Cylch Meithrin Llanelwy
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Hydref 2020 Tachwedd 2020
Cyflog £ - £ -
Arian mewn rhieni £ - £ -
Arian mewn Mewn Mudiad / Grantiau/Cro £ - £ 5,000.00
Arian Allan Talu nwyddau £ - £ -
Grant Sir Ddinbych £1100
Total balance £ 5,000.00
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Rhagfyr 2020 Ionawr 2021 Chwerfor 2021Mawrth 2021
£ - -£ 1,045.45 -£ 1,045.45 -£ 1,060.45
£ - £ - £ - £ 88.00
£ 445.00 £ - £ 5,000.00 £ -
-£ 18.00 £ - -£ 238.50 -£ 145.19
£ 5,427.00 £ 4,381.55 £ 8,097.60 £ 6,979.96
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0
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Ebrill 2021 Mai 2021 Mehefin 2021Gorffennaf 202Awst 2021 Medi 2021
-£ 1,054.63 -£ 1,054.63 -£ 815.52 -£ 1,084.63 -£ 979.83 -£ 1,189.36
£ 400.00 £ 90.00 £ 302.00 £ 180.00 £ - £ 200.00
£ - £ 5,000.00 £ - £ - £ - £ 5,000.00
-£ 40.00 -£ 48.11 -£ 80.10 £ - £ - -£ 39.98
£ 6,285.33 £ 10,272.59 £ 9,678.97 £ 8,774.34 £ 7,794.51 £11,765.17
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Hydref 2021 Tachwedd 2021 Rhagfyr 2021 Ionawr 2022 Chwefror 2022
-£ 1,823.92 -£ 1,187.95 -£ 1,115.05 -£ 1,115.05 -£ 1,115.05
£ 50.00 £ 291.80 £ 230.00 £ 475.00 £ 383.50
£0 £1,247.38 £0 £0
-£ 309.34 -£ 73.98 -£ 371.75 -£ 272.90 -£ 229.98
1100
£ 9,681.91 £ 11,059.16 £ 9,802.36 £ 8,889.41 £ 7,927.88
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Mawrth 2022 -£ 1,076.05 £ 512.50 £0 -£ 60.98 617.11 £ 7,920.46
| Mis | Beth oedd o? | Pris |
|---|---|---|
| Rhagfyr | Service Charge Banc | £18 |
| Ionawr | Dim | £0 |
| Chwerfor | Banners Gwasg Helygain | £150 |
| A3 leafets Gwasg Helygain | £46.50 | |
| A5 Flyers Gwasg Helygain | £42 | |
| Mawrth | Argos order talu Rachael nol | £53.99 |
| Simply logo I cryse t a cot | £73.20 | |
| Service Charge banc | £18 | |
| Ebrill | ICO - Talu Dafydd nol | £40 |
| Mai | Amazon Crafts talu Rachael nol | £36.98 |
| Bwyd, stwf glanhau Asda - Talu Rachael nol | £11.13 | |
| Mehefn | Petty cash - Talu Dafydd Nol | £50 |
| Stwf Glanahu - Talu Rachael nol | £12.10 | |
| Service charge banc | £18.00 | |
| Gorfenaf | Dim | £0 |
| Awst | Dim | £0 |
| Medi | Amazon - Inc - Talu Dafydd Nol | £21.98 |
| £18.00 | ||
| Hydref | Printer a inc | £73.98 |
| Inc Tonner | £22.17 | |
| DBS | £47.20 | |
| Newis enw DBS | £6 | |
| Petty Cash | £100 | |
| Microsoft | £59.99 | |
| Tachwedd | DBS M | £54.00 |
| Ink | £19.98 | |
| Rhagfyr | Petty Cash | £100 |
| Inc, PPE, Stwf glanhau | £58.15 | |
| Safeguarding Training | £46.80 | |
| Dillad Simply Logo | £148.80 | |
| Service charge banc | £18.00 | |
| Ionawr 2022 | Trwsus Plant | £79.08 |
| Blue Roll | £9.99 | |
| Cegin Mwd | £119.99 |
| Nwyddau Cylch, gliw, food colouring, stapler, | ||
|---|---|---|
| tray, inc, scales | £63.84 | |
| Chwefror | Tywod Pit | £229.98 |
| Mawrth | Blue roll | £20.98 |
| IOC.org | £40 |
| Anfoneb | Cyfanswm | |
|---|---|---|
| £18 | ||
| £0 | ||
| ebost | £238.50 | |
| Ebost | ||
| Ebost | ||
| Ebost | £145.19 | |
| Ebost | ||
| Ebost | £40 | |
| Whats App | £48.11 | |
| Whats App | ||
| Receipts yn Cylch | £80.10 | |
| Whats app. | ||
| £0 | ||
| £0 | ||
| Whats app | £39.98 | |
| £309.34 | ||
| £73.98 | ||
| £372 | ||
| £272.90 |
£229.98 £60.98
| Yr un peth ar rhagolwg? | ||
|---|---|---|
| -£ | 18.00 | £0.00 |
| -£ | 238.50 | £0.00 |
| -£ | 145.19 | £0.00 |
| -£ | 40.00 | £0.00 |
| -£ | 48.11 | £0.00 |
| -£ | 80.10 | £0.00 |
| £ | - | £0.00 |
| £ | - | £0.00 |
| -£ | 39.98 | £0.00 |
| -£ | 309.34 | £0.00 |
| -£ | 73.98 | £0.00 |
| -£ | 371.75 | £0.00 |
| -£ | 272.90 | £0.00 |
| -£ | 229.98 | £0.00 |
|---|---|---|
| -£ | 60.98 | £0.00 |