| Cronfa | Cronfeydd | ||||||
|---|---|---|---|---|---|---|---|
| Gyffredtnot | Erattl | ||||||
| 2022 | 2021 | 2022 | 2021 | ||||
| 8 | |||||||
| Derbynladau | |||||||
| Ffynonellau | Gwirfoddol | ||||||
| T51 aelodaeth | 2,923 | 2,916 | |||||
| Rhoddion | 30 | 50 | |||||
| 2,953 | 2,966 | ||||||
| Gweithgareddau | Busnes | ||||||
| Gwerthu nwyddau |
279 | 197 | |||||
| Llogi telynau | 8,680 | 8,710 | |||||
| Gwerthu telyn |
15,800 | 5,000 | |||||
| Cwrs gosod | 200 | ||||||
| Hawlfrsint | 9,317 | 14,445 | |||||
| Tanysgrifiadau | Clwb 200 | 824 | 848 | ||||
| Ad-daliad costau |
eros | 1057 | |||||
| Ad-daliad buddsoddiad |
86,384 | ||||||
| Cymorth cadw swyddi |
yn sgil coronafeirws | 4,093 | 2,795 | ||||
| 40,050 | 118,579 | ||||||
| Incwm o Fuddsoddiadau | |||||||
| Llog banc ac | ati | 39 | 1,951 | 30 | |||
| 39 | 1,951 | 30 | |||||
| Cyfanswm Derbyniadau |
43,042 | 123,496 | 30 |
| Cymdelthas | Cymdelthas | Cerdd Dent | Cerdd Dent | Cymru | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cyfrlf Derbyniadau | a Thalladau | |||||||||||
| am y flwyddyn | yn dlweddu | 31 | Mawrth 2022 | |||||||||
| Cronfa | Cronfeydd | |||||||||||
| Gyffredlnot | Eraill | |||||||||||
| 2022 | 2021 | 2022 | 2021 | |||||||||
| f | 8 | 6 | 6 | |||||||||
| Gwarlant Elusennol |
||||||||||||
| Unlongyrchot | ||||||||||||
| Llogi neuaddau | a phebyll | 300 | ||||||||||
| Wysbysebu | 482 | 372 | ||||||||||
| Argraffu | 4,026 | 3,669 | ||||||||||
| Costau telynau | 5,918 | 5,520 | ||||||||||
| Cwrs gosod | 1,150 | |||||||||||
| Cydnabyddiaeth | 180 | 161 | ||||||||||
| Nawdd a chostau |
—Garyl Llanegi | 65 | ||||||||||
| Cyfraniad Ymddiriedolaeth |
Nansi Richards | ~00 | ~30 | |||||||||
| 10,906 | 11,537 | |||||||||||
| Costau Gweinyddol | ||||||||||||
| Trefnwr gwyliau |
-cyflog | 11,222 | 11,230 | |||||||||
| -teithio | 91 | |||||||||||
| - pensiwn | 337 | 337 | ||||||||||
| Swyddog gweinyddol |
-cyflog | 13,476 | 13,476 | |||||||||
| -teithio | 96 | 33 | ||||||||||
| - llety | a chynhaliseth | 116 | ||||||||||
| -pensiwn | 404 | 404 | ||||||||||
| Costau teithio | 119 | 54 | ||||||||||
| Cydnabyddiaeth | trysorydd | 2,000 | 2,000 | |||||||||
| Anghenion a chostau |
swyddfa | 1628 | 942 | |||||||||
| Taliadau breindal |
5,627 | 2,020 | ||||||||||
| Gwobrau Clwb |
200 | 380 | 360 | |||||||||
| Costau cyfrifydd | 1,704 | 1,546 | ||||||||||
| Gwefan | 490 | 477 | ||||||||||
| Yswiriant | 865 | 863 | ||||||||||
| Rhoddion | 70 | 70 | ||||||||||
| Amrywiol | 117 | 24 | ||||||||||
| Costau banc | 22 | |||||||||||
| 38,628 | 33,952 | |||||||||||
| Cyfanswm Taliadau |
49,534 | 45,489 | ||||||||||
| Taliadau yn llai |
(fwy) | na derbyniadau | ||||||||||
| am y flwyddyn | (6,492) | 78,007 | 30 | |||||||||
| Arian mewn llaw |
31 | Mawrth | 2021 | 241 877 | RK525 | |||||||
| Arian mewn llaw |
31 | Mawrth | 2022 | 235,385 | 241,877 | 25,619 | 25,608 |
| Cronfa | Cronfeydd | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Gyffredinol | Eraill | ||||||||
| 2022 | 2021 | 2022 | 2021 | ||||||
| 8 | 8 | ||||||||
| Asedau Ariannol |
|||||||||
| Cyfrif cyffredinol | 145,385 | 151,877 | |||||||
| Cyfrifon llog uwch |
90,000 | 90,000 | 25,619 | 25,608 | |||||
| 235,385 | 241,877 | 25,619 | 25,608 | ||||||
| Asedau Ariannol | Eraill | ||||||||
| Rhagdaliadau a dyledwyr |
868 | 1,670 | |||||||
| Asedau at ddefnydd | yr | elusen | |||||||
| Telynau a gorchuddion | 131,500 | 135,100 | |||||||
| Saner | 341 | 341 | |||||||
| Offer swyddfa/llyfra | u/cyh | o ed diada | u | 14,844 | 14,844 | ||||
| Troli ielyn | 424 | 424 | |||||||
| Sgrin arddangos | 849 | 849 | |||||||
| 147,958 | 151,558 | ||||||||
| Rhwymedigaethau | |||||||||
| Credydwyr | 1,776 | 1,546 |
| 2) | Asedau at ddefnydd | yr elusen | |||||
|---|---|---|---|---|---|---|---|
| Dangosir yr asedau |
yn 51eu cost hanesyddol | neu gwerth | cyfredol | i'r Gymdeithas. | |||
| 3) | TN swyddogion | 2022 | 2021 | ||||
| a) | Trefnwr gwyliau | ||||||
| Cyflog gros | 11,222 | 11,230 | |||||
| Pensiwn | 337 | ~3 | |||||
| 11,559 | 11,567 | ||||||
| b) | Swyddog gweinyddol |
||||||
| Cyflog gros | 13,4'76 | 13,476 | |||||
| Pensiwn | ~4 | ||||||
| 13,880 | 13,880 |
| Asedau | ||
|---|---|---|
| Arlannol | ||
| Cronfa Carediglon | ||
| Yn y banc 1 Ebrlll 2021 | 25,606 | |
| Llog | 11 | |
| Yn y banc 31 Mawrth 2022 | 25,619 | 25,619 |
| (0gronfeydd Llinos Edwards, W H Pugh, William Roberts Y Berth, DJJenkins, |
||
| Watcyn o Feirion, Cor Telyn Cymru, | ||
| Eleanor Dwyryd, Gersint VJones, |
||
| Wac 0Jones Lewis, a Joan Wyn Hughes) | ||
| Cyfanswm ar 31 Mawrth 2022 |
25,619 |
| Ymddiriedolwyr yr elusen yn ystod y flwyddyn |
yw: | |||
|---|---|---|---|---|
| Elin Angharad Davies (Cadeirydd) |
Nia Clwyd | |||
| Gwenan Gibbard |
Delyth Medi |
|||
| Eleri Roberts | Dylan Cernyw | |||
| Owain Sion Williams | Menna Thomas | |||
| Einir Wyn Jones | Iwan Morgan | |||
| Trefor Pugh | Gwennant P Roberts |
|||
| Alwena Roberts | Huw Alun Foulkes | |||
| Menai Williams | Helen Medi Williams | (cyfetholwyd | am flwyddyn | o 1 lonawr 2022) |
| Elain Wyn Jones | Kim Lloyd Jones | (cyfetholwyd | am flwyddyn | o 1 lonawr2022) |
| Arfon Williams | Gavin Ashcroft | (cyfetholwyd | am flwyddyn | o 1 lonawr 2022) |
| Llio Penri |