Registration number N1626526
Charity number: NIC 101660
Pobal MhuileaDn an tsiain
(Company limited by guarantee)
Dlrectors, report and flnanelal statements
for the year ended 31 March 2023

Pobal Mhuileann an tsiain
Company limited by guarantee
Contents
Page
Information
Directors, report
Independent Examiners Report
Statement of Financial Activities
Balance sheet
Notes to the financial stateinents
8-11

Pobal Mhuileann an tsiain
Company limited by guarantee
Company informatlon
Directors
Risteard MacDaibheid
Oilibhear MacTaidgh
Antaine O'Fearghail
Maire Ui Pheatain
Mlcheai O Haoiain
Secretary
Maire Ui Pheatain
Cliarity number
NIC 102427
N100484
Company number
N1626526
Register¢d office
l Daisy Park
Sion Mills
Strabane
BT82 9QD
Accountants
McGroaty Mccafferty & Company Ltd
Accountants & Tax Consultants
2 Carlisle Terrace
Derry
BT48 6JX
Business address
l Daisy Park
Sion Mills
Strabane
BT82 9QD
Bankers
Bank Of Ireland
27 Culmore Road
Derry
BT48 8JB
Page I

Pobal Mhuileann an tsiain
Company limited by guarantee
Directors, report
for the year ended 31 March 2023
Tlie directors present their report and the financial statements of the company for the year ended 31 March 2023.
Directors
The directors who served the company during the year are as follows:
Risteard MacDaiblieid
Oilibhear MacTaidgh
Ml¢hael O Haoiain
Antaine O'Fearghail
Maire Ui Pheatain
Our Objective and Aims
To promote educational achievements through the medium of the Irish language and to run an extensive
programme of Irish classes catering for all levels of proficiency, to organise cultural events including local
festivals, music events and dramas in Irish and to encourage participation from both sides of the Community and
from a ivide range of ethnic and class backgrounds.
Public Benefit
The direct benefits flowing from the objective and aims include people attaining educational achievements
through the medium of the Irish language. The charity also carries out interviews to assess suitability for bursary
grants on behalf of Omagh District Council. provide GCSE, AS and A2 level Irish language courses for students.
provide classes for parents of those children attending Irish medium schools. organising trips for adults to the
Irish Gaeltacht region. free podcasts providing introductory lessons in the Irish language on the websit¢
easyirisli.com' organisiiig cultural events such as local festivals including parti¢ipating in the local annual St.
Patrick's Day Parade, musical events and dramas in Irish.
Financlal Rovlew
The financial review is summarised in the enclosed accounts.
Plans for Futuro Periods
Our future plans are to continue to promote educational achievement through the medium of Irish and to continue
to organi5e cultural events.
Structure, Governance and MADagemeDt
Governxn
Document
The organisation is a charitable company limited by guarantee, incorporated on 5th September 2014 and
registered as a charity on 16th July 2015. The company was established under a Memorandum of Association
wliicli establislied the objects and powers of the charitable company and is governed under its Articles or
Association.
Recruitment and A
ointment of the Board of Directors
Directors are appointed at the Annual General Meeting and hold office until the next AGM following their
appointment.
Page 2

Pobal Mhuilcann an tsiain
Company limited by guarantee
Directors, report
for tb¢ year ended 31 March 2023
Obli
ations of tho BoArd
The main obligation of th¢ Board is to develop and oversee the implementation of policy and to ensure that
structures and management comply with legal requirements and good governance practice.
Risk Mana
emont
Tlie directors have assessed the major risks to which the charity is exposed, in particular those related to the
operations and finances of the organisation, and are satisfied that systems are in place to mitigat¢ tlie exposure to
tlie major risks.
Responsibllities of tbe Board of Directors
The directors are responsible for preparing the annual report and the financial statements in accordance with the
applicable law and United Kingdom Generally Accepted Accounting Practice.
Company law requires tlie directors to prepare financial stYAtements for each financial year, which give a ture and
fair view of the state of affairs of the charitable company and of the incoming resources and application of
resources, including the income and expenditure of the charitable company for that period. In preparing these
financial statements, the directors are required to:
s¢l¢ct suitabl¢ accounting policies and apply them Consistently;
observe methods and principles in the Charities SORP 2019 (FRS 102);
make judgements and estimates that are reasonable and prudent;
state whether applicable UK Accounting Standards have been followed, subject to any material departures
disclosed and expalined in the financial statements;
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity
will continue in business.
The directors are responsible for keeping adequate accounting records which disclose with reasonable accruacy at
any time the financial position of the charitable company and to enable them to ensure that the financial
statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of
the charitable company and hence for taking reasonable steps for the prevention and detection of fraud and other
irregularities.
Independent Examlner
A resolution to re-appoint McGroarty, Mccafferty & Company Ltd as independent examiners will be proposed at
the annual general meeting.
This report is prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to
small companies.
This report is approved an
authorised for issue by the board on 28 November 2023 and signed on its behalf by:
Director
Director
Page 3

Pobal Mhuileann an tsiain
Company limited by guarantee
Independent examiner s report on the UDaudited financial statements to the directors of
Pobal Mhuileann an tsiain
We report on the accounts of the company for the year ended 31 March 2023, which set out on pages
5-11.
Respective responsibilitles of charity dlrectors and examiner.
As the charity directors you are responsible for the preparation of the accounts in accordance with the
requirements of the Companies Act 2006. Having satisfied ourselves that the charity is not subject to audit
under company law, and is eligible for independent examination, it is our responsibility to.
examin¢ tlie accounts under section 65 of the Charities Act 2008;
follow the procedures laid down in the general directions given by the Charity Commission for Nortliern
Ireland under section 65(9)(b) of the Charities Act 2008.
state wliether particular matters have come to our attention.
Basls of independent examlner's report
We have examined your charity accounts as required under section 65 of the Charities Act and our
examination was carried out in accordance with the general directions given by the Charity Commission for
Nortliern Ireland under Section 65(9)(b) of the Charities Act. The examination included a review of the
accounting records kept by the charity and a comparison of the accounts presented with those records. It also
included a consideration of any unusual iteins or disclosures in the accounts, and seeking explanations from
you as charity directors concerning any such matt¢rs.
Our role is to state whetlier any material matt¢rs have come to our attention giving us cause to beli¢ve:
that accounting records were not k¢pt in accordance with section 386 of the Companies Act 2006.
that th¢ accounts do not accord with those accounting record5;
that tlie accounts do not comply with the accounting requirements of the Section 396 of the Companies Act
2006 and the methods and principles of the Charities Statement of Recommended Practice applicable to
Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK
and Republic of Irelaiid.
that there is furtlier inforn)ation needed for proper understanding.
Independent examiner's statement
We have completed our examination and have no concerns in respect of the matters listed above and, in
connection with the following directions of the Charity Commission for Northem Ireland, we have found no
matters that require drawing to your attention.
Caffe
Attountants and Tax Consultants
2 Carlisle Terrace
Derry
BT48 6JX
Date: 28 November 2023
Page 4

Pobal Mhuileann an tsiain
Company limited by guarantee
Statement of Financial Activitles
for the end¢d 31 March 2023
Total
Funds
2023
Total
Fund5
2022
Unrestrieted
Funds
Rcstrlcted
Funds
Income and Expenditure
Incoming Rosource5
Incoming resources from charitable activities
Total Incoming Resources
12,487
12,487
370
12,487
12,487
370
Resources Expended
Management & Administration
Total Resources Expended
3,521
3,521
2,859
3,521
3.521
2,859
Net Incoming l (Outgoing) Resources
8,966
8,966
(2,489)
Balances brought forward l April 2022
13,143
13,143
15,632
Balances carried forward 31 March 2023
22,109
22,109 13,143
The above amounts relate to continuing operations of the charity.
The charity has no recognised gains and losses other than those included in the results above and therefore no
separllte statement of total recognised gains and 108ses has been presented. There is no difference between the
net incoming r¢sour¢es for the year stated abov¢ and their historical cost equivalents.
Page 5

Pobal Mhuileann an tsiain
Company limited by guarantee
Balance sheet
as at 31 Marcb 2023
2023
2022
Notes
Current assets
Debtors
Cash at bank and in hand
11,661
10,928
11,661
1,962
22,589
13,623
Crcdltors: amounts falling
due within ono year
(480)
(480)
Net current a55ets
22,109
13,143
Total assets 1¢$$ current
IIAbilitie5
22,109
13,143
Net Assets
22,109
13,143
Funds
Unrestricted
Restricted
22,109
13.143
Funds
22,109
13,143
The notes on pages 8 to 11 fonn an integral part of these financial statements.
Page 6

Pobal Mhuileann an tsiain
Company limit¢d by guarantee
Balance sheet (continued)
In approving these financial statements as directors of the company we hereby confirn];
The company was entitled to exemption from audit under s477 of the Companies Act 2006 relating to small
companies.
The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act
2006 with respect to accounting records and preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to small companies subject to
the small companies regime and in accordance with SORP (FRS102).
The finuncial statements were approved and authorised for issue by the Board on 28 November 2023 and
signed on its behalf by:
Director
> a ￿c>1j1.
Dlrector
Reglstration number N1626526
The notes on pages 8 to 11 form an integral part of these financial statements.
Page 7

Pobal Mhuileann an tsiain
Company limited by guarantee
Notes to the fjnancial statements
for th¢ year ended 31 March 2023
Genenil Information
The company is a private company limited by guarantee, registered in Northern Ireland. The address of
the registered office is The Old Clinic, Fanad Drive, Derry. Northern Ireland, BT48 9QE.
l.l. Accounting convention
Tlie principal accounting policies adopted in the preparation of the financial statements are set out
below and have remained unchanged from the previous year, and also have been consistently applied
within the same accounts.
The charity constitutes a public benefit entity as defined by FRSI 02. The financial statements have
been prepared in accordance with the accounting policies set out in notes to the accounts and comply
with the charity's governing document, the Charities Act (Northern Ireland) 2008 and Accounting and
Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their
accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of
Ireland published in October 2019 (SORP 2019) and the Companies Act 2006.
Tlie financial statements are prepared on a going concem basis under the historical cost convention,
modified to included certain items at fair value. The financial statements are presented in sterling
which is the functional currency of the charity.
Income
(i) Grants
Grants represents all amounts received and receivable during the year.
Capital grants are released to the profit and loss account in the year in which they are received in
line with the SORP (FRS102).
Revenue grants are credited to tlie Statement of Financial Activities in the year they are received.
(ii) Donations & administration income.
This comprises amounts received during the year.
1.3. Expenditure
(i) Direct Charitable Expenditure
This represents all expenditure directly attributable to charitable causes.
(li) Management & Administration
This includes all other eXpendi￿re not directly allocated above and a portion of the overhead costs
attributable to management and administration.
Page 8

Pobal Mhuileann an tsiain
Company limited by guarantee
Notes to the financial statements
for the year ended 31 March 2023
continued
Unrestricted Rostrlcted Total
Income
In¢om¢ Funds
2023
2023
Total
Funds
2022
2.1 Incomlng Resources
2023
Donations and Fundraising
12,487
12,487
370
12,487
12,487
370
(i)
Rostricted Funds
Funds received which are earniarked by the Funder for specific purposes. Such purposes are
within the overall aims of the orgunisation.
(li) Unrestrlcted Funds
Funds which are expendable at the discretion of the company in furtherance of the aims of the
charity. In addition funds may be lield in order to finance capital investment and working
capital.
Resources Ei xpended
Unrestricted
Funds
Rcstrlcted
Funds
Tot91
2023
Total
2022
Management & Administration
Programme costs
Water rates
Insurance
Liglit & heat
Maintenance
Donations
Accountancy
Bank fees & interest
General expenses
462
157
770
721
300
420
480
210
462
157
770
721
300
420
480
210
320
296
746
119
360
300
553
135
30
3,521
3,521
2,859
Tax on profit/(loss) on ordinary activities
No charge to t￿atIOn due as the company has charitable status.
Page 9

Pobal Mhuileann an tsiain
Company limited by guarantee
Notes to the financial statements
for the year ended 31 March 2023
continued
Debtors
2023
2022
Other debtors
11,661
El,661
Creditors: amounts falling due
wlthln onc year
2023
2022
Accruals
480
480
Movements In Funds
At
At
l Aprfl Incoming Outgoing 31 March
2022 resources resources
2023
Restrlcted funds:
Restricted funds
Unrestrieted funds:
Unrestricted funds
13,143
12,487
(3,521)
22,109
Total unrestricted funds
13,143
12,487
(3,521)
22,109
13,143
12,487
(3,521)
22,109
Related party transactions
There were no related paty transactions in the year under review.
Controlling intorest
The controlling interest lies with the board of directors.
Company limited by guarantee
The company is limited by guarantee and does not have a share capital.
Page 10

Pobal Mhuileann an tsiain
Company limited by guarantee
Notes to the financial statements
for the year ended 31 March 2023
continued
10.
Post balance sheet events
No significant events have taken place since the year end that would result in adjustments to 2023
financial infomiation or inclusion of a note thereto.
Page 11