2,000<br>-<br>-<br>-<br>-<br>**2,000**<br>984<br>-<br>-<br>-<br>-<br>**984**<br>-<br>-<br>-<br>-<br>-<br>**-**<br>1,500<br>1,500<br>1,078<br>-<br>-<br>**1,922**<br>-<br>1,250<br>399<br>-<br>-<br>**851**<br>-<br>50,000<br>-<br>-<br>-<br>**50,000**<br>-<br>188<br>-<br>-<br>-<br>**188**|
||531,807<br>116,812<br>104,201<br>2,773<br>8,200<br>**555,391**|
||14,882<br>-<br>-<br>1,191<br>-<br>**16,073**<br>47,447<br>-<br>5,879<br>3,563<br>-<br>**45,131**<br>6,605<br>-<br>-<br>528<br>-<br>**7,133**<br>14,272<br>-<br>4,513<br>1,566<br>(2,231)<br>**9,094**<br>7,540<br>-<br>-<br>603<br>-<br>**8,143**<br>90,746<br>-<br>10,392<br>7,451<br>(2,231)<br>**85,574**|
||8,145,876<br>1,204,235<br>1,116,678<br>184,285<br>-<br>**8,417,718**|



_Neilltuir arian dynodedig ar gyfer cynnal a chadw Eiddo ac Adeiladwaith yr Eglwys Gadeiriol a'i heiddo, a'i gwefan. Cedwir cronfeydd cyfyngedig at ddibenion cenhadaeth a gweinidogaeth y Gadeirlan fel y’u nodir. Mae’r trosglwyddiadau a ddangosir uchod yn ymwneud â thrafodion a gododd rhwng cronfeydd cyffredinol a’r amrywiol gronfeydd cyfyngedig fel y nodir._ 



Adroddiad Blynyddol a Datganiadau gyfer y flwyddyn i 31 Rhagfyr 2025 

**48** 

## 13. Cysoni symudiad arian â llif arian net o weithgareddau gweithredu 

|Adroddiad<br>**48**<br>13. Cysoni symudiad arian â llif<br>weithgareddau gweithredu|Blynyddol a Datganiadau gyfer y flwyddy<br>arian net o|
|---|---|
|Symudiad net mewn cronfeydd<br>Colled wrth waredu ased sefydlog<br>Tâl dibrisiant<br>Incwm a ddangosir mewn gweithgareddau buddsoddi<br>Colledion/(enillion) ar asedau buddsoddi<br>Incwm a ariennir gan fenthyciad<br>Gostyngiad/(cynnydd) yn y stoc<br>(Cynnydd)/gostyngiad mewn dyledwyr<br>**Cynnydd mewn credydwyr**<br>**Arian net a gynhyrchir/(defnyddir) mewn gweithgareddau gweithredu**|**2025**<br>2024|
||**£**<br>£|
||**271,842**<br>299,768<br>**2,981**<br>0<br>**39,046**<br>39,039<br>**(111,325)**<br>(118,287)<br>**(157,092)**<br>(222,550)<br>**0**<br>(64,409)<br>**(2,446)**<br>(6,243)<br>**(22,409)**<br>124,924<br>**14,681**<br>(27,575)|
||**35,278**<br>24,667|



Deon a Chabidwl Cadeirlan Llandaf  |  Elusen gofrestredig rhif 1159090 



Adroddiad Blynyddol a Datganiadau gyfer y flwyddyn i 31 Rhagfyr 2025 

**49** 

## 14. Dadansoddiad o’r flwyddyn flaenorol yn ôl cronfa 


**----- Start of picture text -----**<br>
Nodiadau Cronfeydd heb gyfyngiad Cronfeydd  Gwaddol 2024 2023<br>cyfyngedig Cyfanswm Cyfanswm<br>Cyffredinol Dynodedig<br>£ £ £ £ £ £<br>**----- End of picture text -----**<br>


|**INCWM**|2|||||||
|---|---|---|---|---|---|---|---|
|Rhoddion a chymynroddion||237,736|76,609|58,816|-|**373,161**|605,113|
|Gweithgareddau masnachu||53,700|1,439|-|-|**55,139**|16,074|
|eraill||||||||
|Incwm o fuddsoddiadau||118,287|-|-|-|**118,287**|108,924|
|Incwm o weithgareddau||281,032|-|9,628|-|**290,660**|404,651|
|elusennol||||||||
|Incwm arall||165,840|5,820|4,700|-|**176,360**|101,435|
|**Cyfanswm incwm**||856,595|83,868|73,144|-|**1,013,607**|1,236,197|
|**GWARIANT**|3|||||||
|Gwariant ar godi arian||43,906|420|-|-|**44,326**|34,072|
|Gwariant ar weithgareddau||801,322|2,238|90,282|-|**893,842**|918,218|
|elusennol||||||||
|Gwariant arall||-|-|11,221|-|**11,221**|30,934|
|**Cyfanswmgwariant**||845,228|2,658|101,503|-|**949,389**|983,224|
|**Adnoddau net i mewn/**||11,367|81,210|(28,359)|-|**64,218**|252,973|
|**(allan) cyn enillion a**||||||||
|**cholddeion ar**||||||||
|**fuddsoddiadau**||||||||
|**Enillion a cholledion net**||||||||
|**ar fuddsoddiadau**||||||||
|Elw ar ailbrisio eiddo||228,298|-|-|-|**228,298**|(58,467)|
|buddsoddi||||||||
|(Colledion)/enillion ar||-|-|2,539|4,713|**7,252**|9,726|
|asedau buddsoddi||||||||
|Incwm a gwariant net am y||239,665|81,210|(25,820)|4,713|**299,768**|204,232|
|fwyddyn||||||||
|Trosglwyddiadau rhwng||(7,904)|-|7,904|-|**-**|-|
|cronfeydd||||||||
|Symudiad net mewn||231,761|81,210|(17,916)|4,713|**299,768**|204,232|
|cronfeydd||||||||
|||||||||
|Cyfanswm a ddygwyd||7,142,777|67,575|549,723|86,033|**7,846,108**|7,641,876|
|ymlaen||||||||
|**Cyfanswm a gariwyd**||**7,374,538**|**148,785**|**531,807**|**90,746**|**8,145,876**|**7,846,108**|
|**ymlaen**||||||||





**50** 

Adroddiad Blynyddol a Datganiadau gyfer y flwyddyn i 31 Rhagfyr 2025 


Deon a Chabidwl Cadeirlan Llandaf  |  Elusen gofrestredig rhif 1159090 

