Y Coleg Cymraeg Cenedlaethol

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£6,143,000	£6,172,000	£6,172,000
01-Apr-2018	31-Mar-2019	£6,489,000	£6,805,000	£6,805,000
01-Apr-2019	31-Mar-2020	£7,118,000	£6,733,000	£6,733,000
01-Apr-2020	31-Mar-2021	£7,633,000	£7,476,000	£7,476,000
01-Apr-2021	31-Mar-2022	£8,653,574	£9,118,052	£9,118,052

Financial Year starting	Financial Year ending	Total Income	Voluntary Income	Legacy Income	Endowment Income	Charitable Activity Income	Investment Income	Trading Income	Other Income
01-Apr-2017	31-Mar-2018	£6,143,000	£6,138,000	£0	£0	£0	£5,000	£0	£0
01-Apr-2018	31-Mar-2019	£6,489,000	£6,476,000	£0	£0	£0	£13,000	£0	£0
01-Apr-2019	31-Mar-2020	£7,118,000	£7,027,000	£0	£0	£0	£91,000	£0	£0
01-Apr-2020	31-Mar-2021	£7,633,000	£7,545,000	£0	£0	£0	£88,000	£0	£0
01-Apr-2021	31-Mar-2022	£8,653,574	£0	£0	£0	£0	£115,522	£8,538,052	£0

Amcan y Coleg fydd, er lles y cyhoedd, hybu dysg a gwybodaeth drwy:(a) hyrwyddo, cynnal, datblygu a chynllunio darpariaeth cyfrwng Cymraeg a iaith Gymraeg a gweithgareddau perthynol mewn addysg uwch, sefydliadau addysg bellach ac addysg barhaus yng Nghymru, gan weithio gyda sefydliadau addysg uwch, addysg bellach, ysgolion a sefydliadau partner yng Nghymru a thrwyddynt; a(b) hyrwyddo, cynnal, datblygu a chynllunio dysgu, caffael, gwella a gloywi sgiliau cyfathrebu iaith Gymraeg i bobl yn gyffredinol gyda sefydliadau addas yng Nghymru a mannau eraill.The object of the Coleg shall be, for the benefit of the public, to advance learning and knowledge by:(a) promoting, maintaining, developing and planning Welsh medium and Welsh language provision and related activities in higher education, further education and continuing education in Wales, working with and through higher education institutions, further education institutions, schools and partner organisations in Wales; and(b) promoting, maintaining, developing and planning learning, acquiring, enhancing and improving the Welsh language communication skills of people generally, working with appropriate institutions in Wales or elsewhere.

Financial Year starting	Financial Year ending	Total Expenditure	Investment Management Costs	Grants to Institutions	Charitable Activities Costs	Governance Costs	Other Costs	Support Costs	Depreciation	Fundraising
01-Apr-2017	31-Mar-2018	£6,172,000	£0	£4,460,000	£6,172,000	£50,000	£0	£1,712,000	£27,000	£0
01-Apr-2018	31-Mar-2019	£6,805,000	£0	£4,583,000	£6,805,000	£38,000	£0	£2,222,000	£22,000	£0
01-Apr-2019	31-Mar-2020	£6,733,000	£0	£4,969,000	£6,733,000	£42,000	£0	£1,764,000	£30,000	£0
01-Apr-2020	31-Mar-2021	£7,476,000	£0	£5,642,000	£7,476,000	£51,000	£0	£1,854,000	£33,000	£0
01-Apr-2021	31-Mar-2022	£9,118,052	£0	£5,155,664	£9,118,052	£37,422	£0	£1,073,686	£38,102	£0

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