Financial history CYNGOR CELFYDDYDAU CYMRU
Charity number: 1034245
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/03/2019 | 31/03/2020 | 31/03/2021 | 31/03/2022 | 31/03/2023 | ||
|---|---|---|---|---|---|---|---|
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Total gross income | £50.24m | £52.36m | £72.37m | £65.47m | £78.55m | |
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Total expenditure | £48.50m | £49.10m | £68.36m | £71.68m | £79.16m | |
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Income from government contracts | N/A | N/A | N/A | N/A | N/A | |
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Income from government grants | £33.72m | £34.20m | £53.58m | £46.79m | £59.81m | |
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Income - Donations and legacies | £33.74m | £34.27m | £54.14m | £47.16m | £60.03m | |
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Income - Other trading activities | £0 | £0 | £0 | £0 | £0 | |
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Income - Charitable activities | £186.00k | £180.00k | £23.00k | £64.00k | £151.00k | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £119.00k | £110.00k | £15.00k | £26.00k | £400.00k | |
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Income - Other | £16.19m | £17.80m | £18.18m | £18.22m | £17.96m | |
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Income - Legacies | £8.00k | £64.00k | £0 | £0 | £0 | |
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Expenditure - Charitable activities | £36.01m | £35.78m | £55.65m | £48.05m | £60.98m | |
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Expenditure - Raising funds | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Governance | £75.00k | £76.00k | £66.00k | £77.00k | £78.00k | |
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Expenditure - Grants institution | £29.16m | £29.42m | £50.33m | £42.43m | £54.28m | |
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Expenditure - Investment management | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Other | £12.49m | £13.32m | £12.70m | £23.63m | £18.19m |