|Grant<br>30 awr<br>Cyngor<br>Gwynedd|Grant<br>30 awr<br>Cyngor<br>Gwynedd||||||13098.24|3764.05|||
|---|---|---|---|---|---|---|---|---|---|---|
|Grant<br>30 awr Ceredigion|||||||1462.50|423.00|||
|Mudiad<br>Meithrin<br>Gwynedd||||||||5000.00|||
|Grant<br>CORS<br>BMRC||||||||2719.20|||
|Grantiau<br>eraill<br>/ Other|grants||||||501.70|13585.18|(breakdown|attached)|
|Tal y Plant<br>/ Childrens|Fees||||||2225.10|1656.50|||
|Codi Arian<br>/ Pundraising|||||||321.56|417.16|||
|Amrywiol<br>/ Sundries|||||||492.59|553.50|(breakdown|attached)|
|Clwb<br>100||||||||769.00|||
|Rhoddion<br>/ Donations|||||||60.00|1179.40|||
|Llogau<br>/ Interest|||||||0.30|1.23|||
|Cyfanswm<br>Derbyaiadau<br>/|Total Receipts||||||18161.99|30068.22|||
|Cyflogau<br>/<br>Wages|||||||13113.92|10357.97|||
|Talu wrth ennill<br>(TNE)|/ pay as you|||earn||(PATE)|187.40|72.60|||
|Offer a defnyddiau<br>/ Equip<br>8 materials|||||||2550.54|6405.89|||
|Amrywiol<br>/ Sundries|||||||11862.70|1072.82|(breakdown|attached)|
|Ffioedd proffesiynol<br>/|Professional|||fees|||306.00||||
|Cyfrifyddiaeth<br>/ Accountancy|||||||192.00||||
|Clwb<br>100|||||||170.00|355.00|||
|Cyfanswm<br>Taliadau<br>/ Total<br>payments|||||||28382.56|18264.28|||
|Gweddill<br>am y flwyddyn|/ Surplus||for the year|||||11803.94|||
|Coiled<br>am y flwyddyn<br>/|Deficit for the||||year||-10220.57||||
|Cyfrif<br>Banc<br>(Current<br>Account)||Bank Account|||||18011.31|28232.18|||
|Cyfrif<br>Bank<br>(Business<br>Reserve||Account)|||Bank Account||3011.47|3011.17|||
|Arian<br>Man<br>/ Petty<br>Cash|||||||0.00|0.00|||
||||||||21022.78|31243.35|||





## 

|Rhestr||o'r|incwm|a|mr|ywiol<br>/|L|is|t of sund|ry<br>inco|me||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||||||2021/22|2020/21|
||||||||||||||f.|f.|
|Gwerthu||llyfrau||/|Sale of books||||||||221.55|494.91|
|Anwen|-|Nasgiau|||||||||||250.00||
|Ad-daliadau|||Amazon||||||||||21.04|58.59|
||||||||||||||492.59|553.50|
|Rhestr|o'r||treuliadau|||amrywiol|||/ List of sundry|||expenses|||
||||||||||||||2021/22|2020/21|
||||||||||||||t|f|
|Nwyddau||glanhau||ac|offer PPE|||/|Cleaning|materials||0 PPE|199.50|325.61|
|Anrhegion|||Nadolig||/|Christmas||gifts||||||536.84|
|Anrhegion|||/ Gifts|||||||||||183.98|
|Gwiriadau|||DBS /|DBS||checks|||||||94.40||
|Costau||gweinyddol||||||||||||26.39|
|Gwaith||adeiladu||/|Building||work||||||11458.80||
|Atgyweirio|||iPad|/|iPad repairs||||||||110.00||
||||||||||||||11862.70|1072.82|
|Rhestr||o'r|'grantiau|||eraill'||/|List of|'other|grants'||||
|Adra Tai Cyf||||||||||||||703.44|
|Co-op||||||||||||||394.31|
|National||Savings|||||||||||309.00|513.86|
|LCF||||||||||||||2885.14|
|Cyngor||Gwynedd||(dim||manylion)||||||||9088.43|
|Grant|SSP||BNRC||||||||||192.70||
||||||||||||||501.70|13585.18|