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|Adroddiad|Yr Arholwr|Annibynnoi|||
|---|---|---|---|---|
|Datganiad|0'r Gweithgareddau||Ariannol||
|Mantolen|||||
|Nodiadau|i'r Cyfrifon|||4-7|





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## 




||||||||YBONT||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Datganiad||0'r Gweithgareddau||||Ariannol|Am Y Flwyddyn||i'r 31ain|Mawrth 2021|||
||||||||Cronfeydd|Cronfeydd|||||
||||||Nodiadau||Heb eu|Wedi eu|||Cyfanswm|Cyfanswm|
||||||||Cyfyngu|Cyfyngu|||2021|2020|
|Incwm||||||||||||f|
|Cymynroddion||a|Rhoddion||||248||||248|110|
|Gweithgareddau|||Masnachu||Eraill||1,354||||1,354|100|
|lncwm<br>buddsoddiadol|||||||66,952||||66;952|97,489|
|Gweithgareddau|||Elusennol|||4|420,563||||420,563|352,276|
|Cyfanswm|Incwm||||||489,117||||489,117|449,975|
|Gwa riant|||||||||||||
|Codi Arian||||||7|25,845||||25,845|26,284|
|Gweithgareddau|||Elusennol|||6|421,898||||421,898|387,492|
|Cyfanswm|Gwariant||||||447,743||||447,743|413,776|
|Incwm Net|||||||41,374||||41,374|36,199|
|Enillion/(Co0edion)|||buddsoddiadol||||660,744||||660,744|(311,113)|
|Symudiad|Net|Mewn||Cronfeydd|||702,118||||702,118|(274,914)|
|Cronfeydd|a Ddygwyd|||Ymlaen|||2,948,600||339,203||3,287,803|3,562,717|
|Cronfeydd|i Gario Ymlaen||||||3,830,718||339,203|'|"989,921|3,287,803|





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## 

||||M|antolen<br>ar 31|ain Mawrth 2021||
|---|---|---|---|---|---|---|
|||||Nodiadau|2021|2020|
||||||E||
|Asedau|sefydlog||||||
|Asedau|sefydlog|cyffyrddadwy||8|7,173|7,725|
|Buddsoddiadau||||11|3,865,919|3,164,067|
|Asedau|cyfredol||||3,873,092|3,171,792|
|Dyledwyr||||9|163,586|33,985|
|Arian yn|y banc ac mewn||llaw||45,571|~89172|
||||||209,157|123,157|
|Rhwymedigaethau|||||||
|Symiau|dyledus o fewn un||||||
|flwyddyn||||10|92,328|7,146|
|Asedau|cyfredol|net|||116,829|116,011|
|Asedau|net|||14|3,989,921|3,287,803|
|Cronfeydd|||||||
|Heb eu cyfyngu|||||3,650,718|2,948,600|
|Wedi eu|cyfyngu|||13|339,203|339,203|
||||||3,989,921|3,287,803|






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## 

|Cydnabyddiaeth|Cydnabyddiaeth|Cydnabyddiaeth|2021|2020|
|---|---|---|---|---|
||||E|E|
|Gweithwyr||Cyflogedig|290,232|240,262|
|Yswiriant||Gwladol|23311|18,450|
|Pensiwn||Cyflogwr|16,554|13,369|
|Arholiad|Annibynnol||1,728|1,680|





## 

## 

||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
|3|Cymynroddion|a|rhoddion||||Cronfeydd|Cronfeydd|||
||||||||Heb eu|Wedi eu|Cyfanswm|Cyfanswm|
||||||||Cyfyngu|Cyfyngu|2021|2020|
|||||||||f|f|f|
||Eglwysi a Henaduriaethau||||||248||248|110|
||Cymynroddion<br>a|Rhoddion|||||||||
||||||||248||248|110|
|4|Incwm oWeithgareddau||||Elusennol||||||
||||||||||f||
||Incwm<br>Datrys Gwrthdaro||||||249,697||249,697|232,433|
||Incwm Prosiectau||||||21,390||21,390|17,064|
||Ffioedd Proffesiynol||||||139,409||139,409|102,779|
||Incwm<br>Arall||||||10,067||10,067||
||||||||420,563||420,563|352,276|
|5|Gweithgareddau|Masnachu||||Eraill|||||
||||||||f|||f|
||Rhent||||||1,354||1,354|100|
||||||||1,354||1,354|100|
|6|Gwariant<br>Ar Weithgare|||ddau||Elusennol|||||
||||||||||f|f|
||Cyflogau a Pensiwn||||||330,097||330,097|272,081|
||Costa u Teithio<br>Costau Datrys Gwrthdaro<br>Costau Prosiectau||||||9,808<br>2,990<br>15,175||9,808<br>2,990<br>15,175|31,703<br>6,863<br>13,031|
||Costau Contractwyr||Proffesiynol||||11,929||11,929|16,680|
||Atgyweirio ac Adnewyddu||||||3,374||3,374|1,526|
||Dwr, Gwres a Goleuo||||||3,196||3,196|4,368|
||Rhent||||||13,503||13,503|13,132|
||Yswiriant<br>Defnyddiau<br>Swyddfa||ac Argraffu||||2,095<br>2,033||2,095<br>2,033|2,011<br>2,165|
||Teleffon||||||4,304||4,304|3,412|
||Costa u Les Offer<br>Costau Cyfrifiaduron<br>Costau Proffesiynol||||||2,196<br>2,934<br>4,384||2,196<br>2,934<br>4,384|2,196<br>3,953<br>3,068|
||Costau Glanhau||||||1,733||1,733|2,300|
||Hyfforddi||||||2,195||2,195|1,067|
||Costau Cyffredinol<br>Costau Cyfreithiol||||||3,532<br>2,400||3,532<br>2,400|2,965<br>840|
||Ffioedd cyfrifyddol||||||1,728||1,728|1,680|
||Dibrisiant||||||2,292||2,292|2,451|
||||||||421,898||421,898|387,492|





## 

|7|Codi Arian|Cronfeydd|Cronfeydd|||
|---|---|---|---|---|---|
|||Heb eu|Wedi eu|Cyfanswm|Cyfanswm|
|||Cyfyngu|Cyfyngu|2021|2020|
|||f|8|||
||Ffioedd Rheoli HSBC|25,845|||26,284|



|8|Asedau sefydlog|a ddefnyddir|a ddefnyddir|gan yr Elusen|||
|---|---|---|---|---|---|---|
||||||Dodrefn a|Cyfaiisrn|
||||||Chyfarpar||
||Cost neu brisiad||||f||
||Ar 01/04/20||||78,395|78,395|
||Ychwanegiadau||||1,740|1,740|
||Ar 31/03/21||||80,135|80,135|
||Dibrisiant||||||
||Ar 01/04/20||||70,670|70,670|
||Codiant am y Flwyddyn||||2,292|2,292|
||Ar 31/03/21||||72,962|72,962|
||Gwerth<br>llyfr net 31/03/21||||7,173|7,173|
||Gwerth<br>llyfr net 31/03/20||||7,725|7,725|
|9|Dyledwyr||||2021|2020|
||||||8||
||Dyledwyr<br>eraill||||162,649|33,048|
||Blaendaliadau||||937|937|
||||||163,586|33,985|
|10|Rhwymedigaethau||||||
||Symiau dyledus o|fewn|un flwyddyn:||||
||Treth ac Yswiriant|Gwladol|||||
||Credydwyr<br>Eraill||||92,328|7,146|
||||||92,328|7,146|





## 

||||Gwerth|Symudiad|Enilllon(co)led)on)|Gwerth|
|---|---|---|---|---|---|---|
||||MarChnadOI|Am Y|anddeoddiadol|Marchnadol|
||||31/03/2020|Flwyddyn|Na wireddwyd|31/03/2021|
||||E|E||E|
|Cronfa|Banc|HSBC|3,164,067|41,108|660,744|3,865,919|



## 


|||||Cronfeydd|Cronfeydd|Cronfeydd|||
|---|---|---|---|---|---|---|---|---|
|||||Heb eu|Wedi eu||Cyfanswm|Cyfanswrn|
|||||Cyfyngu<br>E|Cyfyngu|f|2021|2020<br>E|
|Asedau|cyffwrddadwy|sefydlog||7,173|||7,173|7,725|
|Buddsoddiadau||||3,526,716||339,203|3,865,919|3,164,067|
|Arian yn|y banc ac mewn||llaw|45,571|||45,571|89,172|
|Dyledwyr<br>Credydwyr||||163,586<br>~82,328|||163,586<br>~92,328)|33,985<br>~7,)48)|
|||||3,650,718||339,203|3,989,921|3,287 883|