| Cronfa | Cronfeydd | ||||||
|---|---|---|---|---|---|---|---|
| Gyffredinol | Eraitl | ||||||
| 2021 | 2020 | 2021 | 2020 | ||||
| Derbynia dao | |||||||
| Ffynonellau | Gwirfoddol | ||||||
| Tel aelodaeth | 2,916 | 3,228 | |||||
| Rhoddion | 50 | 77 | |||||
| Gflryl Llanelli | 25,022 | ||||||
| Rhodd Cymorth |
1,493 | ||||||
| 2,966 | 29,820 | ||||||
| Gweithgareddau | Busnes | ||||||
| Gwerthu nwyddau |
197 | 1,119 | |||||
| Llogi telynau | 8,710 | 8,770 | |||||
| Gwerthu telyn |
5,000 | ||||||
| Cwrs gosod | 200 | 2,590 | |||||
| Hawlfraint | 14,445 | 3,222 | |||||
| 64C | 20,000 | ||||||
| Radio Cymru | 2,500 | ||||||
| Tanysgrifiadau | Clwb 200 | 848 | 824 | ||||
| Llety gwyl Llanelli | 270 | ||||||
| Gweddill stad |
Joan | W | Hughes | 948 | |||
| Amrywiol | 290 | ||||||
| Ad-daliad buddsoddiad |
86,384 | ||||||
| Cymorth cadw swyddi |
yn sgil coronafeirws | 2,795 | |||||
| 118,579 | 40,533 | ||||||
| Incwm o Fuddsoddiadau | |||||||
| Llog banc ac ati | 1,951 | 4,195 | 30 | 154 | |||
| 1,951 | 4,195 | 30 | 154 | ||||
| Cyfanswm Derbyniadau |
123,496 | 74,548 | 30 | 154 |
| Cymdeithas | Cymdeithas | Cerdd Dent | Cerdd Dent | Cerdd Dent | Cymru | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cyfrlf Derbyniadau | a | Thaliadau | |||||||||||||
| am y flwyddyn | yn diweddu | 31 | Mawrth 2021 | ||||||||||||
| Cronfa | Cronfeydd | ||||||||||||||
| Gyffredinol | Eraill | ||||||||||||||
| 2021 | 2020 | 2021 | 2020 | ||||||||||||
| 8 | 8 | 8 | 8 | ||||||||||||
| Gwariant | Elusennol | ||||||||||||||
| Uniongyrchot | |||||||||||||||
| Liogi neuaddau | a | phebyll | 300 | 2,280 | |||||||||||
| Hysbysebu | 372 | 360 | |||||||||||||
| Argraffu | 3,669 | 3,970 | |||||||||||||
| Costau telynau | 5,520 | 5,036 | |||||||||||||
| Gorchuddion telynau |
300 | ||||||||||||||
| Cwrs gosod | 1,150 | 6,815 | |||||||||||||
| Cydnabyddiaeth | 161 | 2,250 | |||||||||||||
| Nawdd a |
chostau | —Gwyl Llanelli | 65 | 16,493 | |||||||||||
| Nawdd a |
chostau | - GWyl Bro | Nansi | 5,000 | |||||||||||
| Cyfraniad | Ymddiriedolaeth | Nansi Richards | 300 | ||||||||||||
| 11,537 | 42,804 | ||||||||||||||
| Costau Gwelnyddol | |||||||||||||||
| Trefnwr gwyliau |
- cyflog | 11,230 | 11,032 | ||||||||||||
| - teithio | 2,365 | ||||||||||||||
| - llety a chynhaliaeth | 356 | ||||||||||||||
| - pensiwn | 337 | 331 | |||||||||||||
| Swyddog | gweinyddol- | cyflog | 13,476 | 13,083 | |||||||||||
| -teithio | 33 | 459 | |||||||||||||
| - llety | a | chynhaliaeth | 116 | 1,120 | |||||||||||
| -pensiwn | 404 | 397 | |||||||||||||
| Costau terthio |
54 | 1,860 | |||||||||||||
| Cydnabyddiaeth | trysorydd | 2,000 | 2,000 | ||||||||||||
| Anghenion | a chostau | swyddfa | 942 | 853 | |||||||||||
| Taliadau | breindal | 2,020 | 4,171 | ||||||||||||
| Gwobrau | Clwb | 200 | 360 | 360 | |||||||||||
| Lluniau | 450 | ||||||||||||||
| Costau cyfrifydd | 1,546 | 1,534 | |||||||||||||
| Costau swyddog | gweinyddol | (dros dro) | 1,140 | ||||||||||||
| Gwefan | 477 | 608 | |||||||||||||
| Yswiriant | 863 | 863 | |||||||||||||
| Rhoddion | 70 | 70 | |||||||||||||
| Amrywiol | 24 | ||||||||||||||
| 33,952 | 43,207 |
| 2021 | 2020 | 2021 | 2020 | |||
|---|---|---|---|---|---|---|
| Cyfanawm | Talladau | 45,489 | 86,011 | |||
| Taliadau yn |
llai (fwy) na derbyniadau | |||||
| am y flwyddyn Arian mewn llaw 31 Mawrth |
2020 | 78,007 ~17 |
(11,463) ~17 |
30 ~7 |
||
| Arian mewn | llaw 31 Mawrth | 2021 | 241,877 | 163,870 | 25,608 | 25,578 |
| Cronfs | Cronfeydd | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| eyffrsdtnot | Eralll | ||||||||||
| 2021 | 2020 | 2021 | |||||||||
| Asedsu Arlsnnol |
|||||||||||
| Cyfrlf cyffredlnol | 151,877 | 73,870 | |||||||||
| Cyfnfon kg uwch | 90,000 | 90,000 | 25,578 | ||||||||
| 241,877 | 183,870 | 25,578 | |||||||||
| Asedsu Ariannol |
Erslll | ||||||||||
| Rhagdslradau a dyledwyr |
1 670 | 483 | |||||||||
| Buddsodd4dsu | |||||||||||
| Banc HSBC —gwsrth | y | farchnad | atoc | 82,299 | |||||||
| Asedau st ddefnydd | yr elusen | ||||||||||
| Telynau s gorchuddion | 135,100 | 113,300 | |||||||||
| Boner | |||||||||||
| Offer awyddfa4lyfraulcyhcedd4dsu | 13,351 | ||||||||||
| Troli leiyn | 424 | ||||||||||
| Sgrin arddangoa | |||||||||||
| 151,558 | 128,285 | ||||||||||
| Rhwymedigsethau | |||||||||||
| Credydwyr | 1.548 | ||||||||||
| Cymeradwywyd | y datganiadau | ariahnci sr ran | y Gymdsithaa | sr | C'I)iu | (gc | |||||
| gan | I | ||||||||||
| 3W" cL 1'l | )1 (c',. | ||||||||||
| Iwan Morgan | |||||||||||
| Ymddiriedolwr |
| Dangosir yr asedau yn 51eu cost hanesyddol neu gwerth |
cyfredol i'r Gymdeithas. |
||
|---|---|---|---|
| 3) | Tel swyddogion | ||
| 2021 | 2020 | ||
| a) | Trefnwr gwyliau | ||
| Cyflog gros | 11,230 | 11,032 | |
| Pensiwn | 337 | 331 | |
| 11,567 | 11,361 | ||
| b) | Swyddog gweinyddol |
||
| Cyhog gros | 13,476 | 13,083 | |
| Pensiwn | 404 | 397 | |
| 13,880 | 13,480 |
| 2021 | 2020 | |
|---|---|---|
| 6 | ||
| Alwena Roberts |
240 | |
| Gwenan Gibbard |
375 | |
| Dylan Cernyw | 375 | |
| Manna Thomas | 175 | |
| Dafydd Muw Jones |
200 | |
| Einir Wyn Jones | 120 | |
| Menai Williams | 120 | |
| Iwan Morgan | 120 | |
| Arfon Williams | 120 | |
| Gwnnant P Roberts |
120 |