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.