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| Sheet1 | Sheet1 | Sheet1 | Sheet1 | Sheet1 | Sheet1 |
|---|---|---|---|---|---|
| MANTOLEN NEUADD GYMUNED TALSARNAU | |||||
| Mantolen 1 Ebrill 2020 – | 31 Mawrth, 2021 | ||||
| DERBYNIADAU | 2020-2021 | 2019-2020 | TALIADAU | 2020-2021 | |
| GRANTIAU | OFFER A DODREFN | ||||
| Cyngor Gwynedd - Grant Covid19 | 45000.00 | V Mop | |||
| Cyngor Cymuned 2020 | 1500.00 | Lidl Biniau Sbwriel a.y.b. | 30.96 | ||
| Cyngor Gwynedd -Grant byrddau snwcer | 850.00 | Amazon Matiau Ysgol Feithrin | 67.98 | ||
| GOSODIADAU | Tesco Mat Ystafell Snwcer | 5.00 | |||
| Cyngor Gwynedd – defnganyr Ysgol | 508.75 | 2031.46 | CYNNAL A CHADW | ||
| Cyngor Gwynedd - Clwb Ieuenctid | 240.00 | Wilkinsons -defnyddiauglanhau | 5.00 | ||
| Cylch Meithrin | 400.00 | David Morgan, Trydanwr | 453.00 | ||
| Dawnsio Llinell | 120.00 | 1909.00 | Wigglesworth - | ||
| Groundworks Harri Pugh | 180.00 | Llinellaugwyn/melyn | |||
| Tesco (Tokens) | 1166.00 | Gwion Roberts, Saer Coed | |||
| Partion | 60.00 | Geraint Williams | |||
| Eglwys LlanfhangelyTraethau | Dafydd Price, Gwresogydd | ||||
| MerchedyWawr | 45.00 | 90.00 | Allied Westminster -yswiriant | 1284.85 | |
| Cyngor Cymuned | 90.00 | BT - fon | 735.80 | ||
| Yoga | 120.00 | Scottish Power - trydan | 925.00 | ||
| Cor Cana Mi Gei | 160.00 | 620.00 | BanwyFuels - olew | 884.63 | |
| Pom Poms | 170.00 | Dwr Cymru | 165.27 | ||
| Pilates | 60.00 | 760.00 | Snowdonia Fire - ofer tan | 345.84 | |
| Avica Polish llawr | |||||
| Ffenestri Dwyfor | |||||
| Te Angladd | 120.00 | Tesco RugDoctor | 33.98 | ||
| Cyfeillion Ellis Wynne | 60.00 | Trwydded Deledu | 157.50 | ||
| Nigel Smith, Glanhau Ffenestri | |||||
| Pwyllgor Sioe Sir | 15.00 | Cyngor Sir Gwynedd - lesytir | 0.05 | ||
| Cinio NadoligCapel Newydd | 40.00 | Electrical World - bylbiaugolau | |||
| Afallon, Hylif Dwylo | 38.40 | ||||
| Rhoddgan Eirlys Williams | 25.00 | A T L Heating. Boiler | 133.10 | ||
| Rhoddgan MotelyTraeth | 100.00 | Hysbysebionyn Papurau Bro | |||
| Swyddfa'r Post | 364.00 | 717.50 | Tiwniopianio | ||
| Rhodd ShipAground | 70.00 | Baize Cue Sports | 900.00 | ||
| Rhodd SiopMela Penrhyn | 500.00 | G & C Supplies (Defn Covid) | 687.12 | ||
| Cyngor Gwynedd - Etholiadau | 300.00 | Amazon, Pocedi Lamineiddio | 6.68 | ||
| Ras Llandecwyn | 110.00 | G & C Lewis, Cyfeithu Asesiad Risg | 110.00 | ||
| Er cof am Idris Williams | 150.00 | Criccieth TV CCTV | 2760.00 | ||
| CODI ARIAN | |||||
| Noson Ysbrydol | 310.00 |
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| Gyrfaon Chwist | 212.00 | 595.50 | YSTAFELL SNWCER | … | ||
|---|---|---|---|---|---|---|
| Ffair Nadolig | 238.90 | |||||
| ClwbyWerin | 797.00 | YSTAFELL GYFRIFIADUROL | ||||
| Ink Trader | 29.26 | |||||
| Cyngerdd Cor Ardudwy/Cana I Gei | 1250.00 | Netnerd Internet Solutions | 65.89 | |||
| Siecgan HSBC | 120.00 | FVS Site Hosting | ||||
| Grant Cynefn | Cyfrifaduron Porthmadog- cyfrifaduron | 105.00 | ||||
| CyfeillionyNeuadd | 50.00 | 443.00 | Aaron Grifths | |||
| Arwerthiant Cist Car | 20.00 | 996.50 | CyfogGofalwr | 4459.48 | ||
| Gwerthiant 'BodyShop' | 78.00 | Treth Incwm Gofalwr | 1384.40 | |||
| Ystafell Snwcer | 174.00 | Laud Meredith, Cyfogres | 288.00 | |||
| Llyfr Gwyntoedd Croes | 70.00 | 90.00 | ||||
| GrwpTrysorau | 154.50 | |||||
| Hysbysebu ar safe we Talsarnau | ||||||
| Gwerthiant llyfrauynycyntedd | 95.70 | |||||
| Incwm Paneli Solar | 1593.57 | 1541.13 | ||||
| Llogau Banc - Cyfrif cadw | 22.58 | 78.87 | ||||
| Grant Furlough Gofalwr | 4658.20 | Band Bach Ffair Nadolig | ||||
| Cyfanswm Derbyniadau | 57315.1 | 14926.06 | Cyfanswm Taliadau | 16062.19 | ||
| Yny Banc 31 Mawrth 2020 | Yny banc 31 Mawrth , 2021 | |||||
| Cyfrif Cyfredol | 3549.66 | 4960.72 | Cyfrif Cyfredol | 2779.99 | ||
| Cyfrif Llog | 38006.85 | 41927.98 | Cyfrif Llog | 80029.43 | ||
| ~~Cyfanswm~~ | ~~98871.61~~ | ~~61814.76~~ | ~~Cyfanswm~~ | ~~98871.61~~ | ||
| Margaret Roberts | Archwiliwydgan: | |||||
| Trysorydd ……………………………………………………………. | EnidJones ……………………………………………………………… | |||||
| Dyddiad : 26 Ebrill, 2021 | Dyddiad: …..................................................................... |
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2019-2020 59.99
33.45 615.00 2125.73 58.92 2596.80 1920.00 1263.67 856.72 788.00 1884.27 264.38 532.18 34.79 144.00 154.50 0.05 66.64 16.00 69
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71.88 57.59 44.97 5295.12 992.60 282.00
30.00 20258.25 3549.66 38006.85 ~~61814.76~~
……….
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