IONTAOBHAS NA GAELSCOLAIOCHTA TRUSTEES RF,PORT FOR TIIE YE4R ENDED 31 MARCH 2023 The Trustcas presenl their report Jnd futal siatanents for thc ycar cnded 31 Mch 2023. The Tr1¢¢$ hav¢ adopt¢d th¢ provisions ofthe Ststcm¢ni of Rcwmmcrthd Prnc¢ice (SORP) 'Accountin8 and RepNtin8 ty Clwiti¢s' (FIL$ 102) {cffc¢tiv¢ 131 J•ftw 2019) and The ChatitiLS Act INI) 2008, in prcptirin8 thc gnnual rtyort acwunts ofthe churity. Objtctivej •ctivities Thc principal activity of thc Trusl is the advancmrni of edU10n through the meAliurn of thc trish Iwe in 5dKX)Is iti Northern Irclan(L The TnLstru havc paid due regard to guidurKe issued by the Ckthrity Commission in deciding what activitiu Tru should und¢rtuk¢. lavestment ill Scbool Buildii Inv¢simmi in sclw)ol buildings represents all copilal costs incurred for cuch individual se11 projecl. Ai pr¢Knt no cttpithl Fpanl is pyablc on suth eXndliurc until a J¢h(K>l is )pproved by thc Dcpathent of FAlu¢in. th puymcnl of thc 8runl by the Dcpwtrient the Tnlrf scek rccovcr vApendiuwe r¢Y incurred oft the school ROnbI na GXls¢olOCh1a is on unin¢orrmted CIJ•ritsble Trirt bc¢n Approved by the Charity Commission Nl on I Ith Aus 2014. Thc Choriry registrntion numEtr is NIC1147. Tx 5tstui lonLwbkns ntt Gaeljcolaiothrll becn grnTht¢d ¢hlIable by th¢ Inland Revenue 8nd is exempt from corFQrntion t&x on its U¢liviti¢$. AchievemeRLI XDd perforny¥n¢e Thc Lement of FiNnLial Aciiviti¢¥ (SOFA) thows movemenl in all ¢hJritubl¢ fut)th split bctwc¢n unStrICted fw {monies that ¢an be applicd lo wiy ¢l¥triiable objcdivu with the Trusts obje4iva) and r¢stricicd fundx (moniL8 provid¢d for $Irl¢ Purs). Tothl unrttthctrd incoming r¢sourc¢s for th¢ year were £195,413 (£374.442 year endcd 31 si Mh 2022). Th¢ main sourccs of income wLYe combincd don]05 of £53.289 from TACA llnd Ctslc Intheistiodita . £87.720 orrenU income. £39,193 of rele&scd <kf¢rrcd income and £14.388 of other inwmc that ctsmc from thc [w1n¥ strplLL% of veslcd h0o and Arns n bhFul meeting room hire to cxlrn1I partia. Unrcstricd eXper¢dItt for thc year lotllled £241,362 which incluthd ll,Ofy) on ST1$ lo an Irith medium school 1$( th¢m with their running. ¢ostS throughout thc ycllr. Thc TnL%t's unre5trictcd fun<L% m3de a defi¢it of £45.949 this ycar. This miinly duc to spttldln ' protKrty T¢puirs and rcn¢wals. which saw an Inert of £33,71 S, and in lighi WMJ h¢aL which saw an incre&%¢ of £12.872. In Jddilion. lh¢ TnLa ¢ontinu¢d to provtde fijndinx lo Irish Medium 8¢hools for accommodJtlOD aThJ cosfs through thcAcCommal10n fund, £145.116 offitndin8 LKSiStancc providuj w Irish Medium Schwls. b'inAneiAI rtvi¢w The Tn has unrutrictcd rcservu at 3 1st MJrch 2023 of £1.5111.296. The Tnjstccs uim lo m8inthin ) level of ruerv¢& ¢0 allow il lo eonlinu¢ to wvcr ILS ongoing nukning coqL% provid¢ an1 1514n¢t w Irish Medium SCIM1. The TnLsl¢e$ ¢ontinue lo rcvicw thc Trwfs lev¢1 of income and expenditure ofi an on8Oin8 bLS lo msurc il inl&in% a r¢&wnable le¥cl of reseryes.
I0lA0BHAs NA GAELSCOLAIOCHTA TRUSTEF.S REPORT (COI%YL¥UF.D) FOR THE YE4R ENDED 31 MARCH 2023 COlll% conceni The 13alan¢¢ Shcrt the eod of the yw shows unrastriL%cd rcscrvcs of £1.518296 rrystrieted rcsep4c5 of £2.109.036. The TnLStw will conlinuc to l¢ok At income 8encrnil1 opp)rtunities to enablc it ty ontinue lo m)vide grant &ssistantt to Irith Mdium schwLs. Tr tr51cC have concluded thtst due to thc ap&Yopric level of res¢5 and the building king fully rented OIJL the soin8 ¢oncem b&sis is upproprial Given th¢ aLv< th¢ tr.3 belicvc it is HroprIat¢ to pr¢pare the financial sWemenLs on tt going c4)llLYrn bls. IIK TnLSt h&$ Lx)mplet¢d the Cons¢1100 of th¢ nu 1 building on th¢ FalL% Rood in janu 2020. The buildin8 is DOW fully r¢nled out provid¢ fill$ to the Tru W enable it con(inuc (o pursuc its thwitable liViti Pln5 for ¢he Going forward it will ¥l)ntinue lo provid¢ fill4n8 to Irish Mcdiutn sch)]8 for K¢0mmolOn ring ¢0 govtrnaaeo nd ##1¢0¢0t lThe Trusrrts wh) Yrvcd during the Ye wue: Jackie Fitryatrick IA)rth Mx Gabhann Ktstlvyn De Brun Geiroid O Muillcoir Pilib M]è11 Padrgi8 O Cdlaigh Auditor4 Aftcr the tt111¢d finRnCl staents for th¢ yrnr 3 lyt Marth 2017 were Ar4xoved by Ihe Ix)ard oflonta0bh rsa GaclsColttlh The TnLSI iniliatcd n t¢nd¢r Fwc¢ss wovi(k Judit¢d aCunts for thr next thie¢ yr4uy. As a ruuli ofthis lender pro(S Iontllobh na GIKls¢oltslo¢hta aN*)inled SLMD Limited Tla Brid8< Charwcd ACuntsnts for u ptrd of thrcc Yts. Due to thc limiiaiioThs PrLted duc to Covid-19. no new nderS w¢rc wu8hi and th¢ committcc weed ¢¢n11n with SLMD Tlr6 Bridgc, ChJrt¢r¢d Accountants bckn8 th¢ audilora for thc ¢nd¢d 3 Isi Mar¢h 2023.
IONTAOBHAS NA GAELSCOLAIOCHTA STATEMENT OF TRUSTEES RESPONSIBILITIES FOR THE YEAR ENDED 31 MARCH 2023 The Tr[Ltt5 are re%p)nsibl¢ for wq)aring the Tnk%l¢¢s Rcport and thc financiAI sw¢ments in accordance with 4ylicttble law Unil¢d King&im Accounting SQdards (Unit¢d kingdom Gcncrnily Ac¢t ACCOtIng Practice). The Clwitics Act (Nt) 2¢J)8. require% the TnLs¢ccs prtyare financijl SLirnents for fuwKial y¢ar which 8ive a truc ar f4ir vicw ofthc finaTrcial p)silion of tljc TnJsL In prq>tyring these rcounty th¢ are rcquircd to: - sele<¢ suttsbl¢ a¢COthllin8 p>licia wid then hpply th¢m rmsistenilyi - obs¢The the and winciples in the Charitiu SORP. . mok¢ jud8crnts and utimmtos thal wc r¢&sonthl¢ oThd {vleD - sl&te whthr 4Jplieable c1)untIng trkivc b¢¢n followed $ubj¢¢r w any rn•tsr¢ deparDJrc5 dixlosed and rxplained in the bc¢owits: and - prcpttrc the finvJKig1 ststements on the 8OU)8 cO¢M b&sis uojeu it is inappropri prcswnc the Tn1 will continue in oFrntion, The TnleI arc ruFM)nsibl¢ lor keeping sul]i¢ieni llccou• Y¢rdS diJ¢lox with r¢ts)n4bl¢ a¢oJw al any timc rinanciat P03ition of th¢ TnLsI wid ethle utsure th th¢ Iounts comply with currcnt eknrity ]xw th¢ pmvisio olthc trust d¢cd. They olso rc5poL%ibl¢ for yafeguarding thc ets of the TnLrt and hcrK¢ f¢X takin8 reosonabl¢ 3tcp3 lor the Prevention ¢¢[lon offruud and other irr¢guitsrilics. The TnLSte¢s Teport 8pproved by the Board of TnLsI¢c Rt£istered offi¢¢: ArA.s n bbFai Belf$t Northern lrnlAod BT12 6AH r p O Cealiaigb Cisteoir
IONTAOBHAS NA GAELSCOLAIOCHTA TUARASCAIL NA nlONTAOBHAtTHE DON BHLIAJN DAR CHJUOCH 31 AIAR TA 2023 Cuire&nn na hIonLwbhaith¢ a diu&rclI agu5 J scunlais air8¢•dais don bhliain dar ¢hrio¢h 31 Mthu 2023 i iaththir. Ghlac na hlontsobhaithe le foraitha an Raitis ar Chl&qchtsis Molla (SORP) 'Cuntusalochi agus Ibairisciu CArthanachtsr (FILS 102) (i bhfeidhm O l Eanair 2019) agus Acht carthaTrhLt (rt) 21)08 0 thJobh ullmhu thuarascthil &Bus ¢huntais bhIlrUla na dc. L8pOirl 2%us Gn6omhaio¢hts5 Cur chun ¢inn na GaelsLYtlalo¢htJ i dTualsI Éireann is Ca priomhgknlomhaSo¢ht an lonLwbhais. Ta na hlontaobknithc i ndiaidh dul i dtuilleamaf ar thrcoir Choimisiun na 8Carth2nachtsi maidir Icis na ornhal0¢htafj ba choir don lonlaobh&s a dh&anJmh. Inlhei¥tiocht i bhFolr%nimb &i¢oile Cuimsionn inthcistlocht i bhfo1rEimh s¥Oile na rAKtais chaipitil a cluitcar Iv tionscadal Koile indibhidioil. San •m i iadkniir nil deont&s cthipitil inloctha &r ¢halteacL da l¢ithéid go dii Bo gcead6idh an Roinn Oid¢a¢hais an seoil. Ar an dconias ¢aipitil a loc ag an Roinn oldha1$ lorgafonn an tlontaobh&s an t-airgcad J caitheadh as na scoileanna ¢lKanu a thail ar ai.%. Sold Is lOnLiObh CTrrthana¢hta neamhchorprnith¢ lontaobh&% na Gac15wla60thts ata faofa ag Coimisiun na 8carththl rt o I l LunLsa 2014. hlCIOOI 47 is ca an chlaniimhir Charthanachl& stsld&s cana¢h Bhronn lonctsm Intire sL4da% cJrthanachLI ur lonth&S na GaelscolaSo¢hts as da rfir. ta sé diolmhaithc O chain thorparaidcach a ioc ar a chuid gniomhal(Khl41. 6a¢htsl *%u4 Feidbm6oeht Léirionn Raitc&% n8 nGniomhaiochLli Airgcadais (sofA) an t-aislTiU sna cisti cthhanachia uilis roinnte idir cisti ncamh5hrianth <air8id ar féidir bainl bh¢ith a8 cuspoir carthanuchta ar bith aige le cu5pOirl an lonkiobhais) ugus ¢isiI sriiinla {airgid 501athraithe do chu5pOirf ar l¢ith), BJ é £195.413 (£374.442 don bhliuin dttr chrioch 31 2023) Iln méid tornian foin$l fai% ncamhshrianth a th&inig isteach. Ba iad lJbhJrtais" de £53.289 0 TACA a£$ on Chislc InthcislihI £87.720 d'ioncam ¢io.%a agus £34).193 d'ionwn iivchurtha eisithe v$ £14.388 d'ioncam cile a th.4inig 6 bharrnchas maoinithe na s¢oil&inna dilsithe agus 6 shcomrd cruinnithe na bhF¥dl n lig&in ar ¢fos do phairtithc sca¢htracha na prlQmhtlinsa ioncaim iad. Ba é £241,362 méld an chaitcachJis rtumhshrianth don bhliain inJr caithe&th £3.000 d¢ ar dhntlS a tugadh do Gha¢lswil ¢hun cuidiii l¢na Sta15 reotha i rith na blian& Bhi casnamh san lofttwbhas de £45,949 ina chistl ncamh5hriJnts i mblian& ljhl sé s¢0 umldaidh mar ghcall ar rnhéadu %na ¢aiteachtsis or réadmhaoin u dheisiu u8us a athchoiriu ina nibh mr4U dc £35,715. agus de £12.872 i soil5iu a8uy i dlw go priomha. Lna th¢ann¢a sin. l¢anann an tlonLwbh&s ar ashaidh muoiniu a chur ar fail do Ghaels¢oile%nn2 go f6ill Ic haghaidh costas Oirio¢hia a8Us reatha Irid an Chist¢ coirloch Tugadh maoiniu de £145.116 do Glwis¢oile AthbhrL¥ithniu Air%¢adais Bhl culchisti n¢4rnhs'hri1a de £l.518.296 ag 2n 10nta0bh tr 31 m.lna 2023. Is l aidhm na nlontaobbaithe leibhéal ctslchisil choir11 a lisfidh do nd costais rthitlii ata aige go foill a chludach a¥us 1¢ deonthis a thabhairt do GhxlScoilnn& Déanfaidh na hlontsobhaith¢ athbhreithniu ar leibhéal loneM agus caiteachais an lontaobhais ar bhonn lean0nh fos 1¢ inntiu 80 gcoinncoidh sé leibhéal ré&gunta ciilchi.stl go foill.
IONTAOBHAS NA GAELSCOLAIOCHTA TUAII4SCèiTL NA nlONTAOBHAITHE (AR LEAN) DONBHLIAINDAR CHRIOCH31 MpiRTA 2023 Léirionn an Clar Comhardaith¢ ag dcireadh Da bli&na go raibh c(41chistl neamhthriants de £1.518,296 oilchistt Sri3nla de £2.109,036 ann. Iniuchfaidh na hlonlaobhllith¢ na deiseanna le hion¢am a &haothrii go foill a chuirfidh ar a ¢humas deoniais a thabhairt do Ghaclscoilcwina. Chinn n2 hIontKJbhaythe so bhfuil bunus an shn6thai8 l&intsi8h cuf. mar ghcalL ar leibhéai na gadthis'tt a8Us ar 4 thoirgncarnh a ligcan Jr cios go hiomlthn. Mar gheall ar an wl&s th]UalIe. is I barnil na n-iontrobl41ithe go bhfuil sé cul na raitis IÈr8eadais a ullmhu ar bhonn &nOthais leaniaigh. IDlhei%t6o¢bt•l Bhi iogail thoirgn&Thh A$ na bhfai Bhoihar na bhFal crtochnttithe ag an lontaobhas i mi Eanair 2020. Ta In foirgneamh a ligean ar ¢10% anois le CIS a shoiathar don lontJobhLs a ¢huirfidh ar a chumas a chuid gnl0mhafhta[ ¢kthan¥hth a dhéanamh so foill. a PleannM don Todhehf Sa bhliJin ata 1¢ truchi Icanfaidh an tloThtaob1 ar oghaidb mLnIU a chur ar fail do Ghael%oilcanna Ic haghaidh ¢05tas coir1hth as% reatlbi f6s. Strnehtur. Ri4lJch41 %us Baini¥t6ocbt Sco a hlontaobh41ithc a bhi ann i rith na bliana: Jackic Fitrpatri¢k lA)r¢th Mac Gabhann Khryn Dc Brun Gearoid O Muillcoir Pilib Mistéil Padraig O Cca]Iiugh Iniuchoirf I ndiaidh gur fwmhadh runlai% iniu¢hta don bhliain rhrio¢h 31 2017 ag tM)rd lontuobhas na Ga¢is'LxiIalh L.huaigh wi IlonLiobh&s i mbun prOi%is lairise¢ana le cuntai.% iniuchta do na trt bli ata le teacht a %holalthar. thorndh ar an phrOi%c&s t3iri.%<¢ana sro ¢heap lonLiobh&s nj Ga¢15colJiochta Sl,MD l.imited TIA Bridgc Chthercd AccounLlnLS EO ceinn seal de thri bliana. Dc dh¢8 na Sri.12 mar 8heall Jr Covid.19. nSof lorgii lodh tairi%cint nua ar bith agus d'ftonlaigh an coisle 80 leanfadh sé ar Ih2]dh le SLMD Ltd TIA Ilridge. C.hurtercd Acc0unLL mar na hiniu¢hOirt don bhlitsin dar chrio¢h 31 ,Ma¢ts 2023.
JO,TA0BHAs NA GAELSCOLAIOCHTA RAITEAS AR FHREAGRACHTAI NA nlONTAOBHAITHE DONBHLL41NDAR CHRIOCH31 h£4R TA 2023 Ta na hlonLiobhaithe fr¢agra¢h tss Tuarascail na nlonkwbhaiibe llgus na cunLiis a ullmhu de réir an dll bhaintigh agus Ch4ighd¢ain Chuntasaioehta na Rlochta Aontsith¢ {Cleachtas Glactha CUntasa1hIl ni Rfochta Aontaith¢). De réir an A¢hts um clanacht (rt> 2(M)8. nl mor do na hIontsobhuithe raitis airgeadais a ullmhu do gach bliain Jirseadais a léirtonn staid tNor agus chothrom un lontsobhai$. As na cuntsis s¢0 a n-ullmh& nl mor do na hlontaobhaithe: - 1&althe cul amt&dothta a roghnu agus iad a Chur i bhfeidhm go S - ¢101 1¢ modhanna agus prioAsabail charthanachta SORP. - brcithini(mais agus tsmhais a dhéanamh ata ré&sthita as Stikwn - dearbhu cé acu a ¢lofodh leis na caighd¢ain Chul chuni&saSochta llo nar ¢lolodK as cur kin aircwnh aon ¢isc¢athth£ abharu sonra¢ha luaile sna ¢untais: agus - na cuntais a ullmhu ar bhonn 8•tha15 leantai8h ach amtrthin sa ¢bas 80 $fltar nach féidir leis Jn l0ntaob1 leanst&n ar aghiiidh sa glllKS. Ta na hIoDtuobhaithe freagrd¢h as thifid ¢hul am11[0¢hIa a ¢hoinn¢ail a chuireann stos go me&sartha beachi v staid airgeadai% an lonthobhais aBILS A ¢huircann ar a gcumi% 80 gcloionn na ntaI5 lei% an dli CarthaChth rcadu a8 le foraiatha gkniomhas an iontwbhai.s. Ta na blOn•bhaithC frcagrnch fwi %cach &$ socmhaillnl lonLiobhais a thosaint agu5 céim r&L%unta a ghlacadh Ic calwis j8% gniomhaio¢ht mhirialta ¢ile nach é a stopadh no a aimsiu. Bhi tuar&sc&il na nlontllobhaithe fx)fa a8 Bord Tha nlonLwbhaithe. Oifry ¢hLiraithe: Arls D2 bhFai B¢'al Fcir%tL Tualtart Éirrann r12 6AH F."ga/ An tuavi PO Ceallai%b Ci%teoir