Financial history CYNGOR LLYFRAU CYMRU-THE BOOKS COUNCIL OF WALES
Charity number: 1192269
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/03/2022 | 31/03/2023 | 31/03/2024 | 31/03/2025 | ||
|---|---|---|---|---|---|---|
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Total gross income | £13.43m | £10.41m | £8.29m | £7.50m | |
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Total expenditure | £12.35m | £10.02m | £8.67m | £8.22m | |
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Income from government contracts | N/A | N/A | N/A | N/A | |
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Income from government grants | £9.98m | £5.69m | £4.68m | £4.35m | |
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Income - Donations and legacies | £0 | £0 | £0 | £0 | |
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Income - Other trading activities | £3.24m | £4.37m | £3.16m | £2.72m | |
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Income - Charitable activities | £10.18m | £6.03m | £5.12m | £4.77m | |
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Income - Endowments | £0 | £0 | £0 | £0 | |
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Income - Investment | £4.70k | £4.95k | £4.04k | £6.20k | |
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Income - Other | £0 | £0 | £0 | £0 | |
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Income - Legacies | £0 | £0 | £0 | £0 | |
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Expenditure - Charitable activities | £9.13m | £5.84m | £5.53m | £5.43m | |
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Expenditure - Raising funds | £0 | £0 | £0 | £0 | |
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Expenditure - Governance | £334.28k | £316.35k | £337.13k | £333.71k | |
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Expenditure - Grants institution | £2.60m | £2.39m | £2.39m | £2.17m | |
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Expenditure - Investment management | £0 | £0 | £0 | £0 | |
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Expenditure - Other | £3.22m | £4.18m | £3.14m | £2.79m |