What is the financial size of EISTEDDFOD GENEDLAETHOL CYMRU?

EISTEDDFOD GENEDLAETHOL CYMRU is classified as a large charity. In the latest financial year, they reported a total income of £8,686,000 and total expenditure of £7,729,000.

How does EISTEDDFOD GENEDLAETHOL CYMRU allocate its spending?

For every pound spent, approximately 99.7% goes directly to charitable activities. The remaining 0.3% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.8%).

What is the workforce structure of EISTEDDFOD GENEDLAETHOL CYMRU?

EISTEDDFOD GENEDLAETHOL CYMRU employs 12 staff members and is supported by 1,000 volunteers.

Does EISTEDDFOD GENEDLAETHOL CYMRU receive government funding?

To a small extent. Approximately 18.0% of their income comes from government grants or contracts.

Does EISTEDDFOD GENEDLAETHOL CYMRU pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

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EISTEDDFOD GENEDLAETHOL CYMRU

#1155539

CIO•Large•Registered

www.eisteddfod.cymru

(1) hyrwyddo addysg y cyhoedd yn nhreftadaeth a diwylliant cymru, y gwyddorau a'r iaith gymraeg; a(2) hyrwyddo, cadw a diogelu treftadaeth a diwylliant cymru a'r iaith gymraeg, drwy unrhyw ddull a modd a wel yr ymddiriedolwyr yn dda yn cynnwys trwy gynnal gwyl genedlaethol yn flynyddol, sef eisteddfod genedlaethol cymru.

Registered address

EISTEDDFOD GENEDLAETHOL CYMRU, 40 PARC TY GLAS, LLANISHEN, CARDIFF, CF14 5DU

Latest HighlightsFY 2024

Income

All sources

£8,686,000

Expenditure

All activities

£7,729,000

Net Reserves

Unrestricted funds

£2,362,000

Total Assets

Gross assets

£9,257,000

Working Capital

Liquidity

£-16,000

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

3.7 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

95.2%

Median: 7.4%Top quartile

Spending Efficiency

99.7%

Median: 97.8%Around typical

Income Concentration

73.9%

Median: 87.9%Around typical

Fundraising ROI

868.6x

Median: 19.2xTop quartile

Income Volatility

71.3%

Median: 20.6%Below typical

Self-Generated Income

83.0%

Median: 82.9%Around typical

3-Year Income CAGR

46.5%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

99.7%

Fundraising Eff.

% income retained

868.6%

Governance Cost

% of expenditure

1.2%

Grant Making

% given away

Debt Ratio

% of assets

2.0%

Survival Ratio

Months of reserves

3.7 months

Income Profile

Donations & Legacies

% of income

16.8%

Government Reliance

% of income

18.0%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 7392

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

95.2%↑

Income CAGR (3yr)

Compound growth

46.5%

Volatility

High Volatility

71.3%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

1,000

Volunteer Ratio

Per staff member

83.3:1

Revenue/Employee

Per head

£723,833

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

33.3%

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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