Finance Score: -1

Governance Score: 6

Support Score: 4

Excess reserves: -3
Positive trading contribution: +2;

Good trustee age range: +3
Dynamic board: +3

Grant maker support: +4

Overall GiG Score: 9

YMDDIRIEDOLAETH NANT GWRTHEYRN

CANOLFAN IAITH A THREFTADAETH CYMRU/ NATIONAL WELSH LANGUAGE AND HERITAGE CENTREDYSGU CYMRAEG I OEDOLION/ TEACHES WELSH TO ADULTSCANOLFAN TREFTADAETH SY'N DEHONGLI HANES Y CWM , Y CHWARELI YN OES FICTORIA A'R IAITH CYMRAEG/HERITAGE CENTRE PRESENTS DISPLAYS ON THE HISTORY OF THE VALLEY, THE VICTORIAN QUARRIES AND WELSH LANGUAGE

Analysis by Giving is Great

Positives:

More than half of total income was derived from trading and fees in the latest year
There have been no material income shortfalls in recent years
A significant proportion of recent income was derived from major grant makers including the Government
The Board appears to be well diversified in terms of age and dynamic in terms of composition

Financial issues to consider:

This charity has substantial assets and unrestricted reserves of £3,813,666 available, equivalent to 32 months of spending and so may not be able to utilise additional funding

Financial Data ?

Income & Spending ?

Sources of Income ?

Y/E		Income £k	Spending £k	Surplus/ Deficit	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/12/22		£1,529	£1,438	£91	£0	£4,042	£3,814	31.8	27	0
31/12/21		£1,649	£1,268	£381	£0	£3,951	£3,723	35.2	34	0
31/12/20	*	£876	£1,028	£-152	£0	£3,570	£3,341	39	28	55
31/12/19		£1,607	£1,374	£233	£0	£3,721	£3,493	30.5	47	50
31/12/18		£1,535	£1,302	£233	£0	£3,489	£3,261	30.1	47	55
31/12/17		£1,281	£1,131	£151	£0	£3,256	£3,028	32.1	32	0
31/12/16		£1,041	£957	£84	£0	£3,105	£2,875	36	25	0
31/12/15		£1,554	£831	£723	£51	£3,021	£2,794	40.3	22	0
31/12/14		£986	£802	£185	£37	£2,298	£2,009	30.1	26	0
31/12/13		£943	£866	£78	£53	£2,114	£1,887	26.2	26	0
31/12/12		£880	£921	£-41	£78	£2,036	£1,809	23.6	22	0
31/12/11		£905	£887	£18	£61	£2,077	£1,852	25	20	0
31/12/10		£1,341	£1,158	£183	£80	£2,059	£1,834	19	15	0
31/12/09		£3,201	£3,279	£-78	£101	£1,877	£1,652	6	9	0
31/12/08		£947	£443	£504	£67	£1,955	£1,137	30.8	11	0
31/12/07		£963	£353	£611	£91	£1,601	£1,029	35	9	0
31/12/06		£434	£373	£61	£0	£0	£0	n/a	0	0
31/12/05	*	£431	£425	£6	£0	£0	£0	n/a	0	0
31/12/04	*	£0	£0	£0	n/a	n/a	n/a	n/a	n/a	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Highest pay band: Less than £60,000
Liabilities/Assets: 12%
Liabilities/Income: 35%
Unrestricted Funds/Total Funds: 94%
Reserves/Spending: 31.8 months
Net Current Assets/Spending: 6 months
Quick Ratio: 3.1

Asset Split ?

Established: 24 years

www.nantgwrtheyrn.org

post@nantgwrtheyrn.org

01758750334

Charity Commission for England and Wales

Listed activities

Arts/Culture/Heritage/Science
Education/Training
Environment/Conservation/Heritage

GiG Classification

Museums, parks, historical sites

How it operates

Provides advocacy/advice/information
Provides services

Where it operates

Gwynedd,

Who it helps

The General Public/Mankind

Who works here?

27 employees

Who's supporting them? ?

Donations from Grant Makers ?

We have details on the following significant donations. Multi-year donations are allocated to the years for which they are earmarked.

Specific Donations

Amount	When Months	To be used for
National Lottery Heritage Fund - Grant to Ymddiriedolaeth Nant Gwrtheyrn
£209,060	01/12/2022	#Coed2 Coedwig Nant Gwrtheyrn

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (9)

Current Trustees appointed

Age Range of Trustees: 36-82

RHIANNON CEIRI Appointed: 2022, Occupation: Dylunydd

ELINOR ANN HUGHES Appointed: 2021, Occupation: Dylunydd Mewnol

GWENDA GRIFFITH Appointed: 2014, Occupation: Rheolwr-Gyfarwyddwr, Other trusteeship: CWMNI PLAS GLYN'Y-WEDDW LIMITED,

GARFIELD LLOYD LEWIS Appointed: 2022, Occupation: Cyfarwyddwr

JOANNE IWAN Appointed: 2020, Occupation: Cyfarwyddwr Cwmni

MENNA JONES Appointed: 2017, Occupation: Chief Executive

MR HUW JONES (Chair), Occupation: Chief Executive

MARTYN JAMES CROYDON Appointed: 2022, Occupation: Darlithydd, Other trusteeship: ARDAL WEINIDOGAETH BRO ENLLI MINISTRY AREA,

WILLIAM GWYN JONES Appointed: 2023, Occupation: Wedi Ymddeol, Other trusteeships: CYMDEITHAS CEREDIGION I'R DEILLION - CARDIGANSHIRE ASSOCIATION FOR THE BLIND, FRIENDS OF CEREDIGION YOUNG MUSICIANS, THE JAMES PANTYFEDWEN FOUNDATION (YMDDIRIEDOLAETH JAMES PANTYFEDWEN), THEATR GENEDLAETHOL CYMRU, CYMDEITHAS ABERAERON SOCIETY,

Legal constitution

Charitable company registered in England & Wales on 10/12/1999, number: 1078543
Registered at Companies House on 21/10/1999, number: 03865538

Gift Aid

NOT registered with HMRC for Gift Aid

Other Regulators

Estyn: Her Majesty's Inspectorate For Education And Training In Wales

Policies in force

Complaints handling
Conflicting interests
Paying staff
Risk management
Safeguarding vulnerable beneficiaries

Filing Record

19 returns made; AR20: 135 days late, AR05: 20 days late, AR04: 339 days late,

Main office

CANOLFAN IAITH A THREFTADAETH CYMRU
LLITHFAEN
PWLLHELI
GWYNEDD
LL53 6NL

Objectives

TO FOSTER EDUCATION IN WALES AND TO ADVANCE THE EDUCATION OF THE PUBLIC IN AND THE STUDY OF WELSH LANGUAGE, LITERATURE AND CULTURE, SUCH FUNCTIONS TO BE CARRIED OUT MAINLY IN AN APPROPRIATE CENTRE OF CENTRES (RESIDENTIAL OR NON-RESIDENTIAL) TO BE ESTABLISHED AND MAINTAINED BY THE CHARITY IN WALES

Defined Area of Benefit:

NOT DEFINED BUT IN PRACTICE WALES

Data Sources