|Adroddiad|Yr Ymddiriedolwyr||
|---|---|---|
|Adroddiad|Yr Arbolwr<br>Annibynnol||
|Datganiad|0'r Gwcithgareddan|Ariannol|
|Mantolen|||
|Nodiadau|i'r Cylrifon||





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|IIatgan|iad|0'r Gw|eithg|sreddau<br>Ariannol<br>Am|YFlwyddyn<br>i'r 3 lain Mawrt|h<br>2021||
|---|---|---|---|---|---|---|---|
|||||||Cronfeydd||
|||||||Heh eu|Cyfanswm|
|||||||Cyfyngo|Cronfeydd|
|||||||2021|2020|
|Inewm|||||Nodiadau|||
|C&sn&stroddton||a Rhoddion||||6,546|7,140|
|Gweithgareddsu||Mssnschu||Ersill|||13,038|
|Incwm buddsoddiadol||||||19|33|
|Gweithgareddau||Elusennol||||85,114|23,618|
|Cyfanswm|lncwtn|||||92,635|43,829|
|Gwa riant||||||||
|Codi Arian||||||813|4,349|
|Gweithgsreddsu||Eluseenoi||||63,812|58,404|
|Cyfanswm|Gwariant|||||64,625|62,753|
|Symudlad|Net|Mewn|Cronfeydd|||28,010|(18,924)|
|Cronfeydd|a I3dygwyd||Ymlsen|||458,650|477,574|
|Cronfeydd|i Gario Yrnlaen|||||486 6SI|~458 650|





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|||||Nodiadau|2021|2021|2020||
|---|---|---|---|---|---|---|---|---|
|Ascdau sefydlog|||||||||
|Asedau sefydlog cyflyrddadwy||||||356,007||380,889|
|Ascdau Ttefladaeth||||||50,000||50,000|
|||||||406,007||430,889|
|Asedau cyfrcdol|||||||||
|Stoc|||||1,989||1,990||
|Arian yn y banc ac mewu llaw|||||911|974|40,708||
||||||92,963||427698||
|Rhwymedlgsethau|||||||||
|Symiau dyledus o own||un|||||||
|flwyddyn||||10|~10|ill|14,937||
|Ascdau cyfredol|oet|||||80,653||27,761|
|Ascdeu net||||||486,660||458,650|
|Cronfeydd|||||||||
|Heb eu cyfyngu||||||406 660||458,650|
|Cytneradwywyd|gan yr|Ymddiriedolwyr|ar|||, 2021 ac arwyddwyd|ar eu rban gan||





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|||||||||
|---|---|---|---|---|---|---|---|
|2|Cymynroddion||a rhoddion||Cronfeydd|||
||||||Heb eu||Cyfanswm|
||||||Cyfyngn||Cronfeydd|
||||||2021||2020|
||Rhoddion||||5+83||5,584|
||Ffioedd|Ftrindiau|||1,163||1,556|
||||||6|546|7,140|
|3|Gweithgareddau||Mssnachu|Kraill||||
||Gweilhgsreddsu||Codi Arian|||270|2,615|
||lncwm|Siop a Cafli|||||10,423|
|||||||956|33 638|





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|iadau|Ir Cyfrifon<br>Am y Flw|ydd|yn<br>ir 3]ain Mawr|th 2021|||
|---|---|---|---|---|---|---|
|||||Cronfevdd|||
|4|Incwm oWeitbgareddau||Eluseunol|Heb eu||Cyfsnswm|
|||||Cyfyngu||Cron feydd|
|||||2021||2020|
|||||f|||
||Grantiau<br>Covid|||34+00|||
||Grantiau<br>Llywodraeth|Covid||24,634|||
||Grantiau<br>Eraill|||26,180||23,618|
|||||85,114||23 618|
|5|Codi Arian||||||
|||||2021||2020|
||Costau Siop a CafE||||||
||Stoc agoriadol|||1,990||2,300|
||Pryniant<br>Stoc caeedig|||812||4,039<br>~3999|
|||||813||4,349|
|6|CostauGweitbwyr||||2021|2020|



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|u I'r Cylrifon<br>Aro y Flw|ydd|yn<br>1'r 31ain Mawrth<br>20|21||
|---|---|---|---|---|
||||Cronfeydd||
||||Heb eu|Cyfanswtn|
||||Cyfyngu|Cronfeydd|
|Gwariant<br>Ar Wetthgareddau||Efusennot|2021|2020|
|||||6|
|Cyflogau|||12,003|14,802|
|Costau Pensiwn||||57|
|Gweithgareddau|||4,574|'l,416|
||||50||
|Trtshi a Dwr|||67|627|
|Yswiriant|||2,058|1,986|
|Gwres a Golcue|||1,882|1,145|
|Teleffon|||1~5|1,126|
|Dehtyddiau<br>Swyddfh acArgraffu|||1,081|759|
|Cosutu Teithio||||149|
|Atgyweirio<br>ac Adncwyddu|||2,810|2338|
|Glanhau|||527|178|
|Ccstau Wefan a Hysbysebu|||2,471|1,198|
|Amrywion|||543|1,133|
|Costau Proffesiynol|||2,560|290|
|Fffoedd cylri fyddcl|||1420|1.,320|
|Dibrisiant-<br>Gwelliannau|Asedau Ar Les||27,045|27,045|
|Dibrisiant-<br>Goscdion a Mau||Dacfau|3/85|2,781|
|Dibrisient-Cyfrifa6furcn|||191|154|
||||63 222|58,404|





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|10|Credydwyr:<br>sy2niau yn ddyledus|Credydwyr:<br>sy2niau yn ddyledus|2021|2020|
|---|---|---|---|---|
|||o fewn blwyddyn|||
||Treth Ac|Yswiriant<br>Gwladol|840|345|
||Grantiau<br>Crcdydwyr|Ymlaeo Llaw<br>Eraill|10,150<br>~I20<br>~12<br>30|12,000<br>2,592<br>74.937|



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|||Croofeydd|||Croufeydd|
|---|---|---|---|---|---|
|||A Ddygwyd|Incwm|Gwariant|Ar 3 lain|
|||Ymlaeu|||Fawrth 2021|
|Heb|eu~u|450 650|92 632|64 62\|406660|