2025-04-05-accounts

Iviuuiu meithrin ATODIAD 15 UNION I EXACT UNION I EXACT UNION I EXACT INCWM I INCOME BLWYDDYN I YEAR 06.04.2022-05.04.2023 BLWYDDYN I YEAR 06.04.2023-05.04.2024 BLWYDDYN I YEAR 06.04.2024-05.04.2025 Grant Mudiad Meithrin Grant £00.00 £7,512.77 £00.00 £00.00 £7,510.08 £00.00 £00.00 £7,510.08 £00.00 Grant Arian Plant 3 oed 13yr old Educ8tion Funding Grant Grant Cynaladwyedd I Sust8in8bility Grant Grant Dechrau'n Deg l Flying Start Gr8nt £00.00 £418.00 £00.00 Grantiau Eraill l Other Grants £3,620.00 £3,000.00 £14,385.00 £407.90 £999.29 £7,573.38 £1,000.00 £9,143.43 £974.49 £00.00 £918.99 £00.00 Incwm Hyfforddi ac Incwm Cynllun Cyfeirio l Training In- come & Referral Scheme Income Ffioedd Plant / Children s Fees £9,100.50 £797.92 £48.96 Codi Arian l Fundraising Rhoddion ag Erailll Donations & Sundries Cyfanswm Incwm I Income Totsl 29,924.96 . £26,682.38 £18J76.45 Gwariant l Expenditure BLWYDDYN / YEAR 06.04.2022-05.04.2023 BLWYDDYN / YEAR 06.04.2023-05.04.2024 BLWYDDYNI YEAR 06.04.2024-05.04.2025 Cyfiogau a Costau TWE/ Salaries and PA YE costs £19,883.39 £20,496.191 T I £806.34 - £22,333.17 Costau Rhent, Gwres ayyb / Rent & Heating Costs etc £I-,44￿-10 £1181.19 Ffioedd Cofrestru / Registration Fees £125:oogwyr I £1,917.68 £125.00.1 £3,457.54 oe £150.ooinar Offer, Nwyddau ag Adnoddau / Equipment Materials & Resources £3,387.94 £00.00 Costau Bwyd a Diod / Food & Drink Costs £146.56 £94.33 Codi Arian/Marchnata l Fund- raising/Marketing £150.00 £00.00 £300.00 Eraill (e.e. hyfforddiant) i other (e.g. training) £749.59 £1,047.53 £26,026.93 £758.01 Cyfanswm Gwariant / Expenditure Tot81 £24,421.32 £28,110.31 Gweddill (diffyg) am y flwyddyn = A- B Surplus (deficit) for the year C £5,503.64 £655.45 £~9733.86 Arian a'r ddechrau'r flwyddyn (dylid cynnwys cyfanswm pob Cyfrif banc) / Cash at year st8rt (this should include the totals of all bank accounts £6,202.83 £11,706.47 £12,361.92 CH Arian ar ddiwedd y flwyddyn = C + CH Cash at YearEnd £11,706.47 £12,361.92 £2,628.06 Llyfr Mawr Piws 2021