Taca Financial Accounts for the st ear ended 31 March 2023 J Quinn & Company Cenified Public Accountants 44h Glen Road Bellast BTI 18BG
TACA loncaim a us Caitea¢has dheireadh bliana 31.03.23 Income & Ex enditure account for ear ended 31.03.23 loncatmllncome Boscailboxes Tlcéidl ickets DeontaslGrant- Glor Na nGael Deonachain Pearsanta Urraiocht Gift Aid £s 17,384 8,155 42.408 7.587 35,544 lomlanrrotal 120,904 CalteachaslEx enditure P05taslPostage & stationery CioslRenl IniuchadhlAudit CLG An Phiarsaigh Naiscoil na Banna Nais¢oil an tsléibhe C)huibh lontaobhas Na Gaelscolaiochta Naiscoil Chois Locha Bunscoil an tsléibhe Dhuibh Gaelscoil Aontroma Nais¢oil na Fiobha Naiscoil na Deirge Naiscoil na mBeann lonad ill Spoirt B Cuntoiri phobal de Cumann Oige Uactar Chluanal Gaelscoil an Lonnain Naiscoil na Seolta Cairde Gaelscoil Na Mona Deontais lomlanarrolal Grants Duaiseanna/Prizes Arachasllnsurance TrealamhlEquipment- Boscai Suiofnh IdirfinnlWeb5ite Priontaillprinting TaisteaIraVel & Entertainment Tailli an Bhaincl Bank fees CeadunaislLicence & Permits Caiteachas eilelGeneral expenses Titim airgidlDepreciation 254 500 8940 1500 11380 50289 3200 6390 3690 3120 2000 2000 1700 400 1200 1000 2000 jo 99709 3,242 668 376 120 2.992 1,176 1.183 352 155 827 111554 Fuilleach sa 8hliainlSurplus in year 9350
TACA Clar comhardaite amhall ag 31.03.23 Balance Sheet as at 31.03.23 Socmhainni Seastal Fixed Assets cost deprec 25Yo net TrealamhlEquipment Add, Coin Counter 16182 4022 -16090 404 92 3218 3310 Socmhainni Reathalcurrent Assets Cuntas (old BLSP account) Cuntas a haon Deonachan Tearma seasta 7001 8005 2043 17049 Flachai Reathalcurrent Llabllities Costas fabhruilhelAccrued costs -1150 15899 Glan sOcmhalnnilNet Assets 19209 Cuntas Cai itiuillc ital Account Prior yr adjust'mttlcoigeartu don bhliain roimh larmhéid tugtha ar aghaidhlBlf 01.04.22 Fuilleach sa Bhliainlsurplus in year 9859 9350 19209 Ullmhalodh an Cuntas loncaim's Caiteachas don deireadh bliana 31.03.23 agus an ciar Comhardaile Amhail o na leabhair. eolas agus miniuchain faighte o TACA agus aontaithe. The Income & Expenditure account for year ended 31.03.23 and Balance Sheet as at 31.03.23 has been prepared from the books, records, information and explanations received from the management, is irLagreement therewith and is a true and fair view of the financial affairs for the year ended 31.03.23. jl,.Ll:_.S