|Mantolen<br>Ffederasiwn|Clybiau|Clybiau||Ffermwyr|Ffermwyr|Ifanc|Ynys Mon|Ynys Mon||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|1af Ebrill 2020 —31Mawrth||2021||||||||||
|Manylion||||||||||Gwariant|Incwm|
|Costau Cyflogaeth||||||||||||
|Cyflog, pensiwn,<br>treth,|YG,|Swyddog|||Datblygu|||||25103.68|8381.82|
|Cyflog Swyddog<br>Gweinyddol||||||||||1504.76||
|Costau Teithio Swyddog|Datblygu|||||||||29.21||
|Ashmole<br>Costau Cyflogaeth||||||||||275.70||
|Swyddfa ac Adeilad||||||||||||
|Costau Technoleg||||||||||285.00||
|Ffon a post||||||||||966.02||
|Llungopio,<br>papur, offer|swyddfa|||ayyb||||||674.38||
|Cost Adeilad<br>(olew, yswiriant,|||diogelwch,|||adnewyddu||ayyb)||1411.39||
|Llogi'r adeilad||||||||||||
|Aelodaeth/Yswiriant||||||||||||
|Aelodaeth<br>a Cardiau Aelodaeth||||18/19||||||4135.74|5760.42|
|Yswiriant||||||||||3615.57|877.82|
|Digwyddiadau<br>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<br>e.e. Bingo, Ffair Aeaf,||||cwis,|steddfod||Mon, CCB, noson||llywydd|240.00|240.00|
|Fforwm leuenctid||||||||||||
|Hyfforddiant|||||||||||60.00|
|Hyrwyddo'r<br>mudiad||||||||||||
|Cynllun<br>Wyn|||||||||||73.10|
|Cystadlaethau||||||||||||
|Ra i i||||||||||||
|Eisteddfod||||||||||||
|Drama||||||||||||
|Amryw<br>cyst ee DGM, SC ayyb||||||||||30.00||
|Cystdlaethau<br>Cymru||||||||||||
|Rali 2020||||||||||||
|Grantiau<br>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<br>IVIewn|ilaw 1/4/20||||11965.80|
|---|---|---|---|---|---|
|+Inc<br>wm 1/4/2020-31/3/2021|||||54092.02|
||||||66057.82|
|Llai Gwariant|1/4/2020-31/3/2021||||38618.43|
||||||27439.39|
|Transfer<br>i Cyfif CIO|||||?500.00|
||||||19939.39|
|Arian mewn|llaw 31/3/2021|yn ol mantolen||715|20089.39|
|Siecheb ei chyftwyno<br>20/21||- CHQ 4942|||150.00|
|Arian Mewn|llaw 31/3/2021||||19939.39|
|Arian wedi'|lustnodi|||||
|Pwyllgor<br>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)<br>Raffl a Masgiau|||||62.00|
|Bancio (12/2/2021)<br>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|