CYNGOR LLYFRAU CYMRU-THE BOOKS COUNCIL OF WALES

Registered charity 1192269 · accounts filings on the Charity Commission register

Elusen genedlaethol sy'n cefnogi'r diwydiant cyhoeddi ac yn datblygu darllen yng Nghymru yw Cyngor Llyfrau Cymru. Rydym yn hyrwyddo llythrennedd a darllen er pleser drwy ystod o ymgyrchoedd, gweithgareddau a diwyddiadau ledled Cymru, gan weithio'n aml mewn partneriaeth gydag ysgolion, llyfrgelloedd a sefydliadau llenyddol eraill. Mae'r elusen hon yn olynu'r elusen flaenorol 505262.

Causes: General Charitable Purposes · Arts/culture/heritage/science · Grant history (this charity is a funder) · website · Get email alerts

Latest income
£7.5m
Latest spending
£8.2m
Registered
2020
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that the charity incurred a net deficit of £723,824 for the year ended 31 March 2025, primarily due to a 10.5% budget cut and increased costs. Per the trustees' report, net assets excluding pension liabilities decreased to £2.9m, and the charity relies on ongoing Welsh Government funding to continue its operations.

Automated summary of the FY2025 accounts; the evidenced findings below carry the verbatim passages.

What the accounts disclose

Highest-paid employee band: £80,001 - £90,000 — above the median for charities its size (£70k)
“During the year, 1 member of staff (2024 – 0) earned, including national insurance, between £80,000 and £90,000.” — page 50
Per its FY2025 accounts as filed with the Charity Commission.
Employees paid over £60,000: 1
“During the year, 1 member of staff (2024 – 0) earned, including national insurance, between £80,000 and £90,000.” — page 50
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: Professor Jane Aaron, a Trustee, is a trustee of Honno Press, which received £66,909 in grants.
“In Note 20, Professor Jane Aaron (a Books Council’s Trustee) is a Honno Press trustee, that received £66,909 in various grants.” — page 61
“Lowri Ifor works for Museum Wales for which the Books Council of Wales has a trading relationship, but transactions are not controlled by Lowri in any way.” — page 61
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: Lowri Ifor, a Trustee, works for Museum Wales, with which the charity has a trading relationship.
“In Note 20, Professor Jane Aaron (a Books Council’s Trustee) is a Honno Press trustee, that received £66,909 in various grants.” — page 61
“Lowri Ifor works for Museum Wales for which the Books Council of Wales has a trading relationship, but transactions are not controlled by Lowri in any way.” — page 61
Per its FY2025 accounts as filed with the Charity Commission.

Accounts audited by Llŷr James. Discloses 5 of 6 completeness components.

Year-over-year changes

Comparing this charity’s FY2024 and FY2025 accounts as analysed by this site.

Funders the charity credits

Named as funders/supporters on the charity’s own website (the charity’s claim, distinct from accounts-verified grants).

Property (HM Land Registry)

2 registered titles in England and Wales held by the charity’s company or corporate body (2 freehold). All charity-held property. Contains HM Land Registry data © Crown copyright, OGL v3.0.

Public profiles (found on the charity’s own website): facebook · instagram · linkedin

Structured financials (annual return, FY ending 31/03/2025)

Total income
£7.5m
Total spending
£8.2m
Reserves (reported)
£875k
Employees
36

Reported reserves equal ~1.3 months of spending — in the bottom quarter for charities its size (median 4.8 months; benchmarks).

Per its annual return, largest income source: Charitable activities (64% of income) — components as reported reconcile to the return’s total income; not from the accounts narrative.

Per its annual return, cost of raising funds: 0.0% of total income — below the median for charities its size (5.2%) (benchmarks).

Register events

Trustees · trustee networks

Trustee list from the Charity Commission register (current, not historical).

Operates in: Throughout Wales

Income and spending

Financial year endIncomeSpending
31/03/2025£7.5m£8.2m
31/03/2024£8.3m£8.7m
31/03/2023£10.4m£10.0m
31/03/2022£13.4m£12.3m

Common questions

Is CYNGOR LLYFRAU CYMRU-THE BOOKS COUNCIL OF WALES financially healthy?

Per its FY2025 accounts: The accounts state that the charity incurred a net deficit of £723,824 for the year ended 31 March 2025, primarily due to a 10.5% budget cut and increased costs. Per the trustees' report, net assets excluding pension liabilities decreased to £2.9m, and the charity relies on ongoing Welsh Government funding to continue its operations. Its FY2025 accounts were audited by Llŷr James.

What does the highest-paid employee of CYNGOR LLYFRAU CYMRU-THE BOOKS COUNCIL OF WALES earn?

Per its FY2025 accounts, the highest-paid employee was in the £80,001 - £90,000 band, and 1 employees earned over £60,000.

Funders of similar charities

Funders whose accounts show grants to charities similar to this one (and no recorded grant to this charity) — a starting list for fundraisers.

Charities like this

Semantically similar by activities and financial character, from our analysed corpus. Compare with CWMNI URDD GOBAITH CYMRU (CORFFOREDIG) / THE WELSH LEAGUE OF YOUTH (INCORPORATED).

Side by side with its peers

CharityIncomeTop pay bandStaff >£60kReserves vs policyFundraising costGoing concern
CYNGOR LLYFRAU CYMRU-THE BOOKS COUNCIL OF WALES£7.5m£80,001 - £90,0001unclear—no doubt
CWMNI URDD GOBAITH CYMRU (CORFFOREDIG) / THE WELSH LEAGUE OF YOUTH (INCORPORATED) FY2025£18.3m£110,001 - £120,000—unclear—no doubt
CYNGOR CELFYDDYDAU CYMRU FY2025£57.7m——unclear7.0%no doubt
EISTEDDFOD GENEDLAETHOL CYMRU FY2025£6.7m——below—no doubt
THE LONDON WELSH CENTRE TRUST FY2025£535k—0unclear—noted
GWASANAETH ADFOCATIAETH A CHYNGHORI GOGLEDD CYMRU' FY2025£371k—0unclear—no doubt

Each row is that charity’s latest analysed filing; every value is quote-backed on its own page.