IONTAOBHAS NA GAELSCOLAIOCHTA STATEMENT OF FIINANCIALAcfiviTIF.S IIN'CLUDING INCOMF. AND FXPF.]%DITURE ACCOLiNT FOR THE YEAR ENDED 31 MARCH 2023 Unreytricttd R¢strided funds fund 'lolxl 2023 Tot1 2022 L%otCS Inc dokn'm Donations and Grunts Charitable activities Invc%lmenL% Other income ni¥ from: 53.659 129.113 2.107.180 1160.839 129.113 453 12.188 616?80 97.572 169 12.188 TotAI ineome nd enqlowments 195.413 1107.180 2.302.593 714.0?1 n: C'liiiriublL 4livI(1¢ 241.362 179.116 4ry0.478 Oth¢r 10 31.168 Totsl ro¥oureeJ expendtd 241.36? 179.116 420.478 455.897 et (expenditurr)lin¢ome for ehe yerl ct rno%'ement in (und.% (45.949) 1.928.064 1.882.115 258.1?4 Fund bal ai l April 2012 1.564.245 180.972 .745.217 1.487.093 Fund lIne t 31 M*wh 2023 1.518 ?96 2.109.0.16 3.6?7.33? 1.745.217
IOIJ'TAOBHAS NA GAELSCOLAIOCHTA BALAN'CE SHEET ASA T31 MARCH2023 2023 2022 Fixed a%eL¥ TanbTiblc as5¢15 Approved expcThliiur¢ on sklK)ol buildings Investmeni properti 12 13 14 253? 438 ? 586,190 4(Kl.?36 ?66.39 2.798.830 3.34?.818 Currcn¢ •&seL8 l)ebtors Cash al bunk and in Iwid 15 33.860 1779.119 12.S.304 291.997 2.772.979 417.301 Creditors: mounts' fllin2 due within one )'ciir 16 (141.614 (17?.846) Net curr¢nt Lssets ?.631.36S 244.455 Totsl KYts1ts5 eurreni Itubililies 5.430.195 3.587 ?73 C".reditor8.' amounts fllling due ft¢r more Ih¥n one ver 17 (1.80?.863) (1.84?.056) 3.6?7.332 1.745.217 Income fund% RL'%trictLd funds Unrcslricicd funds 19 18 1109.0.16 .518 ?96 180.97? 1.5(A.?4S .3.6?7..3.3? 1.745.?17 Thc accounts wcrr approved by ihe Trustee4 on ......., Ir PO c.'e#llthigh C'i%teoir
IONTAOBHAS NAGAELSCOLAIOCHTA NOTES TO THE FINAINCIALSTATEMENTS FOR THE YE4R ENDED 31 MARCH 2023 Accounting policie¥ 1.1 A¢couniinR eonvcntion Th¢5c lin11 sldicmcnts have bccn prepar¢d in a¢¢ordJnce wilh TrRS loti Thc Finan¢ial RcportiDg SLindard applicable in thc UK and Rcpublic of Ireland" {FRS 10?): th¢ Suicm¢nl of Recommcndcd Pncticc applicqiblc io C.harilÉc5 (Charitics SORP FRS I 0?> and the requirements of Ihe Chwi¢i¢s A¢1 (Northcrn Ireland) 2008. Th¢ a¢¢oun¢s are prcp(wcd in 51crlinbi. which is the funfflion currency ofthe Trus1. Monelary amounts in thes¢ finan¢1 Icmcnts ur¢ T<)undcd io the nearesl £. The A¢¢ounis hav¢ b¢cn pr¢parcd under Ik hi%ioricJI co%1 Convcntion. m(xJified to includc thc r¢valuation of frcehold propcrties and to include invesun¢nl ProniC$ and ccnain finlat inslrunienLS fair value. The principal aC¥X)untinb licics adopted urc s¢1 oui bclow. IonLryobhas Na Gaclscolalo¢hLI meets the d¢finilion of a publii bcncfil cnlity under FRS 10? 12 Goini concern Ai ihc lime of approvin¥ the ac¢oun15. the Trusl¢L have a re&sonable expc¢tsilion Ihal ihe Trnsi Iw. adcquatc reqour conlinue in operaiiondl exisiWK¢ for thc (orcsc¢abl¢ fulurc. Thus th¢ T$1¢¢$ coniinuc lo adopl the goin8 conccrn bas'is of awounling in prepwins thc a¢¢ounLs. tkn the Trusl's main Sou¢ of income bcing from rcntal incom¢ and gov¢rnmeni fundin& il's deemed th21 thcrc no going Concern i&sue. Impxel of Covid-19 Ai the date of Sibwnins. Ihc TrnLSt continued kn elTiciently rnn throughout thc Covid-19 pandemic with lillle disrnpiion 10 availabl¢ funding. IJ IncominR Tesourr InLX)minbW rcsouri¢s r¢prescnL4 fuTrding from vurious stalulory agencies. volunldry donations and rental income. Incomc from goN'¢rnmeni and oihcr grants. wh¢th¢r capiLJl or rcvcnuc 1% rccobni5L when tk Trust hJ5 cntitlcmcnt lo the fund% and any rrOnanlc condilions hav¢ bc¢n mct. li 1% probablc thai income will bc rcLLivcd. th¢ Jmouni bc mciisurcd rcli4?bly and 1% noi d¢fcrred. C&sh donJlions nrc rccogniscd on r¢¥¢ipi. InLome from ¢haritJblc activilics includes rental inwm¢ %vhi¢h is ll¢¢ountcd for on the liccruils b&sis. Rental incom¢ in¥ludr• paymcni% trom Ihe F.ducaiion Auihorii> Nortlicrn Ireland for rcniinbT thc acLonimodaiion of Irish L.ansudblC hool%. nnd paymcnLs from lenM ts of the propcny al 14$ Falls Road. Belfast and ry020? falls Road. B¢ifL' Il. Invcstrncnt income r¢la1 lo bank inierrsi rcccivcd. 1.4 Rewurtts exnded R¢sourLCS expLnd¢d cirL' aicouniL.d for on an acc1% b&%1$ 4ind are included in the SiJi¢mcnl of Financial Adivities for Ihe rIOd in knhikh ih¥y r¢lal¢ Lv. ChariiJbl¢ tiVItI¢5 in¥ludL* c¥pcndilure in the funhere of ils ¢h4wiublc objcctivcs. and includes expendilurc on scIKK)1s by wdy of¥r41llL% for linela1 sUPrt and Jcwmmodalion. stsITisL sUprt costs in relaiiort 10 Ih¢sc a¢iivili¢s and th¢ TruNI. GoveniC iosls includc those incurred in the govenLince of the Trus1 and arc priniarilv &ssociated wilh consiilutionul. sl4i1111i)r)' and strnlrbviL mallcrs. iu-
IONTAOBHAS NA GAELSCOLAIOCHTA NOTF.S TO THE FIliANCIAL STATEMENTS (CONTIIYUED) FOR THE YEAR ENDED 31 MARCH 2023 Aeeountin2 polieies (Conlinued) .5 Tngible fixed X%XL Tsible fixed &sscLs aff initially measured al cost and subsequ¢nEly mc&%urcd at cost or valualion. of d¢prc¢ialion and any impuirnient IseS. tkprttittiion 1% recognised 50 &5 to wri off ih¢ wsl or valuaiion of ss¢ls less th¢ir r¢sidual values over their u%¢ful liv¢% on th¢ following ba$. Frcchold land and buildings Fiiturcs and fininss Compui¢r5 Y/0 siraishi linc 20°i• rrduLing bdlancc 33.3ty/0 [LU(ln8 balance No deprecialion is charged in th¢ y¢ar thai buildings arc acquircwconslructed. All other types are dcpre¢i&ed in ihe year (hey are acquired. 1.6 Inves¢menf pn)pertieJ The Frcehold prop¢rry at 14?.144 ralls Road. BclfasL held on Isi April ?O?I has been reCIlfIed under FRS 102 eclion 16. Inveslmcnt Pro1¢& under lan8ible fixed &%scLS &$ thc Tru id¢nlifi¢d ihal il is held for thc purN)sc of gencrniing rcntsl inLome. Finan¢iAI i51ments %ieJ7nunci41 u.Kiets B&%iL liNnLidl uss¢L%. including rental and other debiors and Cash bank ar¢ recogni5ed ut IMn&10n pric¢. Bu&icfinuni4al liobil¢lie¥ Bisi¢ finwi¢ial liabilities. in¢luding payables. are r¢cobvnis¢d 421 tnmsa¢iion price. Oihcr liabilities are r¢¢obvnis¢d s(xJn Js ¢hcrc is u Icgal or wnsmictivc obligion committin8 th¢ Trus1 10 pay oui rviOu¢s. 1.8 Retirement btnefil¥ 'Thc Trus1 opcralc% J dLfined Loniribulion &Knsion l)n){ for ffliplvyccs. The &%%cL% of the s¢hcmc ar¢ held s¢pardlrly rrorn ih05c of lh¢ Tru.%1. Thc Jnnujl coniribulion% pJ>'¥iblc 14 chiirbTr¢d to th¢ Sialcmcnl of Financial Aciivilies. 1.9 InVlment in S¢hool Butldin%4 Th¢ ¢0515 of puh of siles for and ihe Lonsiru¥ti()n of %chwl buildinbis ar¢ ¢1p1k.1115ed lo ihc cxicni ihai ihc>' arc cxp¢cl¢d lo be recovered on rc¢eipi of ¥?ranl old from ihr Dcpartmcni of F.du¢.Itton. In ihe i)pinic)n of thc Tru%lc¢4. Ihc inv¢slmLnts ill sLhwl buildinb15 do noi fa'll within ihc difinilion ol" inv¢stmcni pftipcrtic% ouilin¢d in F KS 1 O? Unlil thc buildin¥?5 h.Ive b¢¢n v¢%i¢d by the Dcpartmeni and expcndilure r¢imburscd. ¢0slS 4VC fccobiniscd on ¢he balonLC shert ti& land Jnd buildtnss undcr fixed &4%ets. Expcnditurc not rcrovcTcd from thc tkp*wuncnt of Fjluiution when lh¢ buildings Jre vestd 15 clwged to ihc Stst¢mcnl or rinancial adivilics in the year the ve%ting owurs. As the Trustees cxpttl full re1mburn¢AL from Ihe Defvirtin¢ni of EduiJlion for all expenditure incun¢d. d¢prrcialion is pry)vidcd on ihc investmcni in wliLK)I buildings.
IONTAOBHAS NA GAELSCOLAIOCHTA OTES TO THE FINANCIALSTATEMENTS (CONTIliLIED) FOR THE YEAR ENDED 31 MARCH 2023 Ae¢ountinE poli¢ie% (Continued) 1.10 Government %rnLI Govmimenl granls are recogni5ed when il is re&sonablc lo expeci thai the grants will bc rc¢¢iv¢d and that all r¢lalcd conditions will be mth. usually on the submission of a valid clllim for paymeni. Govcrnment srnnts in respcci of capithl cxpendilure arc crcditcd io a defcrr¢d inwme a¢¢ounl and are r¢l¢&%cd to profil over the expecied u.seful lives ofthe relevanl by equal installments. In the curreni y¢ar. d¢f¢Tred income h&$ bee relca4cd and depr ililion is char8d in th¢ ycJr of wmpldion. Gran15 of a revenuc naiurc arc crediicd to tn¢omc so to match Ihcm with the cxpcnditurc 10 whi¢h they rclute. lonNwbh&s na Ga¢1$110¢hia has be¢n aword¢d a tal grnnl of £1.579.698 under the So¢illl Investmcni Fund Probrummc. £?8S.45? from An Cis1¢ Inth¢1s1ihItt Gaeilbi¢ and £94.485 from th¢ tkpartm¢ni for Communilics lowJr(b' Ihe constru¢lion orth¢ Arn% na bhFai buildin8 at ?00 - 20? Falls Roa& Belfasi. Dontions Ind Grnts Ilnreslrirted Re%lricted rundy fundy Tot1 2023 'lotxl 2022 Don10% and gifL% TACA Ci51c Inthci%lioch A¢commoda¢ion fvnd 370 50.289 3.CM)O 370 50289 280.8?9 76.4.$1 ? 107.180 2.107,180 219,000 ? 107.180 ? 160.839 616.?80 Forthe year ended 31 Mlrrh 2022 276.701 .7.19.579 616.?80 Charitable ictivilie* 2O2J 2022 harhLqblc r¢ntsl in¢L)m¢ (Xhcr incomc 87.720 54.604 1?9.113 97.$72
IONTAOBHAS NA GAELSCOLAIOCHTA NOTF.S TO THE FlINA'cIAL STATEMEINTS (CONTINUF.D) FOR THE YEAR ENDED 3] MARCII 2023 Inve¥tments 20LI 2022 Bank tniefesi receivable 4%3 169 her incomc 2023 2022 Surplus on vesting of %hwls 12.188 Chritsblt clivitie% 20LI 2022 SLiff Costs 135.438 125.624 Grnni fundin8 of Xiivitieth (s¢¢ 1¢ 7) 3.000 io.(K)O Shar¢ of supN)rt Lvsls (sLx' nolL. 8) sha of cv%ls nuir 8) •88.894 {6.854> 264.8S 4?0.478 424.729 An41!'is b). fund unr(L(l. funds RestriciLd funds ?41.16? 179,116 4!0.478 For the ye#r tnded 31 M*r¢h 2022 UnristriLLLd fund5 RenCl¢d fund& 179..17? 24S,357 4?4.7?9
IONTAOBHAS NA GAELSCOLAIOCHTA NOTF.S TO THF FINANCIAL STATEMEINTS {cOTINuED) FOR THE YEAR ENDED 3] MARCH 2023 Gr4nL4 2023 2022 Expcnditur¢ on s¢lM)oIs 10.000 Support ¢4x¥L% Support cosL Governlnce 2023 2022 Bsi* of alltiOn tkpf¢¢i41ion Administration cxwi¢S Trnv¢l and sU151¢n¢¢ Pr¢mi5¢5 ¢xp¢ns¢s Bank int¢rtrt Accommo&ition fund expcndilurc 53.752 53.752 8.509 2.253 78.948 315 14,688 1.986 ?8.6.SS 244 ?.253 78.948 315 145.117 145.117 161 ?14 Audil ftts Le¥al pxyfe&4ional 3.180 (10.034) 3.180 (10.034) 3.000 Gov¢rnanc¢ 21280 Governance ?88.894 16.854) 28?.040 289.105 Analyscd b¢tW.n Charithble acliviti¢s ?88.894 {6.A%4) 89.(MO 289.10.5 Gov¢rnan¢¢ ¢0sts in¢ludvi paymcnL4 to thc audilor% of £.1.180 (20?2- £3.(K)o) for audil fec5 and pr¢pdrdtion or rinancial slatements. 14
IOIN'TAOBHAS NA GAELSCOLAIOCHTA NOTF.S TO THF. FIl%A'C1AL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2023 StaifeosL% And ernolum¢nLs umbtr of emplol'ees The dvcfdbc monihl) number cmploy¢es durinbi the year w&s: 3 (?072: 3>. 2023 l%umber 2022 Full-lirnc cmployces F.mployment ¢ohlx 2023 2022 Wase5 and salaries Social <urity costs Other pension costs 110.$68 7.587 17.28.1 l(K).966 6.11?9 17.1199 135.438 1 ?5.6?4 Pilib O Ruanaidh was ihe only employcc wlNxc salary cxceeded £60,01)O this year. No trustecs received r¢munernlion or expenKs from ih¢ Tru>1 durinb year or previous years. 10 her 2023 2022 Nrt1045 on of langiblc fixed 31.168 'rHx4lion The Trust 1% r¢¥ist¢r¢d ¢harity #nd such is cntiilcd io ccrtain exemptions on in¥i)mc ond wofits from ils inv¢stn)¢nts and charitablL' activilics. if thcse profil% are applied for charitablc purposc4. The Trnst is registered with Ihc Charities Commission North¢m IrL'land (N, IL I ¢Xi147). 15
IOINTAOBHAS NA GAELSCOLAIOCHTA NOTF.S TO THF. FIINAISCIAL STATEMENTS {COINTINUF.D) FOR THE YEAR ENDED 31 MARCH 2023 12 Tn•ble fixod x%ets' frrtthold 14d bwlldl•g Lompuierj 'fo¢BI Cost Ai l April 2022 2.685.070 17.091 7.71F) 2.709.%70 Ai 31 Mar¢h 20?3 2.685.070 17.091 7.709 2.70().870 Depr¢cilion •nd irnpnimenl At l April ?0 Depreciation chargcd in thc yr 99.1.14 7.709 121.680 53.752 51 At 31 Marth 20J 1 $2.83S 16.888 7.709 177.432 Crryin2 amount Ai 31 March 2023 ? 532.235 ?03 2.53•.438 Ai 11 MJr¢h 20?? 2.$85.936 254 ?.$86.190 13 Approved espenditurc on.s¢hool buildinpi B#lllnce #t l Addilion% Di%ptsMb April 2022 Fund BlAn¢e ul dj1¢ts 31 1IArth 2023 BunNLX)il an Trdonaigh Swil an Dro¢hid 30?016 188 ??Q (111.874) (190.550) 9.S$8 2.330 {$02.4?41 12.188 14 Inve4tmenl property 2023 Fair value Ai l April 20?? al .1 l Mar¢h 20?3 2023 2022 Amount% fllin% dut within one %e#r: Trnde debiors Olhcr dibio PrepuvmenLs and accrued income 18,IY)7 18,917 106.000 387 3.443 3i.$60
Jo,TA0BHAs NA GAELSCOLAIOCHTA OTES TO THE FifiAriCIAL STATF.MF.I%T% {CONTINUED) FOR THE YE4R ENDED 31 MARCH 2023 16 Creditors: 2mounL% flling du¢ within one vear 2023 2022 tkferred in¢om¢ Trad¢ credilof Other crL'ditor5 A¢¢Nals and d¢f¢rred income 17 39.193 92.834 1,000 8.587 39.193 127.863 5.790 141.614 172.846 17 Dtrtrrtd income 2023 2022 Arising from sovernmcnt gran Othcr dcf<rr¢d inwmc .80?.862 1,84?.0$6 39.193 .84?.056 1.881249 Ikferred Irne is in¢ludcd in ihe financial 51atements as follow%: 2023 2022 Currcnl liabilities NonryLurrcnt liJbili(iei 1,80?.861 1.84?.0$6 Tothl d¢f¢rr¢d inwme .84?.056 1.881 ?49 Deferred incomc repen15 govcrnmcnl grnnl% rcccivcd ioMiJrd¥ capitsl projwl%. Thc dcfcrffd income will bc rclud lo ¢h¢ SLilemcnt of F inincial A¢iivitiC5 in linc wilh Ihl dLprecialion rntC5 applied io ihe relcvunl propL'rtics. In ihv ¢urr¢ni year. dcfcrred income for the building h41S bccn rele&sed in line wilh depreii411ic)n ¢hAryced. 17-
JONTAOBHAS NA GAELSCOLAIOCHTA NOTES TO THE FI,NANCIALSTATF,MI F.NTS (COLYTINUED) FOR THE YEAR ENDED 31 MARCH 2023 18 Ilnrestrieied funds Movemenl in funds Incomin% BJlAnc¢ at April 2022 BalAnc¢ •131 M#rth 2023 txptnded TnLSt fund 1.564.245 195.413 (241.363> .564.?45 195.413 (241.363) 1.518295 DF.NI The DLNI fund repr¢sents proceeds received from ihe Ix'partmcni of F.ducalion for ihc vcsting of %¢h(x)1s. This moncy can b¢ u>ed by lh¢ I rust lo pursue its objectives and is noi a restricied fund. li ihcreforc been held within ihe I'TUSI fund. 19 lie¥tri¢tod funds The incornc funds of the TnLSt includc rcstriL-d fund% comprising thc following uncxpcndcd balanccs of donations and b?rdnis hcld c)n irust for %peLific puryx)%es'. Movement in fund% BAlan¢t Ai I In¢oniin% Reourc April 2022 reyource exwded B8lan¢¢ ¥131 Mreh 2023 M¢Ki¢rnan fund DE.:NI - Acc4)mmiYlllion fund tAtnsu4cs clip11 lund 34.6 116.?7.1 30.0 (4.0 (14S.111> (30.0(K> 30.6 2.078.337 2.107.IRO 180.972 2.107.180 (179.116> 2.109.0.16 Accommodlion fund Thc Accomm(xlaiion fund 15 a fund whi¢h awardd by thc Depthment of EduLalion in ?0 l O io ¢nabl¢ lontwbhL% na Gael%cOlaihla lo providc for Ihc aLcommcyJJlion Thnd buildiny io%1s air()5% Ihc dcvcloping Irish Mcdium secr. Thc balance at 31.%1 Mw¥h rcprcscnts ihc unsp¢ni bal¢ of lh¢ amMOd.lIn fund. lTh¢ expcndilure is r¢vi¢wed by ihe tpIniti(•t and on approval will be repaid tL) li)ni'h)bl).14 nu Gucl%colaioihu io iillow il to r¢invcs1 in oiher siniil.v projects. ul11mclY the fund or any pan not %peni 1% rcp&i>.Ible to ¢h¢ rkp.Men1. 'thin Ihe Jcar. Ihe 'lrusl rix'¢'iv¢d £1.81?.10 a lop up lo the accoMm)E10n fuild. and a lothl of £?g5.I¥O .Is reimbursemenls for the two Sch18 w'hich w¢r¢ vesicd. MclKiernan fund Th¢ M¢KiL'rn fund SV415 %¢1 up lo providL buN'iriL3 lo fc)rmer ColAi5te Fcirsk pupi15. &%Sis1 Colaistc Feipiic pupils 10 bo to thc Ga¢ltaLht 10 5upwn1rish medium plJy&vwups, 18-
IONTAOBHAS NA GAELSCOLATOCHTA NOTF,¢> TO THE FINANCIAL STATEMENTS (CONTINUF.D) FOR THE YEAR ENDED 31 MARCH 2023 19 Reslrirted funds {Continued) IAbn£uR¢S Cpitsl Fund This grant w&$ awjrdcd in 20? Ir202? ¢0 aid in the repairs and improv¢ments to 19) Fills Road. It W&5 fully expcnd¢d Ihis year.
IONTAOBHAS NA GAELSCOLAIOCHTA RAITF,AS AR GHNiOMHAiOCHTAi AIRCF.ADAIS LEYA nAIRiTF.AR CUINTAS IOINCAIM AGUS CAITF.ACHAIS DON BHLIAIN DAR CIIRIOCH 31 MAR TA 2023 lomian 2023 lomlan 2022 ileamhshrilnla Srianta n¢iim * dearlabci TubharLiis as% tkoniills CiniomhaiLKhLii c4rthanachLI Infhcisliochthi lonl eil¢ 53.659 129.113 4$3 12.188 1107.180 1160.839 1?9.113 453 12.188 616.?80 97.572 169 lonum x%u dtArli¢l iomlfina 195.413 2.107.180 2.302.593 714.0?1 Gniomlwio¥htJi carthwwhth ?41.-162 179.116 4?0.478 4?4.729 Eile io léid iornlAn cmhinnl cmilt 241.36? 179.116 420.478 455.897 lonem Rl•AI{¢•ileach.¥) don bhliainl C1An2hlu4iackni i £ei¥ti (45.949) .88? 115 258.124 lamhéid na gcisli ar l Aibrcan !0?2 1.564 ?45 180.97? 1.745217 1.487.09.1 lrnihéid n £ci.¥ié #r 31 Mart4 2023 1..$18.?96 2.109.036 3.6?7.33? .745.217
IONTAOBHAS NA GAELSCOLAIOCHTA CLAR COMHARDAITHE DON BHLIAIN DAR CHRIOCH 31 MAR TA 2023 2023 2022 Socmhxinni ¥(# S<kmhainni inlaimhsi(h¢ Cailcachas ceadaiihe n)oirspnimh scoilc Réadmhaoin intheisliochta 12 13 14 ?.53? 4.18 2.586. IIKI ?66.392 266.39? 2,798.830 3.341.818 MhInnI r¢ath4 F'iachoiri Airb¢ad lirim sa bhanc agus iir iamh 1 ?5.304 291.W7 2.739.119 2.77?.979 417.301 C. reidiuni¢he: méid¢ttn % lilim inSocih lii¢i%h d¢ bhliin •mhain 16 {141,614 (17?.846) Glanshocmhainnl rc&tha 2.631.365 244.455 $6¢mh4inni iomlAna luid¢ dlit¢#nis re4th 5.430.195 3.587.27J Crnidlun•1hc. méide#nnn %2 tilim iniocthA i ndiyjidh nlo4 mo nii bli4in ImhAin 17 {1.80?.863) {1.842.056) Glah6¢Mh41TrI 3.6?7..33? 1.745.?17 CiiA ioncjim Cisli sriiinta C isli neumhshrian 19 18 2.1(V).0.16 1.518.?96 180.972 1.564 ?45 3.6?7.-1.12 .74$ ?17 Ghlac na hloniaobhaiihc Icis na cunthis ar. I I An t1,,th.41 p O c'.¢4llni2h C.'i%t¢oir
IONTAOBHAS NA GAELSCOLAIOCHTA OTAI DO NA RAITI.S AIRCEADAIS DON BHLIAIN DAR CHRIOCH 31 MARTA 2023 Polsiihe Cunt&4iochtA 1.1 Coinbhinsiiin cUntal0¢hL Ullmhaiodh rriiti% airbv¢Jdais seo de réir FRS 10? "The Financial Rcponing Sthndard appli¢able in the UK and Rcpublic of Ircland- (FRS 1021: Raileas lln ChlcaLh147i% Ghlaciha a bhainc&inn Ic C'iinhanllchtsi (CxrthJna¢hidi SOIiP FRS 102) agu5 riachthnai.% an A¢hta um Charthanachtai (Tuaisccart Éircann) 2008. Is I stcirling a ullmhaiodh na cuniais. al¢dra fcidhrncuch an lonthobhai5. [x.raT rnéideanni airgid sna raitis airg¢ad4is seo o ¢hur leis an £ is sair¢. Ullmhaiodh na ¢unlais seo de réir on choinbhisitiin slairiuil um choslais. a aihrnlodh le haihluachatl n réadmhaoine ruils¢. réadmhaoin intheisiiochta agus ionstrnimi air¥cadais ar Iciih a chur san aircamh ar luuch choihrom. Leagil4 r priomhpholwiih¢ ¢untnsaloihta ar 8la¢adh l¢0 ama¢h thlos. Comhllonann lonLM)bh&s na Gaelscolalochts an 5ainmhiniu ar x>nan tairbhc an plK)bJil f1 réir FRS I O? 1.2 Gn6ihaL4 kntlleh Ag an am ogus na cunlais 41 bhfaomhadh Jgainn. th ion¢has ré&sunta ag hlonLwbhaith¢ go bhfuil 80 leor sOcmh4Trinni lin lonlaobh&s Ic bheith ag ILw%lan Icis an ghno amach ansco. Ar an d6igh %in. leanunn na hlonLx)bhaiihe ar abhaidh blah Ic nUth I&'h nil cuntasai(Kl?ia n41 ¥unlais a n-ullnihu. Mar go bhfuil priomh47cmhainnl ion¢aim 4n lonlthhais 0 ioncam Ciosa aBUS O mhaoiniu an fi15. cinnlear nach bhfuil celsi gnoihais leantsigh ann. TnChar Covid-19 AS dila Jn L%inithL. Itan an tlontaobh&s ar Jshaidh feidhmiu go héifeachiuil le linn phaindeim Covid-19 gan ach cur i%icach beab don mhJ)iniu a bhi fail. .3 A¢rnhiDnf K%¢¢¥eh Is ionann Mhann1 i%iea¢h rnaoiniu O ai%inralh7 reachtu1 d¢Onhlin dheonxha agus clo éagsuil. Is ionann ioncam On rial% agus deon&iis eile cé ncu a aiihnil¢iir deonLiis caipilil no ioncairn no nach n-aiihnilc4W nuair ali an l1onibh1¥, i di¢id¢dl b?¢isli UbUS bur knin¢adh 'imd¥h don ¢hoinnioll bmOthach'Lin J bhJin Ico. i¥ dLKha go bhfai8hf¢Jr an t-ioncam a8U5 gur fcidir an méld a thomh&% so ¢ruinn agus ni chuirfcar 5iar é. Aithnilear dconachain airgid nuair a Ihai&•htear iJd. San ion¢am O ghniomhuiochLii carthana¢hta ia ioncdim ciosa a mbionn cuntLs th thabhairt air ar bhonn fabhraiihc. San ioncwn civsa ia iocaiochiai O ljdari% Oidcachai¥ Thuaisccart È.ir¢ann &% cOirio¢ht sn CJacl%¢oilcannJ il ar cio.%, ttgus iOCailKhLii O ihiononiaiih¢ na mJoin¢ as 145 EloihJr na bhl.'ai. Béal Feirslc gus a&, 2-909 Boihar na bhFal. B&,Il I'eirstc. IlJin¢ann ion¢ani inflieistio¢hta le hQs bainc a thaishtear. .1 Ubulr cunLI% 47r nii hacmhainni caile ar bhonn fiibhraithe agus th siad luaile sa Rait¢as ar Ghnlomhaiochui AirgTeadai% don trcin)h%e Icna mbain¢ann .%iud. I Mea na ngniomhql li)¢hiqi ¢4nhinachi4i ia cJilcii ch.Is i gcur chun cinft A chu%pOiri cJrth%in47chia. ina m¢&sc. ¢aiieaLhas ar sioile4qnn%l O dheon147iS do ihacaiochi airgeli d47iS agus choiriochta. do ch051ais foirnc 41gus choslais lacaiochta maidir leis na gnlomhIochl leis an lonwbhas. Sna cos¢ais rial2ch.iis ¢th na ¢ostais sin a tabhaiodh i rialu an lontaobhais asius a bhaineann 80 priomhj le cursal bunrc4ichiula. r¢a¥hiula gu5 slr8iiéis¢a¢ha. 10-
IONTAOBHAS NA GAELSCOLAIOCHTA i%()TAi DO ]NA RkilTIS AIRGEADAIS (AR LEAN) DON BHLIAIN DAR CHRIOCH 31 MAR TA 2023 Pol#•the CuntASAlocht (Ar Ixan) I,.$ SOcmhxinnS Susta Inlhimh¥iihe l)E'antar Kkmh41inni inlaimhsithe a thomh&s de réir an bhunclw)Stsi5 agus ina dhiaidh sin de Téir C4Yitais ni> lua¢hai asu5 glan ar dhilua¢hail no aon chailltunas lagaiihe. TJJ dSluacK41a ann 1¢ ¢osta& no lua¢h iarniharnch a bhlanadh Dr shounhainn ur bith thar a n-ionchais mharthana mar a T&lamh agus foir8nimh rullse Daingneain agus fei$tis Riomhairi /0 linc dhircach 21Y/o iarnihéid laghdaiih¢d¢h 33.3Q/o iarnihéid lashdaith¢a¢h Ni ghearrtar iaillc dimhc&%a sa bhliain in) bhfaightcarlina thOgLY na foirgnimh. Dimh¢&slar Bxh sort %O¢mhainne cile sa bhliain ina bhfaightrar iad. .6 Rèdmhaoin InThtilio¢h AihrangTraiodh an riadmh-ioin rui14e. Ara% nth bhFai ar 142-144 Boihur na bhFal. Béal Feirste. ogus é ina shcibh ar l Aibrean ?0? l. dc réir FRS 10? ali 16. Réadmhaoin Intheistiochta. faoi shkmhainni scasta inl&imh%iihe m d'aiihin an ilonlaobhas go bhfuil seilbh aig¢ uirthi agus an cuspoir ala ann. ioncam closa a shaoihrii. 1.7 lonstrim Airgtdis BunJh6cmhqinnl4irA•ead#l.¥ A iihnitedr bunshO¢mhii inni 4iifb7¢Jdais. ar ¢los ag?us fiJ¢hOiri ¢ilc Lhomh maith le hiarn)héidcanna air¥7id bainc in 4ircamh. ar phragh% idilbhirt. Ilundhliledndi.i uirAv¢vdui.i Aiihniiear bundhlitcanJi% airgcadais. inlo¢thaigh san aircumh. ar phrabhas idirbhin. Aiihnli¢ar dlitcanai% cile a luaiihe thgus a bhfuil duJl¥J% dlcaihach n6 in¢hiallaiihc ar an lonlaobhas acmhiiinni a 1.8 LiOntsi Scoir C.uireann an Ilonidobhas sainscéim rnnniocdiochi'i pini5in i bhfeidhm da Iho%laith¢. T& sOL"mhainnl nii scéime 5canha O shth¢mhainni Jn loni4obhais. Gearrtar na rannia1chIal blianiulth ali iniociha ar Rail¢¥its n n(iniomhaiochtai A irbcadais. Infhei*tiochL i bhFoir2nimh Scoile Rangaii&Y cosiais ¢eann&ch sulomhjnna iOgJil f01r¢amh slIe mar airbcJd Laipitil mhéid is go hhfuil siad i dtLidc411 bh¢iih .ii%l1Trcih47 11 r chcadu d¢onmh'M)iniu On Iloinn nidLachai5. Ilr 4fibh4ryf %in. dir l¢1% na hloniwbhaiihc ni rcJdmhaoin inlhiistiochia iad m.v a chuiflcar %ios urthu iii l.'KS 1 O? na hinth¢i%tihU1 i bhfvirbnimh SLoil¢. (IQ dtl byo ndil%coidh wi Rvinn na fi)irsvnimh abus so n-ai5iocfiw iin LailLa¢kn%. Aithniiearcoslais w Jn ¢hlir wmhardaiihc mw ihalomh ligius tThoirgninih faoi shocmhiiinni se&s Cjcarrknr an caiteachas nach bhfaib?hcann an Roinn Oidcachai% ar ais nuthir & dhilsilear na foirsnimh ar Raitcas na ncpniomhaiochthi Airb?cadais bhliain ina dthrlaionn thn dil%iu. Mar go bhfuil na hlonl4iobhaiih¢ ag siiil Ic hals1 iomian On Roinn Oid¢achais don chaii¢a¢ha% go léir a tabhaiodh. ni dhéJntar dimhe475 ar an inthci%tlOLht i bhfoitsniinh scoilc.
IONTAOBHAS NA GAELSCOLAIOCHTA NOTAI DO NA RAITIS AIRC.FADAIS (AR LEAN,) DON BHLIAIN DAR CHRJOCH 31 MAR TA 2023 Poknuithe Cunt4qAioehe• {Ar Inn) 1.10 Deontsis Ril¢xis Aiihnilear deonthis rialiiiis nuair ala sé réJ5Un 1¢ bhcith a8 suil leis go bhf¥dighfear na deonthis a8us go gcomhlionfar gach coinnioll bainteach. agus éil¢amh baili 1¢ hJshJidh io¢alochia a chur istea¢h d¢ ghnaih. Cuillcar d¢ontais rialiais maidir Ic ¢aitca¢has ¢aipilil islcach i s¢unlas ioncaim iarchurtha agus éisilcar mor bhrabus iad thJr ionchais mharthlina na s(kmhainni thbhanha ina ngTdl throMa. S47 bhltain reatha. eislodh an l•ioncam iarchurtha as$ geornar an dimhea& i mbliain a chuir i scr6¢h. Cuirtcar d¢onlais a bhfuil Bné ion¢aim acu isl¢a¢h in ioneam sa doish is go meaitscalann 5iad on enilcach&s lena mbaineann siad. Bronnadh dcont&s iomlan de £1.579.698 ar lontaobhas na Gac15colaio¢hh) faoin ciar Chiste Inth¢istiochth Soisialu (SIF ), £?8S.45? On Chist¢ IntTheisli(K.hu GJcilgc a8Us £94.485 On Roinn Pobal maidir Ic IO&ail fhoir&vneiimh Ar&N na bhFai as 200-?02 BOthJr na bhFai. iléal Feiril¢. D¢on•ehJlin Deontsi Cistl Ci¥tA N¢mh$hriant Sii¥nl lomlan 2023 lomlan 2022 De0hIn a¥us féirini TACA Ci%lc Inlheisliochia Ciste Coiriochta 370 50.289 .170 50,289 80,8?9 2.107.180 2.107.180 ?59.(XJ) 1107.180 1160.839 616?80 Don bhlixin dxr ¢hrioch 31 hiartl 2022 ?76.701 139.579 616.280 Gnlomhioehi#i C*rthana¢hi 2023 20•2 loncam ciosa carthanaclira loaM ¢il¢ 87.720 41.393 54.604 129.113 97.57?
IONTAOBHAS NA GAELSCOLAIOCHTA NOTAI DO NA RAITIS AIRGEADAl41 (AR LEA) DON BHLIAIN DAR CHRIOCH 31 MAR TA 2023 Infhti%tiochtal 2023 2022 lis bain¢ infhalLI 453 169 loneam Eile 2023 2022 Barrnch&s ar dhilsiu scoileanna 12.188 Gnlomhloehil CArthnniieh 202J 2022 C.osluis fhoirne 135,438 1 ?5.6?4 Maoiniu dron15 b)hniomhai(Khtsi (f¢ts¢h ar n&a 7) 10.000 iar de tJ&iio¢htu (féJL'h ar noth 81 SCI d¢ ¢hos'iais na1h815 (féarh ar nOLI 8) 288.894 16.854) 24.•80 4?0.478 4?4.7?9 An*ilis de réir ¢1¥te Cisii neamh%hriwi Listi srianla 241.36? 179.116 4?0.478 Don bhlillin qlgr chrifjch 31 2022 Ci%li nChhrianI1 Ci%li 5rianta 179.37 ?4$ 1$7 4?4.7?9 1.1
IONTAOBHAS NA GAELSCOLAIOCHTA rsOTAf DO NA RAITISAIRGEADAIS (AR LEAN) DON BHLJAINDAR CHRIOCH 31 MAR TA 2023 Deontxi 2023 2022 Cait&ich&% ar scoil&JDna 3.000 i 0.000 Colk¥ TacAlo¢b Coslais Ttheloeh¢* 2023 2022 Bunus an dailie Ri#lach¥i Diluachail Speanais riarnchain Taislcal agus maiircachthil Speanais allrfhIa Us bain¢ Caiicach&s chi%1¢ ehoiriochia 53.752 8.509 53.752 .509 58.038 14,688 1.98(> 28.655 78.94S 315 78.948 315 145.117 145.117 161.214 Tailli iniuchtts I'ailli dlcathacha agus kiiim)iula 1.180 (10.034) 3.180 (10.034) l.O(M) Rialach 21 ?80 Rialachas ?88.894 (6.854> 289.105 Anaili5iihc idir GniomhJioLhiai irthlIndchia ?88,894 (6.8$4) 289.105 mca.4c na bT¢OSt&% rialJchai% ia iocuioihiai chuibp na hiniuchoiri de £.1.180 {?0?2- £3.000) do thuilli iniuchia ablUS d'ullmhu na rdi¢c%15 airgcudais. 14
IONTAOBHAS NA GAELSCOLAIOCHTA NOTAI DO liA RAITIS AIRGF.ADAIS (AR LF.AY) DON BHLIAIN DAR CHRIOCH 31 MAR TA 2023 Costlis Fhoirne %uq Luknehann SaothAir Uon bhFostsilhe Ar an mhcan f05Liiodh triiir fostsiihe so miosuil i ¥L4iiiheamh nli bliana: 3 ,, 3). 2023 2022 IAon Foslaithc LJnJimscJrtha Costai4 Fhoslaiocht¥ 202J 2022 Tuar&stail Costai$ slandaia soisxalai Costhis phinsin eile 110.568 7.587 17.283 100.(KJ6 6.899 17.829 135.438 1 ?5.6?4 Ba é Pilib O Rutfflaidh an i-n Ihoslai amhain ann a Ihuill tuur&sthl de ni04 MO na £60.000 i rnbliana. Nl bhrU1T lontsbhal ar biih tocaSochi no speansais On lontjobhas i riih na bliana no na mblianta roimpi. io Eile 2023 2022 Glan¢hai1lanS ar dhIuaIrt %Ocrnhainni s41a inluimhsithc. 31.168 Ciinx¢h Lurtl)an.ILlIt Lli14rdiiihL tloni.iobl)a% m41r sin 1.4 ¥& i di¢id¢:Il dioluinil Iir l¢iih :Ir ionciim no 'ir bhribui% On1 inlh¢islioLhtai dgiu% ghniomhaiochiat carthanachia ma usaidiear na brabuis seo do chusp6iri canhanachia, Ta an tlonldobhas cllraiihc le C'oim isiun um Chil flhanachrai 'l'huai%cart È.ir¢ann. IN'IC 100147). 15
IONTAOBHAS NA GAELSCOLAIOCHTA YOTAI DO NA RkilTIS AIRGEADAIS (AR LEAN) DON BHLJAIN DAR CHRIOCH31 MAR TA 2023 12 S6cmhainn6 Se¥sta Inlaimh.sithe olryfjimb Cost Ag l Aibrc&n 2022 2.685.070 17.091 7.709 2.709.870 Ag 31 Marta ?0?3 2.685.070 17.091 7.709 2.709.870 DiluchAil gu¥ ia%6 Ag l Aibr¢an ?0?? Tthilli diluachaia don bhlilin 99.1.14 53.701 16.8.37 51 7.709 1 ?3.680 As 31 Mana 20?3 152.835 16.888 7.7(h) 177.432 léid tugih# ar ghAidh A¥ 31 2023 2.53?.235 203 2.532.438 Ab.11 20?2 2..fj85.936 2.$86.1 13 Cile2cha% ¢da1¢he r Ihoir%nimh Yoile larnihéid ag fiocJiwhti Diuwrth•i Coigejrtuithe IRrnihéid •z l Aibrran 31 MArta 2022 2023 Bynswil an Traonai¥h S¢oil an DroiLhid 302.016 181 ?20 (.311.874) { I I.550> 9.858 490.236 (.$0?.4?4) 14 R6dmhAoin InTh¢isiio¢h 20LI Luch Coihrom Ab l Albru" ?0?? &gus .3 l Marta 20J? ?66.39? i¥¢hOirl 2023 2022 lèide•Dn8 tilim inlocthll tAobh i5¢ioh de bhli4in mhfjin: FIh01n iradaiq4 FiJ¢hOiri eilc Réamhiocaiochtal ioncam fabhraiihe 18.097 12.3?0 3.443 18,917 106.000 387 33.860 1 ?5.3 16-
IONTAOBHAS NA GAELSCOLAIOCHTA OTAI DO NA RAITl41 AIRGEADAIS (AR LFAN) DON BHLIAIN DAR CHRJOCH 31 MAR TA 2023 16 Creidiunaiihe: méideannu titim inioeth tiobh i¥ti%h de bhliain mhAin 2023 2022 loncam iarchurtha Creidiunaithc trad&la Crcidiunaithc eilc Fabhruithe Jgus ion&qm iarchurtha 17 39.193 9?.834 i.wo 8.587 127.863 5,7 141.614 17?.846 17 lon¢*m iarchurth¥ 2023 2022 Ag t¢a¢hi Chufi Cinn O dh¢oniais rialiais lon¢am iarchurtha cil¢ 1.102.863 .19.193 1.84?.0$6 1.84?.056 1.881 ?49 T& ioncam iarthurtha sna railis airgcadais mar a Ican&s: 2023 2022 DlilcJnais reatha Dlileanais neamhre8tha 39.193 1.80? 86.1 .84?.0.$6 lonum iJr¢hurth2 iomlan 1.84? 056 1.1181)49 Is ionann ionLam iarL'hurthl aguy dconlais rialtais a fuanh&% do Ihogrni Caipitil. liseofJr an i-ioncam iarchurtha do Rdiieas na nGnlomhaioLhial Airxeadais d¢ réir na dilu41chdl IJ a bhcidh i bhfcidhm lels an réadmhaoin abhartha. Bhl un i.ioniam iorLhurthd ¢isiih¢ i mbliuna d¢ réir na iaillc dSluachaia a gcarradh. 17
IONTAOBHAS NA GAELSCOLAIOCHTA NOTAI DO IYA IL41TIS AIRGF.ADAIS (AR LEAN) DON BHLIAIN DAR CHRIOCH 31 MAR TA 2023 18 Ci$li Numh%hrint IDrmhid % Acmhinni Acmh8inrti Aibrean 2022 te¢hl islc•¢h ¢le l#rnihéid 31 MArtA 2023 Ciste lonbhaIS 1.564.245 195.413 (241.363) 1.518.?95 1.564.245 19S.413 (241.363) 1.518.?95 Is ion)nn ¢isle DF.Nl agus na f&lidiS a fuarthJs On Roinn Oidcachai% Ic SLoilc:Inna a dhil%iu. Is fcidir Icis an loniaobh&s an t-airg'cad seo 4 usthid lena chu5pOir£ a bhainl umach asus nl ¢isw' srianLI é. Mar sin de. distriodh dii lln cistc ionild obhi11S C. 19 Ci$16 Srianla Airilcar ar chisil ionc.qim an lonts)bhai£ ci5ti sriJnta.i Chuimslonn na hiamihéideanna ban ¢haith&mih a Icanas de na deonJ¢h&in abTrUS dwniJis Iltla 5/1 dt¢aLhiadh ar lonLbh do chussxSiri 50nrJLlia.' lmhl.id x2 Acmhninni aEAcmhAinnl Aibrr2n 2022 itchi i%tL'iich cxilc larnihii(l 31 2023 Ci51¢ Mhic Thiarnain DE,:N'l -- Ci%lc cOiri(xh Cist¢ ¢aipilil lthrynsih 34.61)9 116973 30.000 {4.000) 1145.116) (30.000) 30.699 ?.07¥..137 2.107.180 180.972 2.107.180 (179.116) ? 109,036 C¢ste C6iriochl Is ci%tc an Cist¢ ¢bir1och a bhronn un Roinn Oidcdichais in ?0 l O chun cur w ¢liumJ% lonuobh&% na GaclsLolJioihia cuidiu leis n(I COsiai% chi%iriL)IhiJ asvus thu¥*Jl la ioc ar fud fi47rnail na CJicl%Lolaii)LhiJ dlta ag leachi chun cinn. Is ionann an t-iamihcid 31 M4irtJ agTUS an i-iarnil)iid gan chJithcamh dcn ¥hisli LOirioLhia. t)éan)nn an Roinn Jtlihhri'iihniu ar an chaitC4ichi1S iigii% le f:ii)mhidh na Roii)nc. aisiocfar do loni'ioblia% nJ GaLlscolJio¢hta e a li¥fidh d(¥ aihinth¢isiiu i diion£cadail cilc dcn rhincal CLanna. I ndeireadh na daia. t.1 4ryn cisle no cuid ar bith d¢ gpar n Lhiiiiheamh inio¢tha leis an Roinn. Fuair tlvnL4obh45 £1.81 ?.0 i mbliana mar ia1ht bhrci5C sa chisk o5iri0ch agu% rnéid iomian d¢ £!95.180 mar ai%ioCiiwhL don scoil & dilsSodh. Cistt MhicThigrnain Bunaiodh Ci51e Mhi¥ 'l'hi%irnaiii le %paranJchidl1 J Lhur Jr fail d'iJrdhalthi Chol&isle Fcirsle. chun ¢uidiu Ico dul bvo dii an Gha¢luLhi dSU5 ¢hun thcaioLhi a thabhairt do GhJclnaionrili.
IONTAOBHAS NA GAELSCOLAIOCHTA i%OTAi DO NI A RAITIS AIRGEADAl¢ (AR LEAN) DON BHLIAIN DAR CHRIOCH 31 MARTA 2023 19 C.'isti Sri#nl (Ar IAn) Ci5¢¢ Cxipitil TeanEch4 Bronnadh an deontas seo in 2021120?? le hobair dheisiuchain agus th¢abhsuchain a dh¥4anamh ar 199 Bothar na bhF.41. Caitheadh 80 hiomlan é i mbliankL 19-