What is the financial size of CYNGOR CELFYDDYDAU CYMRU?

CYNGOR CELFYDDYDAU CYMRU is classified as a major charity. In the latest financial year, they reported a total income of £57,739,000 and total expenditure of £56,399,000.

How does CYNGOR CELFYDDYDAU CYMRU allocate its spending?

For every pound spent, approximately 94.8% goes directly to charitable activities. The remaining 5.2% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.2%).

What is the workforce structure of CYNGOR CELFYDDYDAU CYMRU?

CYNGOR CELFYDDYDAU CYMRU employs 81 staff members and is supported by 0 volunteers.

Does CYNGOR CELFYDDYDAU CYMRU receive government funding?

Yes. Approximately 62.2% of their income comes from government grants or contracts.

Does CYNGOR CELFYDDYDAU CYMRU pay its trustees?

Yes, the latest data indicates that one or more trustees receive payments or personal benefits from the charity.

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CYNGOR CELFYDDYDAU CYMRU

#1034245

Other•Major•Registered

www.arts.wales

The arts council of wales is responsible for developing and funding the arts in wales for the benefit of people throughout wales. We formulate arts strategies, undertake research, and provide recurrent and one-off grants to organisations and individuals. We also manage a range of non-grant activities and services, often in partnership with local authorities and others.

Registered address

The Arts Council of Wales, Bute Place, Cardiff, CF10 5AL

Latest HighlightsFY 2025

Income

All sources

£57,739,000

Expenditure

All activities

£56,399,000

Net Reserves

Unrestricted funds

£7,390,000

Total Assets

Gross assets

£24,835,000

Working Capital

Liquidity

£-12,186,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

1.6 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

-5.8%

Median: 8.2%Below typical

Spending Efficiency

94.8%

Median: 97.2%Around typical

Income Concentration

92.5%

Median: 87.1%Around typical

Fundraising ROI

N/A

Median: 27.3xUnknown

Income Volatility

17.6%

Median: 13.4%Around typical

Self-Generated Income

2.2%

Median: 92.1%Below typical

3-Year Income CAGR

-4.1%

Median: 8.7%Below typical

Efficiency & Health

Charitable Spending

94.8%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.0%

Grant Making

% given away

57.9%

Debt Ratio

% of assets

65.6%

Survival Ratio

Months of reserves

1.6 months

Income Profile

Donations & Legacies

% of income

66.1%

Government Reliance

% of income

62.2%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 9245

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-5.8%↓

Income CAGR (3yr)

Compound growth

-4.1%

Volatility

Moderate Volatility

17.6%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£712,827

Trustee Benefits

Payments to trustees

Yes

High Earners

Earning over £60k

16.0%

Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.

Charts

Income vs Expenditure

Income Sources

Assets vs Liabilities

5 Year Trend

Workforce Scale

Employees & Volunteers

Frequently Asked Questions

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