Sheet1 

|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**||||



Page 1 



## Sheet1 

|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: ….....................................................................|||



Page 2 



Sheet1 

**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** 

Page 3 



Sheet1 

**71.88 57.59 44.97 5295.12 992.60 282.00** 

**30.00 20258.25 3549.66 38006.85** ~~**61814.76**~~ 

………. 

Page 4