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 Tot*1 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 4￿livI(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 ye*rl 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' f*llin2 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 ve*r 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 lin￿￿1￿1 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 Pro￿niC$ and ccnain fin￿lat 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 ￿rrO￿nanlc 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 ry0￿20? falls Road. B¢ifL' Il. Invcstrncnt income r¢la1￿ lo bank inierrsi rcccivcd. 1.4 Rewurtts ex￿nded R¢sourLCS expLnd¢d cirL' aicouniL.d for on an acc￿1% 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 funher￿￿￿e of ils ¢h4wiublc objcctivcs. and includes expendilurc on scIKK)1s by wdy of¥r41llL% for lin￿ela1 sUP￿rt and Jcwmmodalion. stsITi￿sL￿ sUp￿rt costs in relaiiort 10 Ih¢sc a¢iivili¢s and th¢ TruNI. Gove￿niC 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 T*ngible fixed X%X*L T￿sible fixed &sscLs aff initially measured al cost and subsequ¢nEly mc&%urcd at cost or valualion. of d¢prc¢ialion and any impuirnient I￿seS. 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￿$. Frcchold land and buildings Fiiturcs and fininss Compui¢r5 Y/0 siraishi linc 20°i• rrduLing bdlancc 33.3ty/0 [L￿U(ln8 balance No deprecialion is charged in th¢ y¢ar thai buildings arc acquircwconslructed. All other types are dcpre¢i&ed in ihe year (hey are acquired. 1.6 Inves¢menf pn)pertieJ The Frcehold prop¢rry at 14?.144 ralls Road. BclfasL held on Isi April ?O?I has been reCI￿lfIed under FRS 102 eclion 16. Inveslmcnt Pro￿1¢& under lan8ible fixed &%scLS &$ thc Tru￿ id¢nlifi¢d ihal il is held for thc purN)sc of gencrniing rcntsl inLome. Finan¢iAI i￿51￿ments %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 oblig*ion 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 InV￿lment in S¢hool Butldin%4 Th¢ ¢0515 of pu￿h￿￿* 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 re1mbu￿rn¢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 %r*nLI 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$￿1￿10¢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¢1s1i￿hItt 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. Don*tions Ind Gr*nts Ilnreslrirted Re%lricted rundy fundy Tot*1 2023 'lotxl 2022 Don￿10￿% 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 Ch*ritsblt *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> 264.8*S 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 Re￿nCl¢d fund& 179..17? 24S,357 4?4.7?9 IONTAOBHAS NA GAELSCOLAIOCHTA NOTF.S TO THF FINANCIAL STATEMEINTS {cO￿TINuED) 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 B*si* of all￿￿tiOn tkpf¢¢i41ion Administration cxwi￿¢S Trnv¢l and sU￿151¢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 T￿n￿•ble fixod *x%ets' frrtthold 1*4d 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¢ci*lion •nd irnpnimenl At l April ?0 Depreciation chargcd in thc y￿r 99.1.14 7.709 121.680 53.752 51 At 31 Marth 20J 1 $2.83S 16.888 7.709 177.432 C*rryin2 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 B*lAn¢e ul dj￿￿1￿¢￿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% f*llin% 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% f*lling 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 .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% Re*ourc April 2022 reyource exwded B8lan¢¢ ¥131 M￿reh 2023 M¢Ki¢rnan fund DE.:NI - Acc4)mmiYlllion fund tAtnsu4cs clip1￿1 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 Accommod*lion 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%cOlai￿hla lo providc for Ihc aLcommcyJJlion ￿Thnd buildiny io%1s air()5% Ihc dcvcloping Irish Mcdium sec￿r. Thc balance at 31.%1 Mw¥h rcprcscnts ihc unsp¢ni bal￿￿¢ of lh¢ a￿mMOd.￿lI￿n fund. lTh¢ expcndilure is r¢vi¢wed by ihe t￿p￿Initi(•￿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. ul11m￿clY 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?.1￿0 a lop up lo the accoMm￿)E10n fuild. and a lothl of £?g5.I¥O .Is reimbursemenls for the two Sch￿18 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£u*R¢S C*pitsl 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* dtArl*i¢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 *cmh*innl cmilt 241.36? 179.116 420.478 455.897 lone*m Rl•AI{¢•ileach*.¥) don bhliainl C1An2hlu4i￿ackni 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 l*rnihéid 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 ￿¥(# Snan tairbhc an plK)bJil f￿1 réir FRS I O? 1.2 Gn6ihaL4 k*ntlleh 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 bla￿￿h 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 fi￿￿15. cinnlear nach bhfuil celsi gnoihais leantsigh ann. T￿nChar 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¢rnh*iDnf K%¢¢¥eh Is ionann ￿Mha￿nn1 i%iea¢h rnaoiniu O ai%inralh￿7 reachtu1￿ d¢On￿hlin 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 l1oni￿bh1¥, 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 gnlomh￿￿Ioch￿l 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 Rè*dmhaoin InThti*lio¢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 lonstr*im Airgt*d*is 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 ranni￿a1￿chIal 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 s￿lIe 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%ti￿hU1 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 Ri*l¢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$hriant* Sii¥nl lomlan 2023 lomlan 2022 De0￿h￿In a¥us féirini TACA Ci%lc Inlheisliochia Ciste Coiriochta 370 50.289 .170 50,289 80,8?9 2.107.180 2.107.180 ?59.(XJ) 1107.180 1160.839 616?80 Don bhlixin dxr ¢hrioch 31 hiartl 2022 ?76.701 139.579 616.280 Gnlomh*ioehi#i C*rthana¢hi 2023 20•2 loncam ciosa carthanaclira lo￿aM ¢il¢ 87.720 41.393 54.604 129.113 97.57? IONTAOBHAS NA GAELSCOLAIOCHTA NOTAI DO NA RAITIS AIRGEADAl41 (AR LEA￿) DON BHLIAIN DAR CHRIOCH 31 MAR TA 2023 Infhti%tiochtal 2023 2022 lis bain¢ infhalLI 453 169 loneam Eile 2023 2022 Barrnch&s ar dhilsiu scoileanna 12.188 Gnlomh*loehi*l CArthnniieh 202J 2022 C.osluis fhoirne 135,438 1 ?5.6?4 Maoiniu dron￿15 b)hniomhai(Khtsi (f¢ts¢h ar n&a 7) 10.000 iar de tJ&iio¢htu (féJL'h ar noth 81 SCI￿ d¢ ¢hos'iais na1￿h815 (féarh ar nOLI 8) 288.894 16.854) 24.•80 4?0.478 4?4.7?9 An*ilis de réir ¢1¥te Cisii neamh%hriwi Listi srianla 241.36? 179.116 4?0.478 Don bhlillin qlgr chrifjch 31 2022 Ci%li nC￿h￿hrianI￿1 Ci%li 5rianta 179.37 ?4$ 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 Co*l*k¥ TacAlo¢b Coslais Tthe*loeh¢* 2023 2022 Bunus an dailie Ri#lach¥i Diluachail Speanais riarnchain Taislcal agus maiircachthil Speanais allrf￿hIa 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 i￿rthlIndchia ?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 bhrU￿1T lonts￿bhal ar biih tocaSochi no speansais On lontjobhas i riih na bliana no na mblianta roimpi. io Eile 2023 2022 Glan¢hai1l￿an￿S ar dhIu￿aIrt %Ocrnhainni s￿41a 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% On*1 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 Dilu*chAil *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 C*ile2cha% ¢￿da1¢he *r Ihoir%nimh Yoile larnihéid ag fiocJiwht*i 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 R6*dmhAoin InTh¢isiio¢h 20LI Lu*ch 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: FI￿h01n 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.$6 lonum iJr¢hurth2 iomlan 1.84? 056 1.1181)49 Is ionann ionLam iarL'hurth￿l aguy dconlais rialtais a fuanh&% do Ihogrni Caipitil. liseofJr an i-ioncam iarchurtha do Rdiieas na nGnlomhaioLhial Airxeadais d¢ réir na dilu41chdl IJ a bhcidh i bhfcidhm lels an réadmhaoin abhartha. Bhl un i.ioniam iorLhurthd ¢isiih¢ i mbliuna d¢ réir na iaillc dSluachaia a gcarradh. 17 IONTAOBHAS NA GAELSCOLAIOCHTA NOTAI DO IYA IL41TIS AIRGF.ADAIS (AR LEAN) DON BHLIAIN DAR CHRIOCH 31 MAR TA 2023 18 Ci$li Numh%hri*nt* IDrmh*id *% Acmh*inni Acmh8inrti Aibrean 2022 te*¢hl islc•¢h ¢le l#rnihéid 31 MArtA 2023 Ciste lon￿bhaIS 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 lonL￿bh￿ do chussxSiri 50nrJLlia.' l*mhl.id x2 Acmhninni aEAcmhAinnl Aibrr2n 2022 it*chi i%tL'iich cxilc larnihii(l 31 2023 Ci51¢ Mhic Thiarnain DE,:N'l -- Ci%lc cOiri(xh Cist¢ ¢aipilil lthrynsi￿h 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 i￿a1￿ht bhrci5C sa chisk o5iri0ch￿ agu% rnéid iomian d¢ £!95.180 mar ai%ioCiiwh￿L 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 TeanE*ch4 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-