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





## 

## 

## 




## 

|||||YBONT|YBONT|||||
|---|---|---|---|---|---|---|---|---|---|
|Datganiad|0'r Gweithgareddau||Arlannol|Am Y Flwyddyn||i'r 31ain||Mawrth<br>2022||
|||||Cronfeydd|Cronfeydd|||||
|||Nodladau||Heb eu|Wedi||eu|Cyfanswm|Cyfanswm|
|||||Cyfyngu|Cyfyngu|||2022|2021|
|Incwm|||||||E|6|F|
|Cymynroddion|a Rhoddion||3|12,685||||12,685|248|
|Gweithgareddau|Masnachu|Eraill|5|1,500||||1,500|1,354|
|Incwm<br>buddsoddiadol||||58,833||||58,833|66,952|
|Gweithgareddau|Elusennol||4|531,960||||531,960|420,563|
|Cyfanswm<br>Incwm||||604,978||||604,978|489,117|
|Gwarlant||||||||||
|Codi Arian|||7|26,008||||26,008|25,845|
|Gweithgareddau|Elusennol||6|453,476||||453,476|421,898|
|Cyfanswm<br>Gwarlant||||479,484||||479,484|447,743|
|Incwm<br>Net||||125,494||||125,494|41,374|
|Enillion/(Colledion)<br>buddsoddiadol||||277,215||||277,215|660,744|
|Symudiad<br>Net|Mewn Cronfeydd|||402,709||||402,709|702,118|
|Cronfeydd<br>a Ddygwyd<br>Ymlaen||||3,650,718||339,203||3,989,921|3,287,803|
|Cronfeydd<br>i Gario Ymlaen||||4,053,427||339,203||4,392,630|3,989,921|





||||||Nodiadau|2022|2021|
|---|---|---|---|---|---|---|---|
|||||||6|f|
|Asedau|sefydlog|||||||
|Asedau|sefydlog|cyffyrddadwy|||8|6,362|7,173|
|Buddsoddiad<br>au|||||11|4,175,943|3,865,919|
|||||||4,182,305|3,873,092|
|Asedau|cyfredol|||||||
|Dyledwyr|||||9|159,612|163,586|
|Arian<br>yn|y banc ac mewn|||llaw||60,353|45,571|
|||||||219,965|209,157|
|Rhwymedigaethau||||||||
|Symiau|dyledus ofewn||un|||||
|flwyddyn|||||10|9,640|92,328|
|Asedau|cyfredol|net||||210,325|116,829|
|Asedau|net||||14|4,392,630|3,989,921|
|Cronfeydd||||||||
|Heb eu cyfyngu||||||4,053,427|3,692,092|
|Wedi eu|cyfyngu||||13|339,203|339,203|
|||||||4,392,630|4,031,295|






## 

## 

## 

## 

|Cydnabyddiaeth|2022|2021|
|---|---|---|
|Gweithwyr<br>Cyflogedig|295,777|290,232|
|Yswiriant<br>Gwladol|27,554|23,311|
|Pensiwn<br>Cyflogwr|17,564|16,554|
|Arholiad<br>Annibynnol|1,788|1,728|






## 

|3|Cymynroddion|a|rhoddlon|rhoddlon||Cronfeydd|Cronfeydd|||
|---|---|---|---|---|---|---|---|---|---|
|||||||Heb eu|Wedi eu|Cyfanswm|Cyfanswm|
|||||||Cyfyngu|Cyfyngu|2022|2021|
|||||||f||f||
||Eglwysi a Henaduriaethau|||||185||185|248|
||Cymynroddion<br>a|Rhoddion||||12,500||12,500||
|||||||12685||12,685|248|
|4|Incwm oWelthgareddau|||Elusennol||||||
|||||||f||f|f|
||Incwm Datrys Gwrthdaro|||||253,977||253,977|249,697|
||Incwm Prosiectau|||||143,199||143,199|21,390|
||Fffoedd Proffesiynol|||||134,744||134,744|139,409|
||Incwm Arall|||||40||40|10,067|
|||||||531,960||531,960|420,563|
|5|Gwelthgareddau||Masnachu||Eraill|||||
|||||||f||f||
||Rhent|||||1,500||1,500|1,354|
|||||||1,500||1,500|1,354|
|6|Gwariant<br>Ar Welthgareddau||||Elusennol|||||
|||||||||f|f|
||Cyflogau a Pensiwn|||||340,895||340,895|330,097|
||Costau Teithio|||||7,716||7,716|9,808|
||Costau Datrys Gwrthdaro|||||12,496||12,496|2,990|
||Costau Prosiectau|||||20,751||20,751|15,175|
||Costau Contractwyr||Proffesiynol|||17,845||17,845|11,929|
||Atgyweirio ac Adnewyddu|||||1,480||1,480|3,374|
||Dwr, Gwres a Goleuo|||||5,077||5,077|3,196|
||Rhent|||||13,503||13,503|13,503|
||Yswiriant|||||2,302||2,302|2,095|
||Defnyddiau<br>Swyddfa ac Argraffu|||||1,446||1,446|2,033|
||Teleffon|||||5,081||5,081|4,304|
||Costau Les Offer|||||3,010||3,010|2,196|
||Costau Cyfrifiaduron|||||4,357||4,357|2,934|
||Costau Proffesiynol|||||2,284||2,284|4,384|
||Costau Glanhau|||||2,294||2,294|1,733|
||Hyfforddi|||||2,430||2,430|2,195|
||Costau Cyffredinol|||||5,780||5,780|3,532|
||Costau Cyfreithiol|||||900||900|2,400|
||Ffioedd cyfrifyddol|||||1,788||1,788|1,728|
||Dibrisiant|||||2,041||2 841|2,292|
|||||||453,476||453,476|421,898|





|7|Codi Arian|||Cronfeydd|Cronfeydd|||
|---|---|---|---|---|---|---|---|
|||||Heb eu|Wedi eu|Cyfanswm|Cyfanswm|
|||||Cyfyngu|Cyfyngu|2022|2021|
|||||f|f|f|f|
||Ffioedd Rheoli HSBC|||26,008||26,008|25,845|
|8|Asedau sefydlog|a ddefnyddir|gan|yr Elusen||||
|||||||Dodrefn a|Cyfanswm|
|||||||Chyfarpar||
||Cost neu brlslad||||||f|
||Ar 01/04/21|||||80,135|80,135|
||Ychwanegiadau|||||1,230|1,230|
||Ar 31/03/22|||||81 365|81,365|
||Dibrisiant|||||||
||Ar 01/04/21|||||72,962|72,962|
||Codiant am y Flwyddyn|||||2,041|2,041|
||Ar 31/03/22|||||75,003|75 003|
||Gwerth<br>llyfr net 31/03/22|||||6,362|6,362|
||Gwerth<br>llyfr net 31/03/21|||||7,173|7 173|
|9|Dyledwyr|||||2022<br>f|2021<br>f|
||Dyledwyr<br>eraill|||||158,675|162,649|
||Blaendaliadau|||||937|937|
|||||||159,612|163,586|
|10|Rhwymedigaethau|||||||
||Symiau<br>dyledus<br>o fewn un flwyddyn:|||||||
||Treth ac Yswiriant|Gwladol||||7,852||
||Credydwyr<br>Eraill|||||1,788|92,328|
|||||||9,640|92,328|





## 



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## 



|||||Y|BONT||||||
|---|---|---|---|---|---|---|---|---|---|---|
|Statement||Of Financial||Activities||For|The Year Ended 31st March||2022||
||||||||Unrestricted|Restricted|Total|Total|
||||||Notes||Funds|Funds|2022|2021|
||||||||6||6||
|Income|||||||||||
|Legacies &||Donations|||||12,685||12,685|248|
|Other Trading<br>Activities|||||||1,500||1,500|1,354|
|Investment||Income|||||58,833||58,833|66,952|
|Charitable|Activities|||||4|531,960||531,960|420,563|
|Total Income|||||||604,978||604,978|489,117|
|Expenditure|||||||||||
|Raising<br>Funds|||||||26,008||26,008|25,845|
|Charitable<br>Activities||||||6|453,476||453,476|421,898|
|Total Expenditure|||||||479,484||479,484|447,743|
|Net Income|||||||125,494||125,494|41,374|
|Profit on Investments|||||||277,215||277,215|660,744|
|Net Movement||In Funds|||||402,709||402,709|702,118|
|Fund balances||brought|forward||||3,650,718|339,203|3,989,921|3,287,803|
|Fund balances||carried|forward||||4,053,427|339,203|4,392,630|3,989,921|





||||Balance|Sheet A|s At 31st March 2022|||
|---|---|---|---|---|---|---|---|
|||||Notes|2022|2021||
|Fixed assets||||||||
|Tangible<br>fixed assets||||8|6,362||7,173|
|Investments||||11|4,175,943||3,865,919|
||||||4,162,305||3,873,092|
|Current assets||||||||
|Debtors||||9|159,612|163,586||
|Cash at bank|and|in|hand||60,353|45,571||
||||||219,965|209,157||
|Liabilities:|amounts||falling due|||||
|within one year||||10|9,640|92,328||
|Net current assets|||||210,325||116,829|
|Net assets||||14|4,302630||3,989,921|
|Funds||||||||
|Unrestricted<br>Fund|||||4,053,427||3,692,092|
|Restricted<br>funds||||13|339,203||339,203|
||||||4,392,630||4,031,295|
|Approved<br>by|the Trustees on the||||2022 and signed<br>on their|behalf by;||





## 

## 

## 

## 

|Remuneration|2022|2021f|
|---|---|---|
|Employees<br>Gross|295,777|290,232|
|National<br>Insurance|27,554|23,311|
|Employers<br>Pension|17,564|16,554|
|Independent<br>Examination|1 788|1,726|





||||Y BONT||||
|---|---|---|---|---|---|---|
|3|Legacies &Donations||Unrestricted|Restricted|Total|Total|
||||Funds|Funds|2022|2021|
||||E|L'||E|
||Churches<br>and Presbyteries||185||185|248|
||Legacies 8 Donations||12,500||12,500||
||||12,685||12,685|248|
|4|Income From Charitable|Activities|||||
||||E|||E|
||Income Conflict Resolution||253,977||253,977|249,697|
||project Income||143,199||143,199|21,390|
||Professional<br>Fees||134,744||134,744|139,409|
||Other Income||40||40|10,067|
||||531,960||531,960|420,563|
|5|Other Trading Activities||||E||
||Sundry Rent||1,500||1,500|1,354|
||||1,500||1,500|1,354|
|6|Expenditure<br>On Charitable||Activities||||
||||E||F|E|
||Salaries and Pension||340,895||340,895|330,097|
||Travel Expenses||7,716||7,716|9,808|
||Costs Conflict Resolution||12,496||12,496|2,990|
||Project Costs||20,751||20,751|15,175|
||Professional<br>Contractors||17,845||17,845|11,929|
||Repairs 8 Renewals||1,480||1,480|3,374|
||Water, Heat 8 Light||5,077||5,077|3,196|
||Rent||13,503||13,503|13,503|
||Insurance||2,302||2,302|2,095|
||Office Expenses<br>& Printing||1,446||1,446|2,033|
||Telephone||5,081||5,081|4,304|
||Equipment<br>Leasing||3,010||3,010|2,196|
||Computer<br>Costs||4,357||4,357|2,934|
||Professional<br>Fees||2,284||2,284|4,384|
||Cleaning expenses||2,294||2,294|1,733|
||Staff Training||2,430||2,430|2,195|
||General Expenses||5,780||5,780|3,532|
||Legal Fees||900||900|2,400|
||Accountancy<br>Fees||1,788||1,788|1,728|
||Depreciation||2,041||2,041|2,292|
||||453 476||453 476|421 898|





|8|Fixed assets used by the Charity|
|---|---|
||Cost or valuation|
||As At 1/4/2021|
||Additions|
||As At 31/3/2022|
||Depreciation|
||As At 1/4/2021|
||Charge For Year|
||As At 31/3/2022|
||Net book value at 31/3/22|
||Net book value at 31/3/21|



|||||Furniture<br>&|Total|
|---|---|---|---|---|---|
|||||equipment||
||Cost or valuation|||F|E|
||As At 1/4/2021|||80,135|80,135|
||Additions|||1,230|1,230|
||As At 31/3/2022|||81,365|81,365|
||Depreciation|||||
||As At 1/4/2021|||72,962|72,962|
||Charge For Year|||2,041|2,041|
||As At 31/3/2022|||75,003|75,003|
||Net book value|at 31/3/22||6,362|6,362|
||Net book value|at 31/3/21||7,173|7,173|
|9|Debtors|||||
|||||2022|2021|
||||||E|
||Other Debtors|||158,675|162,649|
||Prepayments|||937|937|
|||||159,612|163,586|
|10|Liabilities:|||||
||amounts||falling due|||
||Other Taxation|&Social Security Costs||7,852||
||Other Creditors|||1,788|92,328|
|||||9,640|92,328|






|Investments|||Realised/||
|---|---|---|---|---|
||Market|Additions/|Unrealised|Market|
||value|(withdrawals)|investment|value|
||31/03/2021<br>f|F|gains/(losses)|31/03/2022<br>f|
|HSBC Bank Fund|3,865,919|32,809|277,215|4,175,943|



## 

## 

|||Opening|Movement|In resources|Transfer|(To)/From|BalanCe|
|---|---|---|---|---|---|---|---|
|||balance<br>f|Receipts|Payments<br>f.|General|Reserve<br>f|31/03/2022<br>f|
|Property|Fund|339,203|||||339,203|



|14|Analysis|of net assets between<br>funds|of net assets between<br>funds||||
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|Total|
||||Fundsf|Funds|2022|2021<br>f|
||Tangible|fixed assets<br>6,362|||6,362|7,173|
||Investments||3,836,740|339,203|4,175,943|3,865,919|
||Cash at|bank and|in hand<br>60,353||60,353|45,571|
||Debtors<br>Current|liabilities|159,612<br>~6,646||159,612<br>9,640|163,586<br>~92,32B|
||||4,053,427|339,203|4,392,630|3,989,921|