Finance Score: 6

Governance Score: -1

Support Score: 6

Liabilities <10%: +3
Poor Liquidity: -1
Good Reserves: +1Fundraising costs low: +3

12+ Trustees: -1

Grant maker support: +6

Overall GiG Score: 11

EISTEDDFOD GENEDLAETHOL 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.

Analysis by Giving is Great

Positives:

This charity has a robust balance sheet
There have been no material income shortfalls in recent years
Fundraising costs are unusually low relative to funds raised
A significant proportion of recent income was derived from major grant makers including the Government

Regulatory & Governance issues to consider:

There are 14 trustees whereas the Charities Commission recommends a maximum of 12

Financial issues to consider:

Liquidity appears to have been slender at the latest year end but unrestricted reserves are available

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	£7,043	£6,440	£603	£12	£7,191	£5,532	10.3	8	1,000
31/12/21	£2,539	£1,685	£854	£11	£5,251	£3,743	26.7	8	1,000
31/12/20	£2,763	£1,542	£1,221	£15	£3,311	£1,897	14.8	14	1,000
31/12/19	£6,419	£6,108	£311	£12	£2,390	£1,011	2	17	1,000
31/12/18	£4,275	£4,606	£-331	£5	£1,963	£548	1.4	18	1,000
31/12/17	£5,188	£5,160	£28	£13	£2,532	£1,147	2.7	18	0
31/12/16	£4,981	£4,496	£485	£17	£1,452	£259	0.7	18	0
31/12/15	£4,300	£4,246	£54	£17	£1,388	£1,388	3.9	18	0
31/12/14	£0	£0	£0	n/a	n/a	n/a	n/a	n/a	0

Show more rows -->

Show financials table -->

Download accounts

Financial Ratios

Fundraising Costs/Relevant Income: 0.3%
Fundraising Costs/Total Spending: 0.3%
Senior Staff Costs/Total Spending: 1%
Highest pay band: £60,000-£70,000
Liabilities/Assets: 6%
Liabilities/Income: 4%
Unrestricted Funds/Total Funds: 77%
Reserves/Spending: 10.3 months
Net Current Assets/Spending: 3 months
Quick Ratio: 0.1

Asset Split ?

Established: 10 years

www.eisteddfod.cymru

peter@eisteddfod.cymru

07825 241150

Charity Commission for England and Wales

Tweets

Listed activities

Amateur Sport
Arts/Culture/Heritage/Science
Economic/Community Development/Employment
Education/Training
Environment/Conservation/Heritage
General Charitable Purposes
Recreation
Religious Activities

GiG Classification

Services for young people

How it operates

Makes Grants to Individuals
Provides buildings/facilities/open space
Provides services

Where it operates

Throughout Wales,

Who it helps

Children/Young People
Elderly/Old People
Other Charities Or Voluntary Bodies
People With Disabilities
The General Public/Mankind

Who works here?

8 employees
1,000 volunteers

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.

Major supporters in last 5 years

National Lottery Heritage Fund	£86,500
Youth Music	£30,000
National Lottery Community Fund	£20,000
LGBT Consortium	£5,000

Specific Donations

Amount	When Months	To be used for
National Lottery Community Fund - Pentref Plant Eisteddfod Genedlaethol Llyn ac Eifionydd 2023
£10,000	09/05/2023	Eisteddfod Genedlaethol Cymru will provide activities for children during the 2023 Llyn ac Eifionydd event. Activities will be based on local tradition and culture and will provide a safe space for ....more Eisteddfod Genedlaethol Cymru will provide activities for children during the 2023 Llyn ac Eifionydd event. Activities will be based on local tradition and culture and will provide a safe space for families to come together to play create wonder and discover. Bydd Eisteddfod Genedlaethol Cymru yn darparu gweithgareddau i blant yn ystod digwyddiad Llyn ac Eifionydd 2023. Bydd y gweithgareddau’n seiliedig ar draddodiad a diwylliant lleol ac yn darparu gofod diogel i deuluoedd ddod at ei gilydd i chwarae creu rhyfeddu a darganfod.
Youth Music - Gigs Ty Nain
£30,000	26/04/2021	Gigs Ty Nain
National Lottery Heritage Fund - Grant to Eisteddfod Genedlaethol Cymru
£76,500	19/03/2021	NL20: Ail-ddehongli prosiect cymunedol Eisteddfod Genedlaethol Cymru
LGBT Consortium - Grant to National Eisteddfod of Wales
£5,000	22/01/2021	To create high quality multigenre content for LGBT+ people, in the welsh language to help tackle isolation and mental/social wellbeing during the coronavirus pandemic.
National Lottery Heritage Fund - Grant to Eisteddfod Genedlaethol Cymru
£10,000	16/11/2020	#15 Prosiect Eliffant Tregaron
National Lottery Community Fund - Pentref Plant Eisteddfod Ceredigion 2020
£10,000	18/03/2020 5	Eisteddfod Genedlaethol Cymru will provide a children's area in this years Eisteddfod in Ceredigion, which will enable families a chance to celebrate, enjoy, and connect with Welsh culture. ....more Eisteddfod Genedlaethol Cymru will provide a children's area in this years Eisteddfod in Ceredigion, which will enable families a chance to celebrate, enjoy, and connect with Welsh culture. £10,000 will fund play equipment, a babies' corner, arts and craft, marketing, and staff.
National Lottery Heritage Fund - Grant to Eisteddfod Genedlaethol Cymru
£43,000	31/05/2018	Te yn y Grug - dathlu trigain mlynedd o gyfrol eiconig Gymraeg

Show more rows

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (14)

Current Trustees appointed

ALED WALTERS Appointed: 2020

ELIN HAF GRUFFYDD JONES Appointed: 2018

ELIN JONES Appointed: 2019

HEULWEN JONES Appointed: 2020

TRYSTAN LEWIS Appointed: 2020

YR ATHRO CHRISTINE JAMES Appointed: 2017

DEIAN WYN RHYS Appointed: 2019

GETHIN TOBIAS THOMAS Appointed: 2015

HELEDD ANGHARAD BEBB Appointed: 2018

RHIAN HUWS WILLIAMS Appointed: 2019

WILLIAM MICHAEL STRAIN Appointed: 2020

ASHOK AHIR Appointed: 2019, Other trusteeship: CRONFAR MIL O FILOEDD MILLION POUND FUND,

GWERFYL PIERCE JONES Appointed: 2015, Other trusteeships: CRONFA GOFFA SAUNDERS LEWIS, THE JAMES PANTYFEDWEN FOUNDATION (YMDDIRIEDOLAETH JAMES PANTYFEDWEN),

GWENNO MAIR WILLIAMS Appointed: 2020, Other trusteeships: CRONFAR MIL O FILOEDD MILLION POUND FUND, CÔR Y GLEISION/CARDIFF BLUES CHOIR,

Legal constitution

Charity registered in England & Wales on 29/01/2014, number: 1155539

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Complaints handling
Conflicting interests
Investment
Paying staff
Risk management
Safeguarding vulnerable beneficiaries
Volunteer management

Filing Record

9 returns made; all on time

Main office

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

Objectives

WELSH TEXT:(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 WÊL YR YMDDIRIEDOLWYR YN DDA YN CYNNWYS TRWY GYNNAL GWYL GENEDLAETHOL YN FLYNYDDOL, SEF EISTEDDFOD GENEDLAETHOL CYMRU.ENGLISH TEXT:(1) TO ADVANCE THE EDUCATION OF THE PUBLIC IN WELSH HERITAGE AND CULTURE, THE SCIENCES AND THE WELSH LANGUAGE; AND(2) TO ADVANCE, PRESERVE AND SAFEGUARD WELSH HERITAGE AND CULTURE AND THE WELSH LANGUAGE, BY ANY SUCH MEANS AS THE TRUSTEES SEE FIT INCLUDING THE HOLDING OF AN ANNUAL NATIONAL FESTIVAL, NAMELY THE NATIONAL EISTEDDFOD OF WALES.

Data Sources