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