CUMANN GAELACH LEATH CHATHAIL
CUNfAS AlllGID
2023
EAMONN P MCGRADY & CO
Chartered Acwuntants &
Registered Auditors
21 a Market Street
DOWNPATRICK
Co Down
BT30 6LP
Tel: 028 44614340
Email: eamonnrncgrady@yahoo.com

APPROVAL NOTE
I approve these accounts and confiml that I have made available all relevant records and
infom]ation relating to the income and expenditure of the business for the year ended
31" October 2023.
Marcas Mac Ruairi
DATE
CUMANN GAELACH LEATH CHATHAIL
ACCOUNTANTS REPORT
In accordance with iDStnthons given to us we have prepared without wing out an
audiL the annexed accounts fiY)m the accounting records of Cumann Gaelach Leath
Chathail and from inforn)ation and explanations supplied to us.
EAMONN P MCGRADY & Co
DATE
EAMONN P MCGRADY & Co
Chartered Accountants &
Registered Auditors
21a Market Street
DOWNPATRICK
Co Down
BT30 6LP
Tel: 028 44614340
Enyail: &2monnmcgrady@yahoo.com

CUMANN GAELACH LEATH CHATHAIL
Cuntas airgid na bliana 1 Samhain 2022 - 31 Deireadh Fomhair 2023
Cuntas Reatha Uimhir 1
Bank of Ireland 45566104
Isteath
Figiur ag tus
na bliana
Banc
lasacht - Naiscoil Dhun padraig
Flgiur ag tus
na bliana
16.908
3.500
Tailll O na ranganna
2.475
Ranganna
4,093
Imeachtal
Imeachtal
Dinnéar na Nollag
521
Dinnéar na Nollag
nach Nollag
701
992
Club Oige
Club Oige
Culturtann
650
522
Seachtain na Gaeilge
Scéim shamhraidh
Imeachtsi
428
665
SeaGhtain na Gaeilge
Scéim shamhraidh
1,894
2,757
Tiomsu airgid
267
Costais tuaraistsil
2,483
Deontais'.-
Comhaide Ceantair lur Mhum an Duin..
lonad Culturtha
Ranganna
1.000
3.000
Deontsis:_
Foras na Gaeilge:.
Scéim na gcampal
Scéim shamhraidh (Scéim na bhFéilte)
Foras na Gaeilge
aisiocaiocht..
Scéim na gcampal
875
980
1,500
Conradh na Gaeilge'.-
Seachtain na Gaeilge
Dianchursa
eile
1,850
852
277
Deontais:_
Naiscoil Dhun padraig
4,500
Us bainc isteach
Tailli bainc
67
loncaim eile
Eile
113
Aistriu bainc - Cunlas 2
2.483
I￿StriU bainc - Cuntas 2
150
figiur a8 deireadh
na bliana:
figiur ag deireadh
na bliana:
Banc
15,659
36,081
36,081

CUMANN GAELACH LEATH CHATHAIL
Cuntas airgid na bliana 1 Samhain 2022 - 31 Deireadh Fomhair 2023
Cuntas Ulmhlr 2
Bank of Ireland 10805953
Isteach
Amath
Figiur ag tus
na bliana
Banc
Figiur ag tiis
na bliana
2,663
Tailll O na ranganna
Ranganna
Ceardlanna
180
58
lrneachtai:
Aonach Nollag
Ceol na Slog
Big Bedtime Read
Club Oige
Leabharlann na nog
859
1,250
166
2,787
3,132
Deontais'.-
Foras na Gaeilge
Deontais
60.067
Arachas
Clos oifige
Costais Taistil
Teileaf()n I Idirllon
Leictreachas
Costais Tuarastsil:
Tuarastsil
Cain
Pinséan
Postaslstaiseanoireacht
Ifogralochta
Tailll cuntasalochta
1,175
2,700
199
418
36
21,593
6.642
1.240
382
732
Us bainc isteach
loncaim eile
Tailll bainc
Eile
51
95
Aistriu bainc - Cuntas 1
150
Aistriu bainc - Cuntas 1
2,483
figiur ag delreadh
na bliana:
figlur ag deireadh
na bliana:
Banc
16,702
62,880
62,880

CUMANN GAELACH LEATH CHATHAIL
Cuntas airgid na bliana 1 Samhain 2022 - 31 Deireadh Fomhair 2023
Cuntas Uirnhlr 3
Bank of Ireland 45566702
Isteach
Amath
Flglur ag tus
na bllana
Banc
199.850
Culturfann
ceannach an fhoirgimh
athchoiriu
50,000
23,211
Us bainc isteach
715
Cultiirlann
Gostais
870
Deontsis'.-
An Roinn Pobal
Deontais:_
36,471
Glor na nGael
Ciste Infneisb'ochta
aislocalocht 21,509
aislocalocht 80,000
Nalscoil Dhun padraig
clos
deontas
6,042
18,000
fi8IOr ag deireadh
na bllana:
Banc
37,404
237,036
237,038

CUMANN GAELACH LEATH CHATHAIL
Cuntas airgid na bliana 1 Samhain 2022 - 31 Deireadh Fomhair 2023
year ended 31 October 2023
Statement of Balances
Bank of Ireland
Current Account
Bank of Ireland Bank of Ireland
Account No. 2 Deposit Account
Loan
Naiscoil
Dhun padraig
Totsl
Opening Balance
16,908
2,663
199,850
3.500
222,921
Transfers
2.333
-2,333
Loan to Nalscoil Dhun Padraig
written off
3,500
-3,500
Lodgments
13.190
60.￿7
37,186
110.443
Payments
-20,272
43.695
-181,632
-245,599
Closing Balance
15.659
16.702
55.404
87,765