OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2024-03-31-accounts

MANTOLEN NEUADD GYMUNED TALSARNAU MANTOLEN NEUADD GYMUNED TALSARNAU MANTOLEN NEUADD GYMUNED TALSARNAU MANTOLEN NEUADD GYMUNED TALSARNAU g
Mantolen 1 Ebrill 2023 - 31 Mawrth 2024
DERBYNIADAU 2023-2024 2022-2023 TALIADAU 2023-2024 2022-2023 Costau Rhede
yNeuadd
GRANTIAU OFFER A DODREFN
Cyngor Cymuned 2000.00 1500.00 Lidl Biniau Tecelli Trydan 59.98
Cyngor Gwynedd Grant Degwm 3000.00
Cyngor Gwynedd-Grant NadoligClybiau Hyn
Tesco Wyau Pasg 16.00
Grant Loteri 9999.00 Seasons & Reasons 41.93
G W Thomas, Peli Snwcer 170.00
Grant Mantell Gwynedd 500.00 Colin Rayner, Peli Snwcer 30.00
Grant Eryri 15000.00 Sion Richards, Peli Snwcer 348.00
Grant National Grid 20000.00 Boards Direct, Bwrdd Gwyn Yst snwcer 51.48
TerryChemicals Ltd. T Rolls 12.50
GOSODIADAU Hughes & Co. Glanhawr Miele 329.00
Cyngor Gwynedd – defnganyr Ysgol 2067.01 2031.46 CYNNAL A CHADW
Canolfan Wm Mathias CanfodyGan 30.00 65.00 Wilkinsons -defnyddiauglanhau 26.80
Mudiad Ysgolion Meithrin-Ti a Fi 44.00 260.00 Cwmni Tan Llyn, Arwyddfion Tan 132.00
Plaid Cymru 30.00 80.00 Wigglesworth Drysau Allanol newydd 12216.00
Parti NadoligCapel Newydd 65.00 65.00 Iddon Davies 225.00
Camargue Group (Peilonau) 65.00 65.00 Colin Rayner, Paent YstyGloch a PlwgHaearn 42.50
Partion Plant 230.00 220.00 Richard John, Pensaer 2505.00
Dafydd Price, Gwresogydd 45.00
MerchedyWawr 90.00 90.00 Allied Westminster -yswiriant 2045.04 1572.90 2045.04
Cyngor Cymuned 180.00 BT - ffon 906.28 938.91 906.28
Cymdeithas Snwcer Ffestiniog 30.00 Scottish Power - trydan 2517.03 1640.55 2517.03
Cor Cana Mi Gei 520.00 300.00 BanwyFuels - olew 3500.72 3458.70 3500.72
Cylch Ffensio Meirionnydd 480.00 160.00 Dwr Cymru 287.21 211.33 287.21
Pilates Carysmatic 860.00 820.00 Snowdonia Fire - offer tan 239.59 562.46 239.59
CyngGwynfor Owen, Syrjeri 45.00 John Leslie Mawson, BlindsyNeuadd 1500.00
Pilates Lauren 630.00 580.00 Defib World, Batteries apads 278.39 588.00
Angladdau 130.00 MeurigRowlands, Ffenestri 259.16
Cyfeillion Ellis Wynne 65.00 Trwydded Deledu 159.00 159.00 159.00
Bwrdd Dwr 15.00 Cleaner Carpets 120.00
Pwyllgor Sioe Sir 80.00 Cyngor Sir Gwynedd - lesytir 0.05 0.05 0.05
Cyngerdd Cana Mi Gei 65.00 Mantell Gwynedd, Ffiymaelodi 10.00 10.00
Cwmni Dawns 20.00 Cwmni DEG 500.00
Awel Evans, Tylino Babanod 150.00 A T L Heating. Boiler 872.46 140.10 872.46
Rhodd Hughes, Dawnsio 40.00
Swyddfa'r Post 388.50 985.25
Noson Dr Bid Webb 23.00 Cyngor Gwynedd, Rheolau Adeiladu 508.53 310.08
Tocynnaupedair 120.00 G & S Supplies, Defnglanhau 156.17 164.66
CODI ARIAN Amazon, Box Cymorth Cyntaf 22.80
Noson Eifion Lewis 60.00 Andrew James, Cricieth, Wifi 606.48 130.00
TripLerpwl 360.00 316.00
Ffair Nadolig 439.00 335.00
Len Jones, Noson Len Jones 71.80 Cyngor Cymuned, ad-daliad 500.00
SiopMela Len Jones, Noson Bob Owen 25.00
Noson Jess John 62.00
ClwbyWerin 800.00 895.00 Sion Richards, Offer Disgo 1039.28
Stondin Flodau 45.00 77.00 Ink Argraffu 29.50
Rhoddion 100.00 100.00 Netnerd Internet Solutions 107.97 71.88
Helfa Wyau Pasg yShipAground 80.25 Names.Co.Uk 76.00
Dathlu 20 mlynedd 19.00 Cyfrifiaduron PorthmadogSganiwr 127.49 25.00
CyfeillionyNeuadd 575.00 525.00 Baize Cue Sports 200.00
Gwerthiant Ffair Haf 1002.05 700.00 CyflogGofalwr 6671.36 6093.96 6671.36
Noson Dr Bid Webb 62.00 Treth Incwm Gofalwr 1259.60 1531.20 1259.60
Ystafell Snwcer 1185.00 509.00 Laud Meredith, Cyflogres 288.00 396.00 288.00
Ras Llandecwyn 50.00 Flickr Cytundeb 2 flynedd 111.84
Snwcer Nos Wener 565.00 CyngoryCelfyddydau, Noson Steve Eaves 680.00
Hysbysebu ar safle we Talsarnau 100.00 Noson Llennyrch 20.00
Gwerthiant llyfrauynycyntedd 147.15 63.00 Sganiwr 298.42
Incwm Paneli Solar 1891.27 1795.94 Hysbysebuyn Llais Ardudwy 10.00
Llogau Banc - Cyfrif cadw 1324.35 246.10 Costau Banc 121.13 106.42 121.13
Noson Steve Eaves 908.00
Noson Ynys Gifftan, 354.00
G W Thomas, ad-daliad Peli snwcer 170.00
Cyfanswm Derbyniadau 47427.58 **32688.55 ** Cyfanswm Taliadau 37981.74 **22435.15 ** ~~18867.47~~
Yny Banc 31 Mawrth 2023 Yny banc 31 Mawrth, 2024
Cyfrif Cyfredol 3109.87 7602.57 Cyfrif Cyfredol 1731.36 3109.87
Cyfrif Llog 67783.33 53037.23 Cyfrif Llog 78607.68 67783.33
~~Cyfanswm~~ ~~118320.78~~ ~~93328.35 ~~ ~~Cyfanswm~~ ~~118320.78~~ ~~93328.35~~
Margaret Roberts Archwilwydgan: Phil Mostert
Trysorydd …………………………………………………………….
Dyddiad : 2 Ebrill, 2024 Dyddiad: ….....................................................................

Stau Rhedo Neuadd