CUMANN GAELACH LEATH CHATHAIL cuNrAS AIRGID FOR THE YEAR ENDED 31" OCTOBER 2024 Charity Registration Number: NIC 102425 EAMONN P MCGRADY & CO Chartered Accountants & Registered Auditors 4-6 Market Lane DOWNPATRICK Co Down BT30 6TH Tel: 028 44614340 Email: eaMonnmc￿ady@yaho0.corn CUMANN GAELACH LEATH CHATHAIL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31sf OCTOBER 2024 CONTENTS PAGE Charity Infommtion Independent Examiners Report Statement of Comprehensivc Income Statement of Financial Position Profit and Loss Account CUMANN GAELACH LEATH CHATHAIL REPORT AND FINANCIAL STATEMEiYrs FOR THE YEAR ENDED 31sf OCTOBER 2024 CHARrrY INFORMATION TRUSTEES: Marcas Mac Ruairi Grainne Smyth Maire Burns Paula Tutnelty REGISTERED OFFICE: 7 Scotch Street DOWNPATRICK Co Down BT30 6AN AccouNfANrs: Eamonn P McGrady & Co Chartered Accountants & Registered Auditors 4-6 Market Lane DOWNPATRICK Co Down BT30 6TH BANKERS: Bank of Ireland l Donegal Square South BELFAST Co Antrim BTI 5LR NI CHARITY NUMBER: NIC 102425 DATE OF CHARITY REGISTRATION: 28 August 2015 CUMANN GAELACH LEATII CHATHAtL FOR THE YEIIR EIWED 31ST OCTOBER 2024 Independent Examiner?s Report to the Truste￿ of Cumann Gaelacb Leath Chathail. Eamonn P McGrndy & Co teport on the accounts of the Cumann Gaelach Leath Chathail. for the year ended 3 1st October 2024, which are set out on page 5 to 10. Respective responsibilities of eharity trustees and examiner As the charity's trustees you are responsible for the preparation of the accounts in accordance with the Charities Act (Nl) 2(K>8. It is the responsibility of Eamonn P McGrady & Co to: examine the accounts under section 65 of the Charities Act follow the procedures laid down in the general direCtior￿ given by the Charity Commission under section 65(9) (b) of the Charities Act. state whdh¢r particular matters have come to our attention Basi8 of independent examiner's statement Eamonn P McGrady & Co have ekwnined your charity accounts &$ requir&1 under sertion 65 of the Charities Act and examination was carried out in accordance with the general Directions given by the Charity Commission Nl undcr section 65(9) (b} of the Chariti¢s ACL Our examination included a review of thc accounting records kept by the charity and a comparison of the accounts presented with those records. It also included cO￿lderatiOn of any unusual items or disclosures in the accounts, and seeking explanations from you as charity tsIL8tees concerning any such matters. The role of EamoTm P McGrady & Co is to state wheiher any material matters have come to our attenlion giving cause to believe: l. that accounting records were not kept in accordance with section 62 of the Charities Act 2. that the accounts do not accord with those accou• records 3. that the accounts do not comply with the accounting requirements of the Charities Act 4. that there is further Tnforn]ation needed for a proper understanding of the aC￿￿ts to be reached Independent examiner's statement Eamonn P McGrady & Co have completed an examination and have no concerns in respect of the matters I to 4 listed alK)ve an￿ in connection with following the Directions ol the Charity Commission Nl have no nutters that require to b¢ drawn to your attentio Eamonn P McGrady & Co Chartered A￿ountants & Registered Auditors 21a Market Street DOWNPATRICK Co Down BT30 6LP CUMANN GAELACH LEATH CHATHAIL STATEMENT OF COMPREHEIYSIVE llNCOME FOR THE YEAR EIYDED 31st OCTOBER 2024 2024 2024 Restricted Unrestrtcted Funds Funds Total Funds tNCOME 63.196 8,9)3 72.129 Direct Cost of Adiviti¢s 56,665 4.570 61235 Administrative Expenses OPERATtNG SURPLUS/(DEFICIT) 16,158 (3264) 12,894 Interest Received & Similar Income Surplusl(Deficit) on Ordinary Activities for the year. Balance Brought Forward 16.158 (3264) 142 976 12,894 142 976 Balance Carried Forward CUMANN GAELACH LEATH CHATHAIL STATEMENT OF FINANCIAL POSITION - 31ST OCTOBER 2024 Restrieted Unrestricted Total Funds Funds Funds FIXED ASSETS Tangiblc Assets 16,000 82,676 98,676 CURRENT ASSETS Bank 64.246 64,246 CURRENT LIABILITIES Amounts falling due within one year NET CURRENT ASsETSI(LIABIL￿I￿S} TOTAL ASSETS LESS CURRENT LIABILITIES 16,000 139,870 155,870 NET ASSETS CAPITAL AND RESERVES Reserves Brough Forward Net sU￿lUs 142,976 MARCAS MAC RUAIRI APPROVED ON BEHALF OF THE BOARD DATE THE NOTES WHICH FOLLOW DO NOT FORM PART OF THESE AccouNrs AND MAY BE REMOVED BY THE COMMITfEK BEFORE THE AccouNfs ARE ISSUED TO OTHER PARTIES. CUMANN GAELACH LEATH CHATHAIL REPORT AND FINANCIAL ST ATEMENTS FOR THE YEAR ENDED 31#1 OCTOBER 2024 Restricted Unregtricted IONCAM Aonach Nollag Ciste Infheistioch Ciste Spreatha- Snag Club Oige Dinnéar na NoRlag eile Foras na Gaeilge Rangal￿a Sceim shamhTaidh Siopa Leabhair Leath Chathail Tiomsu airgid Tur&s Bus Us bainc isteach 16,0(X) 659 5,355 720 3,949 35.310 3,522 1,750 3,510 J23 65 560 8,933 63,196 CAITEACHAS Aonach Nollag Arachas Coslais Taistil Dinnear na Nollag Draiocht an Dulrd Earcaiocht Eile L¢ictreach&s Oich¢ Bhrtde Oiche Scannain Postas/staiseanoire/fOgraiochta Ranganna Scriidu na bhFainni SSLC Suiomh Idirlin Tailli bainc Tailli cuntasaiochla Teileafonlldirlion Tuarastail Turas Bus Zoom 1.996 2,151 192 814 31 352 659 5,197 1,160 60 40 701 78 284 502 400 66 1,120 508 1,040 558 144 3,522 1,750 35.310 NET SURPLUSI(LOSS)