TACA Financial Accounts for the st ear ended 31 March 2024 J Quinn & Company Certified Public Accountants 44h Glen Road B¢lfast BTI 18BG
TACA loncaim a us Caiteachas dheireadh bliana 31.03.24 Income & Ex enditure account for èar ended 31.03.24 loncalmllncom• Boscailboxe5 Tlcéidl ickets Cummis Alison- Insurance refund Deonachain Pearsanta Urraiocht Gift Aid 18,728 7,724 286 8,205 78,994 lomlanlTotal 125,980 CaiteachaslEx endlture PostaslPostage & stationery CioslRent IniuchadhlAudit CLG An Phiarsaigh Naiscoil na 8anna Naiscoil An Tsleibe Dhuibh lonad il Spoirt lontaobhas na Gaelscolaiochta Glor Na Mona Gaelscoil Éanna Naiscoil na Fiobha Naiscoil na Deirge Pobal An Chaistil Deontais lomianarrotsl Grants DuaiseannalPrizes Arachasllnsurance TrealamhlEquipment- Boscai Priontaillprinting TaisteallTravel & Entertainment Tailli an Bhaincl Bank fees CeadunaislLicence & Permits Caileachas eilelGeneral expenses Titim airgidlDepreciation 138 1,200 500 10470 14250 17120 9555 30000 2800 27600 5050 2000 1000 119845 2.899 418 344 1,525 1.178 506 59 828 129440 Fuilleach sa Bhllalnlsurplus in year -3460
TACA Clar comhardaite amhail ag 31.03.24 Balance Sheet as at 31.03.24 Socmhalnni Seastal Fixed Assets cost deprec 25Yo net TrealamhlEquipment Coin Counter 16182 4022 -16113 -1609 69 2413 Socmhainnf Reathalcurrent Assets 2482 Cuntas (old BLSP account) Cuntas a haon Deonachan Tearma seasta 4879 8005 1233 14117 Fiachai Reathalcurrent Liabilltles Costas fabhruithelAccrued costs 50 13267 Glan sOcmhalnnilNet Assets 15749 Cuntas Cai iIICa ital Account Prior yr adjusl'mttlcoigeartu don bhliain roimh larmhéid tugtha ar aghaidhlBlf 01.04.23 Fuilleach sa Bhliainlsurplus in year 19209 -3460 15749 Ullmhaiodh an Cuntas loncaim's Caiteachas don deireadh bliana 31.03.24 agus an ciar Comhardaite Amhail o na leabhair. eolas agus miniuchain faighle o TACA agus aontaithe. The Income & Expenditure account for year ended 31.03.24 and Balance Sheel as at 31.03.24 has been prepared from the books, records. information and explanations received from the management, is in agreement therewtth and is a Irue and fair view of the financial affairs for the year ended 31.03.24.