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2023-03-31-accounts
|
TAI |
ELLENGLYNNE |
|
|
|
DATGANIADSEFYLLFAARIANNOL |
|
|
|
|
AR |
31MAWRTH2023 |
|
|
|
|
Nodiadau |
2023 |
2022 |
|
|
|
£ |
£ |
| ASEDAUSEFYDLOG |
|
|
|
|
| AsedauGweladwy |
|
4 |
340,670 |
341,249 |
| ASEDAUCYFREDOL |
|
|
|
|
| Dyledwyr |
|
5 |
196 |
182 |
| CyfrifonCadwtymorbyr |
|
|
177,635 |
176,424 |
| Arianynybanc |
|
|
13,922 |
46,524 |
|
|
|
191,753 |
223,130 |
| CREDYDWYR |
|
|
|
|
| Symiau’ndaladwyofewnblwyddyn |
|
6 |
(10,394) |
(38,059) |
| ASEDAUCYFREDOLNET |
|
|
181,359 |
185,071 |
| CYFANSWMASEDAULLAI |
CREDYDWYRCYFREDOL |
|
522,029 |
526,320 |
| ASEDAUNET |
|
|
522,029 |
526,320 |
| CRONFEYDDYRELUSEN |
|
|
|
|
| CronfaGwaddoliad |
|
9 |
121,670 |
121,670 |
| CronfaGyfyngedig |
|
10 |
240,100 |
240,100 |
| CronfeyddAnghyfyngedig |
|
|
|
|
| -Cyffredinol |
|
7 |
45,846 |
50,137 |
| -Penodol |
|
8 |
114,413 |
114,413 |
|
|
|
522,029 |
526,320 |
| 4. |
AsedauSefydlogGweladwy |
|
|
|
|
|
TirFfermac |
Dodrefnac |
Cyfanswm |
|
|
EiddoAnneddol |
|
|
|
Cost |
£ |
|
£ |
|
Ar
1Ebrill,2022 |
335,454 |
|
356,930 |
|
Ar31Mawrth,2023 |
|
|
|
|
Dibrisio |
|
|
|
|
Ar1Ebrill,2022 |
|
|
|
|
Amyflwyddyn |
|
|
|
|
Ar31Mawrth,2023 |
|
|
|
|
GwerthynyLlyfrau |
|
|
|
|
Ar31Mawrth,2023 |
|
|
|
|
Ar31Mawrth,2022 |
|
|
|
| 5. |
Dyledwyr:Symiau’ndaladwy |
ofewnblwyddyn |
|
|
|
Dyledwyrmasnachol |
|
|
|
|
Dyledwyreraill |
|
|
|
|
Darpariaethdrwgddyledwyr |
|
|
|
|
Blaendaliadau |
|
|
|
| ts |
CronfeyddCyffredinol |
CronfeyddCyffredinol |
|
|
|
Mae’rcronfeydd |
ymayncaeleudefnyddio |
igynnalamcanionyrElusen. |
|
|
|
|
2023 |
2022 |
|
|
|
£ |
£ |
|
Cyfanswmd/y |
|
50,137 |
60,688 |
|
SymudiadauNet |
ynyCronfeydd |
(4,291) |
|
|
Cyfanswmc/y |
|
45,846 |
50,137 |
|
CronfaBenodol |
-CynnalaChadwi’rDyfodol |
|
|
|
Dynodirygronfa |
honganyrYmddiriedolwr |
iddarparuargyfercynnalachadw |
ynydyfodolfel |
|
sy'nofynnolgan |
yddogfenYmddiriedolaeth. |
|
|
|
|
|
2023 |
2022 |
|
|
|
£ |
£ |
|
Ar1Ebrill2022a |
31Mawrth2023 |
114,413 |
114,413 |
|
CronfaGwaddoliad |
|
|
|
|
|
|
2023 |
2022 |
|
|
|
£ |
£ |
|
Ar1Ebrill2022a |
31Mawrth2023 |
121,670 |
121,670 |
| 10. |
CronfaGyfyngedig |
|
|
|
|
Mae'rgronfahon |
yncynnwysGrantTaiCymdeithasol. |
|
|
|
|
|
2023 |
2022 |
|
|
|
£ |
£ |
|
Ar1Ebrill2022a |
31Mawrth2023 |
240,100 |
240,100 |
| 11. |
TalyrYmddiriedolwyr |
|
|
|
|
Gwelernodyn13 |
amfanylionyffiadalwyd, |
arhydbraichi’rYmddiriedolwr. |
|