| ym ar 24 Mai, 2022, a p hyd at dair blynedd:- |
henodwyd yr Ymdd |
iriedolwyr can |
lynol l wasanaethu dros yr |
Elusen am gyf |
|---|---|---|---|---|
| New | Dyddiad Penodi | Term | ||
| Dr Edward Jones | Ymddiriedolwr | Penodedig | 30Medi 2022 | 3rnlynedd |
| (Cadeirydd( | ||||
| Elen Jones | Ymddiriedolwr | Pena dedig | 30Medi 2022 | 3mlynedd |
| Deborah Chafer | Ymddiriedolwr | Penodedig | 30Medi 2022 | 3mlynedd |
| Ann Tooze | Ymddiriedolwr | Penodedig | 30 Medi 2022 | 3mlynedd |
| Dr Lown Hughes | Ymddinedolwr | Penodedig | 30Medi 2022 | 3 mlynedd |
| Trefor Owen | Ymddiriedolwr | Penodedig | 30Medi 2022 | 3 mlynedd |
| Trefor Uoyd Hughes | Ymddiriedolwr | Etholedig | 26 Gorffennaf 2022 | 3 mlynedd |
| Non Dafydd | Ymddiriedolwr | Etholedig | 26 Gorffennaf 2022 | 3 mlynedd |
| Dafydd Roberts | Ymddiriedolwr | Etholedig | 26 Gorffennaf 2022 | 3 mlynedd |
| Newlle Evans |
Ymddiriedolwr | Etholedig | 26 Gorffennaf 2022 | 3 mlynedd |
| Jackie Lewis | Ymddiriedolwr | Etholedig | 26 Gorffennaf 2022 | 3 mlynedd |
| Gary Pritchard | Ymddiriedolwr | Etholedig | 26 Gorffennaf 2022 | 3 mlynedd |
| Nodyn | Ygronfa gylfredlnol 6 |
Ygrorlfa gyfelef |
Cyfanswm 1 |
2020722 6 |
||
|---|---|---|---|---|---|---|
| ADNODDAUIMEWN | ||||||
| Incwm buddsoddr Dlfidand ac mcwm Sog ssfydlog |
46L925 | ~ss„ri25 | SS3,626 125 |
|||
| Uog | ||||||
| Incwm area Cyfanswm adnoddau I mown |
461 rl25 | 46 925 | S53,749 | |||
| ADNODDAU WEDI EU GWARIO |
||||||
| Costau cynhyrchu cronfeydd Costau rhsolr buddsoddiadau |
103,153 | 110,478 | ||||
| Costau cyfrsnhiol a marchnata Cyfanswm costau cynhyrchu cronfe Ydd |
103,153 | 10$,15S | 115,330 | |||
| Adnoddau net I mown ar gael er gwarlant ~Iu»nnol |
gyfer | 358,772 | $5$,772 | 438,419 | ||
| G we lthgaredd au ~lucan nol |
||||||
| Grantlau ar hyrwyddo arncanion |
yr | |||||
| ~lusen Cyngor Sir Ynys M6n —Onel Ynys Mon Ssfydlwde u Cymunedol s 6snrfod do( Grantrau Mwy Usi granttau hsb eu hswlro Cyfanswm m»tau grantlau ~ |
215,000 122,296 55,226) 282,070 |
136,600 (33,868 102,732 |
215,000 256,600 $9 ) 384282 |
107,S00 111,462 491,170 296751 423,381 |
||
| ~umlthgareddeu | ||||||
| Costau Uywodraethu Yreulrau arag Cyfsnswm gwarlsnt ~lumnnol |
6 | 53,234 4,700 |
102,732 | 5$~ 4,700 442,7$6 |
2 595 425,976 |
|
| Cyfanswm ednoddau wadi eu gwarlo |
443,157 | 102,732 | 545,889 | 541,306 | ||
| Adrmddsu nat Imown |
18,768 | (102,732) | ($3,964) | 12,441 | ||
| En0son ~ chogsdion areal |
||||||
| Enra ron / (cosadron) ogonly nod I ailbrisiant ~ gwerthu asedsu buddsoddi |
14 | (1,422,544) | (1,422,S44) | 2519,230 | ||
| Symudladau net o gronfeydd |
18,768 | (1,525,276) | (1,506,50$) | 2531,673 | ||
| Cyfanswm Cronfsydd s ddygwyd |
yrnlaen | 728,356 | 21,372,666 | 22,101,012 | 19,569,349 | |
| Cyfanswm Cronfsydd ~garlwyd |
drosodd | 747,124 | 19,847,390 | 20,594 514 | 22,101,022 |
| Y F | ANTOLEN AR 30 | MEDI 2022 | |||||
|---|---|---|---|---|---|---|---|
| Nodyn | 2022 | 2021 | |||||
| E | 6 | ||||||
| Asedau sefydlog | |||||||
| Buddsoddiadau | 21,967,987 | 24,301,316 | |||||
| Asedau cyfredol | |||||||
| Dyldwyr ac incwm | wedi ei | gronni | 79,027 | 87,667 | |||
| Arian yn y banc | 7,640 | 7,640 | |||||
| Cyfanswm asedau |
cyfredol | 86,667 | 95,307 | ||||
| Ymrwymiadau: symiau sy'n ddyledus |
o fewn un | ||||||
| blwyddyn | |||||||
| Credydwyr | 10 | (826,636) | (1,352,965) | ||||
| Grantiau heb eu talu |
11 | (633,504) | (942,636) | ||||
| Cyfanswm ymrwym |
ladeu | (1,460,140) | (2,295,601J | ||||
| Asedau / (ymrwymiadau) | cyfredol net | (1,373,473) | (2,200,294) | ||||
| Asedau net | 20,594,514 | 22,101,022 | |||||
| Cronfeydd | 12,13 | ||||||
| Cronfeydd heb eu cyfyngu |
|||||||
| :Ygronfa gyffredinol | 747,124 | 728,356 | |||||
| :Cyfalaf | 22,816,674 | 24,239,218 | |||||
| :Grantiau | i'w dyrannu | o'r cyfalaf | (2,969,284) | (2,866,5521 | |||
| Cyfanswm cronfeydd |
20,594,514 | 22,101,022 |
| 80Medi 2022 | 30Medi 2021 | ||
|---|---|---|---|
| 6 | 6 | ||
| Ffi'r Archwaiwr - am wasanaethau | Archwilio | 5,810 | 3,700 |
| Buddion cyflogai | 38,664 | 300 | |
| Amrywiol | 8,760 | (1,405) | |
| 2,595 |
| llir dadanso | ddi'r buddsoddiadau yn y |
fantolen fel a ganlyn:- |
|
|---|---|---|---|
| 30Medi 2022 | 30Medi 2021 | ||
| 6 | |||
| Ecwiti'r DU | 869,586 | 851,451 | |
| Ecwiu Byd-Eang | 11,751,363 | 14,221,622 | |
| Uog Sefydiog | 6,792,533 | 6,659,896 | |
| Dewisiadau | Eraili | 2,278,125 | 2,256,953 |
| 21691607 | ~23989922 | ||
| Anan Parod | 276,380 | 311,394 | |
| 21,967,987 | 24301,316 |
| Cast Hanesyddol | Gwerth y | ||||
|---|---|---|---|---|---|
| 65NO | Farchnad | ||||
| EqNO | |||||
| E«witi'r | DU | 836 | 870 | 34 | |
| Ecwiti | Oyd-eang | 12,608 | 11,751 | (857) | |
| Uog Sefydiog | 7,644 | 6,793 | (851) | ||
| Dewisiadau | Eraiil | 1,748 | 2,278 | 530 | |
| 222136 | 21,692 | (1,144) |
| Gwerth y | Enggon a | ||||
|---|---|---|---|---|---|
| Farchnad | Wired dwyd | ||||
| 65NO | E'000 | ||||
| Dygwyd Ymiaen |
23,272 | 23,990 | |||
| Gwerthiannau | ac Adbryniadau | (10,250) | (10,689) | 439 | |
| Pryniannau a |
Hawiiau | a Gyhoeddwyd | 9,813 | 9,813 | |
| Eniilion / (Cogedionl | yn y gwyddyn | (1,422) | |||
| 22,835 | 21,692 | 439 |
| 30.Medi | 2022 | ||||
|---|---|---|---|---|---|
| 8 | |||||
| Incwm | Buddsoddi | Cronedig | 79,027 | 87,667 | |
| 79,027 | 87,667 |
| 30Medi | 2022 | 30Medi | 2021 | |
|---|---|---|---|---|
| 8 | E | |||
| Ffi Rheoli Buddsoddiadau | 25,622 | 27,821 | ||
| Cyngor Sir Ynys Mon | 784,570 | 1,318,594 | ||
| Arall | 16,444 | 6,550 | ||
| Cyfanswm | 826,636 | 1,352,965 |
| YGranfs | Cranfeydd | ||||||
|---|---|---|---|---|---|---|---|
| Nodyn | Gyffredlnal | Cyfalsf | Cyfsnswm | ||||
| E | 6 | E | |||||
| ADNODDAU I MEWN |
|||||||
| Incwm Bu+dsoddl | |||||||
| Dmdend ac Incwm sefydhtg | 553,626 | 553,626 | |||||
| tlog | 123 | 123 | |||||
| incwm arall | |||||||
| Cyfanswm Adnoddau Imewn |
553,749 | 553,749 | |||||
| ADNODDAU WEDI EU GWARIO |
|||||||
| Costau h u cmn |
|||||||
| Costau gheob Buddsoddiadau | 110,478 | 110,478 | |||||
| Costau cyfreithiol a |
marchnata | 4,852 | 4,852 | ||||
| Cyfanswm costau cynhyrchu |
confeydd | 115,330 | 115,330 | ||||
| Adnoddau net Imewn sr gael ar |
gyfer gwarlant | ||||||
| elusennol | 438,419 | 438,419 | |||||
| ~~G~dl~ ~ |
|||||||
| Grantiau er hyrwyddo amcamon |
yr elusen | ||||||
| Cyngor 5ir Ynys Mon | - Onel Ynys M5n | 107,500 | 107,500 | ||||
| Cyrff cymunedol a gwirfoddol |
121,462 | 121,462 | |||||
| Grantiau mwy |
491,170 | 491,170 | |||||
| Llai grantiau heb eu hawbo |
166,921 | 129,830 | 296,751 | ||||
| Cyfanswm coatgmndau a gwelthgareddau |
62,041 | 361,340 | 423,381 | ||||
| Uywodraethu | 6 | ||||||
| Ffioedd a chostau | 2,595 | 2,595 | |||||
| Cyfanswm Gwarlant Elusennol |
64,636 | 361,340 | 425,976 | ||||
| Cyfanswm adnoddau wadi eu |
gwarlo | 179,966 | 361,340 | 541,306 | |||
| Adnoddau net I mewn |
373,783 | 361,340 | 12,443 | ||||
| Enilhon / (Colledion) ogan lyme d | & 4abnsiant | a | |||||
| gwethiant asedau buddsoddi |
14 | 2,519230 | 2 519230 | ||||
| Symudladau net ogrsnfeydd |
373,783 | 2,157,890 | 2,531,673 | ||||
| Cyfanswm cylbd ddygwyd ymlaen |
1Hydref | 2020 | 354,573 | 19,214,776 | 19,569,349 | ||
| da drosodd ar30Medi 2021 |
728,356 | 21,372,666 | 22,101,022 |