Financial history EISTEDDFOD GENEDLAETHOL CYMRU

Charity number: 1155539

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Financial period end date

		Income / Expenditure	31/12/2018	31/12/2019	31/12/2020	31/12/2021	31/12/2022
		Total gross income	£4.28m	£6.42m	£2.76m	£2.54m	£7.04m
		Total expenditure	£4.61m	£6.11m	£1.54m	£1.69m	£6.44m
		Income from government contracts	N/A	N/A	N/A	N/A	N/A
		Income from government grants	£1.17m	£1.15m	£1.42m	£1.27m	£2.59m
		Income - Donations and legacies	£712.00k	£2.51m	£1.90m	£1.67m	£706.00k
		Income - Other trading activities	£22.00k	£16.00k	£15.00k	£14.00k	£13.00k
		Income - Charitable activities	£2.62m	£3.87m	£829.00k	£834.00k	£3.70m
		Income - Endowments	£0	£218.00k	£0	£0	£0
		Income - Investment	£20.00k	£21.00k	£15.00k	£18.00k	£34.00k
		Income - Other	£0	£0	£0	£0	£0
		Income - Legacies	£77.00k	£374.00k	£0	£82.00k	£100.00k
		Expenditure - Charitable activities	£4.60m	£6.10m	£1.53m	£1.67m	£6.42m
		Expenditure - Raising funds	£11.00k	£12.00k	£15.00k	£17.00k	£20.00k
		Expenditure - Governance	£78.00k	£99.19k	£35.85k	£31.58k	£32.00k
		Expenditure - Grants institution	£0	£0	£0	£0	£0
		Expenditure - Investment management	£5.57k	£0	£0	£6.00k	£8.00k
		Expenditure - Other	£0	£0	£0	£0	£0

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