Nodau ac Amcanion
Nod Cylch Meithrin Pentreuchaf ydi hyrwyddo addysg a datblygiad plant 2-4 oed, nes eu bod yn dechrau addysg llawn amser. Mae’r Cylch Meithrin yn gyfle i blant gymdeithasu a dysgu drwy chwarae, a arwaenir gan staff proffesiynol.
Adolygiad Gweithgaredd a Chyrhaeddiadau
Niferoedd a Ffioedd
Derbyniodd y Cylch arolwg llwyddiannus gan y corff arolygu, Arolygaeth Gofal Cymru (CIW).
Cyrhaeddodd y niferoedd 18 yn ystod y flwyddyn academaidd, sef capasiti’r Cylch o safbwynt y cymhareb staff:plant.
Cadwyd ein ffioedd ar yr un un lefel a’r flwyddyn flaenorol, sef:
Meithrin Mwy: £8 Cylch Meithrin: £6
Grantiau a Chodi Arian
Roedd y pandemig Covid 19 yn dal i amharu ar weithgareddau codi arian yn ystod y flwyddyn 2021-22 felly roedd ein sgop yn gyfyngedig. Roedd hynny’n golygu bod straen ariannol ar y Cylch ar rai adegau o’r flwyddyn ond llwyddwyd i oroesi’r cyfnodau heriol drwy weithgareddau codi arian ‘o bell’ fel rafflau tymhorol.
Ymgeiswyd yn llwyddiannus am grantiau gan Gyngor Gwynedd, Cwmni Cynefin a Chronfa Glyndwr, sydd wedi ein galluogi i fuddsoddi yn yr ardal chwarae tu allan drwy brynu offer chwarae o safon uchel a sydd wedi eu gwneud o ddeunyddiau cynaliadwy ac eco-gyfeillgar.
Cafwyd cefngogaeth ariannol hefyd gan dri Chyngor Cymuned sy’n croesi dalgylch y Cylch – Buan, Pistyll a Llannor.
Mae’r gefnogaeth a’r grantiau yma wedi eu hamlygu dan linellau incwm y fantolen ar gyfer y flwyddyn.
Cynlluniau ar Gyfer y Dyfodol
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Cynnal niferoedd mynychwyr
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Cynnal rhagor o weithgareddau codi arian yn y gymuned
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Parhau i wella adnoddau’r cylch a chanolbwyntio’n benodol ar chwarae awyr agored
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Parhau i gefnogi addysg a chymdeithasu drwy gyfrwng y Gymraeg ym Mhen Llŷn
Ebrill / April Mai / May Mehefin / June Gorffennaf / July
| COSTS | ||||
|---|---|---|---|---|
| Salaries | £770.90 | £2,520.13 | £1,387.49 | £1,656.98 |
| HMRC | £261.83 | £138.26 | £0.00 | |
| Payroll | £80 | £0 | £60.00 | £0.00 |
| Pension plan | ||||
| Materials and equipment | £79.51 | £0 | £936.60 | £0 |
| Refunds | £0.00 | £0 | £0.00 | £58 |
| Total costs | £930.41 | £2,781.96 | £2,522.35 | £1,714.98 |
| INCOME | ||||
| Attendance fees | £1,974 | £1,333 | £2,496.25 | £2,558.70 |
| Fundraising activities | £0 | £0 | £0 | £0 |
| Grants | £0 | £0 | £0 | £0.00 |
| Donations | £0 | £0 | £0 | £0 |
| Total Income | £1,974 | £1,333 | £2,496.25 | £2,558.70 |
| Balance brought forward | £1,531.72 | £2,575.31 | £1,126.35 | £1,100.25 |
| Closing balance | £2,575.31 | £1,126.35 | £1,100.25 | £1,943.97 |
Awst / August Medi / September Hydref / October Tachwedd / November
| £660.76 | £1,778.69 | £1,438.44 | £1,768.84 |
|---|---|---|---|
| £124.86 | £0 | £394.45 | £121.56 |
| £60.00 | £0 | £60.00 | £0.00 |
| £0 | £150 | £0 | £0.00 |
| £0 | £0.00 | ||
| £845.62 | £1,928.69 | £1,892.89 | £1,890.40 |
| £765.60 | £374 | £1,536 | £1,175.00 |
| £0 | £0 | £70 | £193.80 |
| £0 | £0 | £0 | £0.00 |
| £0 | £0 | £0 | £500.00 |
| £765.60 | £374 | £1,606.00 | £1,868.80 |
| £1,943.97 | £1,863.95 | £309.26 | £22.37 |
| £1,863.95 | £309.26 | £22.37 | £0.77 |
Rhagfyr / December Ionawr / January Chwefror / February Mawrth / March
| £1,569.38 | £1,426 | £1,327.80 | £2,019.38 |
|---|---|---|---|
| £368.18 | £0 | £258.16 | £285.62 |
| £0.00 | £0 | £180.00 | £0 |
| £63.18 | £22.40 | £66.86 | |
| £40.00 | £118.80 | £0.00 | £0 |
| £0.00 | £0.00 | £0 | |
| £1,977.56 | £1,607.98 | £1,788.36 | £2,371.86 |
| £1,379 | £1,549.50 | £1,997.50 | £1,557 |
| £192 | £0 | £0 | £0 |
| £500 | £0 | £0 | £1,740 |
| £97.00 | £0 | £0 | £200 |
| £2,169.00 | £1,549.50 | £1,997.50 | £3,497 |
| £0.77 | £191.71 | £133.39 | £342.53 |
| £191.71 | £342.53 | £342.53 | £1,467.67 |