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||||||||||||~Cfanswm|~Cfanswm|
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||~Nod|n|.
Cronfe
dd
An~h~ne~di||.
Cronfe
dd
CNh orred~i|~Cronfe
dd|~Cronfe
dd|
|Adnoddau|a dderb|ni||d|||||||||
|Cyfanswm|adnoddau|a|dderbyniwyd||||||27,746|7,804|35,550|39,922|
|Adnoddau|a ddefn|ddir|||||||||||
|Cyfanswm|yr adnoddau||a wariwyd||||||27,258|8,158|35,416|32,544|
|Adnoddau|net c n tros||I|ddiadau|||||488|(354)|134|7,378|
|Trosglwyddiadau
rhwng|||cronfeydd||||||||||
|Adnoddau|net am
fl||dd|n|||||488|(354)|134|7,378|
|Cronfe
dd|cronedi
a|dd||d|mlaen||||39,854|55,161|95,015|87,637|
|Cronfe
dd|cronedi
a||ariw|d|mlaen||||40,342|54,807|95,149|95,015|
##
|Y FLWYDDYN SY'N|D|OD I B|EN 31RHA|GFYR 2021|||
|---|---|---|---|---|---|---|
|||||2021||202Q|
|Incwm|||||||
|Casgliadau
Cyhoeddus|||||'}80.60|201.62|
|Casgliad
y Weinidogaeth
Tanysgrifiadau
Diolchgarwch|||||10,930.00
738.00|12,369.00
800.00|
|Cyfundebol|||||159.00|207.00|
|Er Cof|||||985.00|638.00|
|Coleg Yr Annibynwyr|||||120.00|175.00|
|Rhoddion
Arbennig|||||510.00|1,263.00|
|Taliad yswiriant
Covid|||||2,033.36|0.00|
|Incwm|||||0.00|4.80|
|Grant Y Cyfundeb|||||5,000.00|5,600.00|
|Apei Wythnos
Cymorth||Cristnogol|||115.00|65.00|
|YTyst|||||180.50|179.00|
|Ol-daliad
y Dreth Incwm
Rhent Ac Yswiriant
yr Iard|||||2,498.51
3,403.75|2,90042
2,723.QQ|
|Trydan
P Mason|||||0.00|4.70|
|Llog Clwb Cynilo|||||0.42|12.65|
|Llog Arian Ymddiriedolaeth|||||3.97|309.39|
|Llog y Banc
Y Gynhadaeth
i'w drosglwyddo|||i'r Undeb||53.89
339.65|302.79
298.60|
|Arian trosglwyddedig|||||0.00|240.00|
|Cronfa Elusen
iw ddosbarthu|||||195.00|350.00|
||||||27,746.65|28,643.97|
|Gwariant|||||||
|YWeinidogaeth
Sefydlog||||17,138.97||12,211.92|
|Y Weinidogaeth
Gynorthwyol||||0.00||224.75|
|Cynnal a Chadw||||620.79||823.16|
|Rhoddion||||246.35||342.50|
|Rhoddion
i Gymorth|Cristnogol|||95.00||100.00|
|Cymdeithas
Dydd yr|Arglwydd|||25.00||25.00|
|Trysorfa'r
Gweddwon||||100.00||100.00|
|Cyngor Ysgolion
Sul||||0.00||75.00|
|Cyfraniadau
i'r Undeb||||368.00||362.00|
|Coleg||||120.00||175.00|
|Cronfa
Deuluol||||0.00||50.00|
|Yswiriant
y Capel a'r
Treth Dwr|Iard|||1,888.55
62.05||1,338.14
17549|
|Treuliau/Costau||||3,374.03||771.86|
|Trydan||||2,102.58||1,776.62|
|BT||||539.28||635.63|
|Y Genhadaeth||||339.65||3'}8.60|
|YTyst||||168.00||185.50|
|Cronfa
Elusen||||70.00||55.00|
|Trosglwyddwyd
i Clwb Cynilo||||0.00||200.00|
||||||27,258.25|19,976.17|
|Incwm
sy'n weddill ar ol gwariant|||||488 40|8,667.80|
##
|Y FLWYDDYN SY'N DO|D I|BEN 3|1RHAGFYR 2021|||||||
|---|---|---|---|---|---|---|---|---|---|
|||||||2021||2020||
|Asedau
SefSdloq||||||||||
|Asedau
Diriaethol||||Nodyn|1||0.00||0.00|
|A~sedau
C fredol||||||||||
|HSBC Prif Gyfrif||||||8,880.53||13,500.12||
|HSBC Cyfrif y Gymuned||||||1,461.41||1,353.84||
|HSBC Farchnad
Ariannol||||||30,000.00||25,000.00||
|HSBC Drws Agored/Cronfa|Organ|||||0.00||0.00||
|HSBC Cyfrif Eiddo Yr Ymddiriedolaeth|||- Dan gyfyngiadau|||53,138.84||53,137.50||
|HSBC Gronfa Genhadol||||||0.00||0.00||
|HSBC Ysgol Sul||||||228.52||250.97||
|HSBC Clwb Cynilo||||||1,340.42||1,655.00||
|HSBC Cronfa Elusennau||||||99.41||117.33||
|||||||95 1't9.13||95 019.76||
|Arian y Clwb Cynilo||||||0.00||0.00||
|Y Genhadaeth
i'w drosglwyddo||i'r Undeb||||0.00||0.00||
|||||||0.00||0.00||
|Asedau
Cyfredol||||||95|199f3|95|019.76|
|Asedau
Net||||||95,149.13||95,014.76||
|~Croofe
dd||||||||||
|Cronfeydd
Cyfyngedig||||Nodyn|2|54,807.19||55,160.80||
|Cronfeydd
Anghyfyngedig||||||60|39L99|39|853.96|
|||||||95,149.13||95,01dl.76||
|1.Asedau Se|dlo|-Adeilad|Ca ei||
|---|---|---|---|---|
|Cost|||||
|Ar 1 Ionawr 2021|||||
|Ar 31 Rhagfyr|2021||||
|Dibrisiant|||||
|Ar 1 Ionawr 2021|||||
|Dibrisiant
am|y flwyddyn||||
|Ar 31 Rhagfyr|2021||||
|Ar 31 Rhagfyr|2021|||f0|
|Ar 31 Rhagfyr|2020|||f0|
##
|||Ar
01.01.21
f|Adnoddau
~adderd
ni
d
f|Adnoddau
~adderd
ni
d
f|Adnoddau
~addefn
ddir
f|Ar
Trnerriinddddiiaaddaan n31.12.21
f|Ar
Trnerriinddddiiaaddaan n31.12.21
f|
|---|---|---|---|---|---|---|---|
|Drws Agored
Cronfa'r
Organ
Rhoddion
at y genhadaeth
Mantolen
yr Ysgol Sul
Mantolen
y Clwb Cynilo
Ty'r Capel
Cronfa
Elusenol|ar ran yr Eglwys|0
0
0
250
1,655
53,138
118||7,520
282|(21)
(7,835)
(300)||0
0
0
229
1,340
53,138
100|
|||55,161||7,804|(8,157)|0|54,807|