| Mantolen Ffederasiwn |
Clybiau | Clybiau | Ffermwyr | Ffermwyr | Ifanc | Ynys Mon | Ynys Mon | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1af Ebrill 2020 —31Mawrth | 2021 | ||||||||||
| Manylion | Gwariant | Incwm | |||||||||
| Costau Cyflogaeth | |||||||||||
| Cyflog, pensiwn, treth, |
YG, | Swyddog | Datblygu | 25103.68 | 8381.82 | ||||||
| Cyflog Swyddog Gweinyddol |
1504.76 | ||||||||||
| Costau Teithio Swyddog | Datblygu | 29.21 | |||||||||
| Ashmole Costau Cyflogaeth |
275.70 | ||||||||||
| Swyddfa ac Adeilad | |||||||||||
| Costau Technoleg | 285.00 | ||||||||||
| Ffon a post | 966.02 | ||||||||||
| Llungopio, papur, offer |
swyddfa | ayyb | 674.38 | ||||||||
| Cost Adeilad (olew, yswiriant, |
diogelwch, | adnewyddu | ayyb) | 1411.39 | |||||||
| Llogi'r adeilad | |||||||||||
| Aelodaeth/Yswiriant | |||||||||||
| Aelodaeth a Cardiau Aelodaeth |
18/19 | 4135.74 | 5760.42 | ||||||||
| Yswiriant | 3615.57 | 877.82 | |||||||||
| Digwyddiadau a Cadi Arian |
|||||||||||
| Sioe Mon | |||||||||||
| Arlwyo e.e. Eisteddfod | Eilian, | Noson Gwobryo | ienctyd, | diwrnod | maethu | ||||||
| Cadi Arian e.e. her cadeirydd, | carolau, | ayyb | 270.00 | 198.25 | |||||||
| Dathliad 75 | |||||||||||
| Amrywiol e.e. Bingo, Ffair Aeaf, |
cwis, | steddfod | Mon, CCB, noson | llywydd | 240.00 | 240.00 | |||||
| Fforwm leuenctid | |||||||||||
| Hyfforddiant | 60.00 | ||||||||||
| Hyrwyddo'r mudiad |
|||||||||||
| Cynllun Wyn |
73.10 | ||||||||||
| Cystadlaethau | |||||||||||
| Ra i i | |||||||||||
| Eisteddfod | |||||||||||
| Drama | |||||||||||
| Amryw cyst ee DGM, SC ayyb |
30.00 | ||||||||||
| Cystdlaethau Cymru |
|||||||||||
| Rali 2020 | |||||||||||
| Grantiau a Rhoddion |
38,470.00 | ||||||||||
| Amrywiol | 76.98 | 0.01 | |||||||||
| Costiau Banc /Llog | 30.60 | ||||||||||
| Cyfanswm | 38618.43 | 54092.02 | |||||||||
| Incwm | 54092.02 | ||||||||||
| Llai Gwariant | 38618.43 |
| Arian IVIewn |
ilaw 1/4/20 | 11965.80 | |||
|---|---|---|---|---|---|
| +Inc wm 1/4/2020-31/3/2021 |
54092.02 | ||||
| 66057.82 | |||||
| Llai Gwariant | 1/4/2020-31/3/2021 | 38618.43 | |||
| 27439.39 | |||||
| Transfer i Cyfif CIO |
?500.00 | ||||
| 19939.39 | |||||
| Arian mewn | llaw 31/3/2021 | yn ol mantolen | 715 | 20089.39 | |
| Siecheb ei chyftwyno 20/21 |
- CHQ 4942 | 150.00 | |||
| Arian Mewn | llaw 31/3/2021 | 19939.39 | |||
| Arian wedi' | lustnodi | ||||
| Pwyllgor Gwaith 6/6/19 |
|||||
| Adeilad | 25000.00 | ||||
| Cyfrifiadurol | a Technoleg | 10000.00 | |||
| Hyfforddiant | 10000.00 | ||||
| Adnoddau | 10000.00 | ||||
| Cyflog / tal salwch Swyddog | Datblygu | 20000.00 | |||
| Cyfa nswm | 75000.00 | ||||
| Cyfrif CIO | |||||
| Transfer o'r | cyfrif cadw (12/2/2021) | 7500.00 | |||
| Bancio (12/2/2021) Raffl a Masgiau |
62.00 | ||||
| Bancio (12/2/2021) Elw Calendrs |
56.00 | ||||
| Cyfanswm | 7618.00 | ||||
| Yn y Banc 31/3/2021 | |||||
| Cyfrif Cyffredol ac arian mewn | llaw | 19939.39 | |||
| Cyfrif Cadw | 75100,00 | ||||
| Cyfrif CIO | 7618.00 | ||||
| Cyfanswm | 102657.39 |