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|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|
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|||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|
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|||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|
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##
|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||
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||||||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|
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