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CAIRDE UI NEILL
Trugttes Report
Reeelpts and Payjnellts A¢coun¢
For the year endÈd 31 March 2021
Rtgtslfttd Cknarfty no: 102738
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c￿rde Ul N*lU
Trustees aDd advi5er5
Tn￿ees.'
MTS Cafftxi
Mrs Br¥lie Galvill
Mr G•lvi
e Chinua
Treasiwer
Secrdary
Mark O'Hagan
Mrs Bridle Galvin
Ele8[￿ O'Neil
Coll)millec.'
MrGwGalv
D•llwn O Neill
M•rie
Sean O'Fatt¢ll
Addr¢s$:
58 Ro
C.oaliskniMI
DuD8hl)tM)
Co Tyro
BT714NE
AccouMAIrts'.
CO￿ & CoTr Acc¢MUllaNS
Coalts1&￿1
Co TyTOne.
BT714LP
nkers..
1&20 Scolcb Strvl
Dwi8aiux)D
Co
BT70 IAZ
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C4lrd¢ UIN¢lll
Contents
P*ge(s)
TnBt¢¢5 rel￿1
It￿lne expeTrJiNre rxco
BoknKe Sheet
AccouNin8 Policies & N￿£1 io Il* accow8
OperniiD8 stsi¢￿n[
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rde D7 N 111
Trnslees, .4nnu#l re￿rt
Cairde Ui Nedl was esthblisw 10 fm8tsti￿ foT Ilje pwclMSll￿ or edwiNI
e411ipn*itt for lu Scoil Li Neill Nais Scoil Bheag io ￿1P il* Géelsocil Ui Neill or for any ol￿r Iri¥h
iT%diwn iMMlie5 kKoied ui ihe atea. Fot ¥]* litrin8 of5tsff for lar Scoil Ui Nteill (afier scly)ot) & Nais Scoil
Bl*a¥lJ)re niwsery) or fowattyother Irtsb ll*diuwbodM kycated itithe4reA. We assi￿ raisin8 aciiviiies
iyged by lar Scoil Ui Neill or NaiB Scoil Bka> We lar Scoil Ui N'eill & Nai% Scoil BIw8 10
ru0 a￿1 enrol ¢hikir¢u We provlle iof0ruwl￿noll ￿lSh l￿dI1￿¢￿￿tIon al a local level. Weprovtyje
itrforjkmiion on tri9h mediutll edueaty)ti ai bxAI leNYL We pYo￿de fir￿￿]dI asstsrAoce AJYJ oilw assI￿anCe
ill li* orgJnisu)£ I￿1 ntsuiiLI8 OC aiiy itsiiiaiive or ewni desig*4 to nthk"e publKiiy for lar Scoil Ui NeilL
Nais Scoil Ui beill or otlw IrNh Drdiiim tK*Jits kKaied in ik area lo rtcrnrt ￿l￿NteerS 10 WO￿ 10
nher the objeciives of-C8irde" To eowby pers￿. bew8 of the 'fairde" comnmttee io
$14)ervise. 0142llse alld c•iy oiil tkne wthk" of'"Cairde".
PMbll¢ Benellt
pw)o* forwhitbcoirde iiiN¢iU i% euabltsw tsio ￿vI￿¢ edwiiou i1w0￿ il* wtsjiuw ofthe Irisli
Langithge (or benefil of pi**lic wJhpfirnKutsr 0upro1￿[ing IM¢re51 in trith nihwe by
ib¢ developnxut and iwrovEuxnt ofsoimts wider colly￿1￿lIy uy¢ ofiht ]au8u#ge.
The direti be￿fits lyl￿ts tbw frow piThxe iueh)Je UWOW￿￿r9 iviake in tbe i￿¢ of the Iriskn
laiipuoge aiyA oikn ed￿alkI￿1 0￿¢0￿￿. for Lxauyk. e1th1￿ed ￿￿Wkd￿ awl ￿￿￿liUS aUk)llPI
IUl8 peopk (l1￿￿$h rrfeiviu8 ¢d￿mil01)I ui an. dra￿￿ spon RIMI as ￿tIl 8$ ytsier ¢olwioii
pl1￿119S1 tlt¢ Irish laii8uase coiiiii)wiiiy. Tlxse cali be tvmlented Ilwoii8lJ AlieiMla￿e ai e￿111$ such
HsafteT-5clyJol edi*aiioTh ￿014)* Atbj $umil￿$¢I￿ts. the fe2dbKk recei￿ frompifjicipANJ #i siKlieventi
AJMI repthr it¥)uitorius eval1￿1K*1I iepofjg cfirr*d for fiuNla5. The b¢UefKIHrK￿ Are oll or ouy
iueiithers oftlje 8thJeralpiiblK intetesied iniakill8pan iiiedwiioi￿l&CIiVIliesd¢1iVer*d IhrouEhil* ll￿dI￿1￿
of Ihe Irisli ]an8u8y. Si*h aciivii*y tre direcilyprov>Jtd erKoinFd byCairdE Ui N¢ilL There 15 riyk
oCbArni private arislti@o￿ of Ihe pww.
Achl¢v¢ments and Perfornwnces
Thi'ough fill￿￿18 a￿1 do￿1￿}n5. Carde Ui Neill hws io guiviikty gJMI le4rniiiJ r¢sow¢
10 be￿ri1 p￿115
After SCI￿L'S club.. il 5ucce3sfid afier xknojs proyall)uk ihts year, wiikn ¢JJild￿tt Able io
I￿1& of A rAtJ8e of e￿Icu￿￿￿10r •divMies spon& an& dance. swillww)g aThl 8¥denii¥ gu led
by fiilly i￿￿ed iik81nKlor5
Sununcr Scl*llW'. The scJKnJe rai) a8hin Ihis yeAr with chthlreD iakiuBPgn iti Pro￿#M￿¢
of *ClLvilie5. 5CtKiw was wthrtzk'en with a leaiu of assis￿￿.3 $iypThled by vohuiieers.
Learni&i¥D s￿￿￿.. Witli Ibe raised thrill8 ihe y￿[ ille lar Scoil ivA5 able 10 PUfCtW5e addiiioihal
ediKaiiouAI resoirces 8AyJ ll>leriAI yi*b &% atsl ptsy equ4)u*w. Tlwe Tesour¢¢s
l%]ped io I￿ Scoil
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Cttlrde b'i Nelll
Trustees, report (cont'd)
A profil of £43.024 wys iucuryed duriiig ilje pei'iod. Tlhe InL8l¢es bsve cousidered the yroje¢ted iucoine tu
C0$15 for ihe luc0￿11¥ year and are 5hli5fRd ibey b8ve ihe llecessary resowce8 iu p]8ce to opetsie for the
roreseeabie fittire.
RbkLMaDagement
The In￿1¢¢5 lTrave exHiiiiued ihe INjor ￿ralegI¢, b￿SU￿$S al￿ operaiiollal ri%ks ￿lIch ihe clwiry faces and
confrm iJJAi SyStell)s bave esfablished ro ellable re￿1]£[ Teports to be piodiiced $0 thai the necessary
$ieps call be iakeEJ 10 le5sell I￿￿$e iisks.
Pla￿ for Ily ￿lilly
Tbe Cbartry bas orgauised fillMI. rpi5iJJg for couiiniiing after xhool'$ provision alld a sumnKr scheille for
siui]nRr 2022 a￿d will co1)tiiii￿ t￿.0118￿1￿ i*xi year to siwon s¢1￿01 pl￿11$ by provmlillg fiUKill￿
tdilional te8rniMg Tesoiwces and exu2ciryriciilai acrivities
The ieport Was apprnved 8Dd auilM)ri¥ed for issuÈ by ihe tswiees oll l]R 17& Novelllber 2021 alld siykd on
tls behalf by..
By Drder of Iht board
Do10￿$ Cam)n
IVbNovember2021
Mn Brfdle Cafvl
17th November 2021
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Independenl Examiners Report ofcairde Ui Neill
l EW on Ihe acC0th￿ ofc•llde Ui Neill for ihe yearetsled 31° Idatcb 2021.
As ihe cljarities I￿￿ee$ aTe tespoTrsthk frf the pTrpa[st*￿ of the a¢wwts iu wfjh tbe
Cbarities Aa (Tr4onlJern Irektsj) 2¢J)8.
li M myTespowbiliry to:
l. Exami￿ ibe a¢com)ts Eumler seab)n65 ofibe Cbrilies Acl
Folk)w Ihe pro¢¢dwes iaMI down ill ilk ?ewal giken by ibe Cowmissioll umler secrion
65(9Xb) ofihe Cbariite$ Aci
3. Stste whdl*r particular ￿ve coJr£ to
I IMVE examined IfJw¢trariryaccoiTDls 85 rqured sedioD65 ofiheclwitwy ArtAJkl my exami￿1*)￿
Wa5 C8tried o￿t ID aCcOrda￿e wiib tbe drea))￿ si￿1 by the Cknity Commission for Northern
frejatrj itt)der 65(9Xb) of the Ad.
Mv exaillill8iioll inrlEMieAI a revrw of *¢coumillg kept by the clh8rity co14MtigoD of lh¢
8ccothJts p￿Se￿wed with Those rec()r(ts. It #kn itrhthled CO￿￿￿t￿n of any imitsual iients or di1¢1050res in
rhe acco1￿$. a￿1 seek"in8exp]anai¥)Ths froni as ¢ntsiees concerningany swh wAiiers.
Nfy rok i8 to wl*l*r ally maiefial hfive io my arte￿1￿1￿ eivtii8 ¢ause 10 beliew..
l. Tht Kcoiullills rffords w￿e tbx kept iu x¢ordaDce wilh seaion 63 ofihe clmrities Act
T￿1 the accounrs do Jvx accord wiib ilKJse accOu￿iD￿reCord$
3. Tlxi ihe Acwuuls do coll¥ly with ibe accouDtillE requTe￿O1S oftlE Charities Acl
4. That there is fiNkn¢r infoTnMIK*o needed h 8 prw urtyleNaDJill8ofthe a￿ll￿ts lo be reache
I ¢oll¥)leied my exallwmtioll a￿1 have iurespeu oftbc n￿llers (l) 10 (4) tsied abo￿ all
in coijlleclioll wilh folh)wti¥v Ibe Di￿¢1￿>￿5 of1￿ Ckntiy CollwsM)ti ￿ Northern ￿19￿£ I bxve found
rKJ Inameis ibat reqiitiE thawine io yow artentbXL
II DID
ul Corr
In(kpendettt
Corr & Corr
Chartered Accoutytsnts
Ivh November 2021
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Colrde UIJVelU
Incon* and Expenditure Ac¢ouDt
IncoDw statell*nt
UwY5ti*led
Re51rtcttd
Tot*1
Total
IDcoJDi
Re50urre5
2021
2021
2021
2020
Acriviries for Gellerarui
luvesin%N Incon
149.264
149264
Tolal IDeOD￿llg Rtsouttt$
149
40
Xp5011lte5 Ex
dtd
l Fiel Illcon￿DE Resoiirceth 8i'411oble
foi. Cbarttable A
l¢atloll
149
149
ioi
Re50llJres ￿￿e￿￿*d on Cb#Jltabk
Actli'lttes
C.051 ofciwiiabje Activities
Tolal Rtsouiyes EA
ndf
Gross Trarsfei. betw¢¢n fill￿$
Sui
Iu51
ellcll
roi. the
'ethi'
106.239
106
39
106.239
106.239
97.936
97
36
et movtnknt ID futtd$ for ibe
Rec•DclllalloD ofThuds
Ba]aiKe broil
I fotwaJd
BalAtste tai'iled foiivard
21.819
21.819
17.815
21
19
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c￿rde
Balance sheet
Balance sheet
2021
2020
Flxed 1$5tts
Tan
ibk fLxed assets
Cui'rent assets
Deb1015
Cash ai B8nk- Cairde UiNi eill-
Caslj ai Bai)k- Cairde Ui Ni eill. 2
7.845
7.001
64.846
13.454
8.?65
21
19
Credllois: falll du¢ onf
ar
Ntl CUiTeut as5etsl
blmtles
Tolal assels I¢ss ¢UiTtll( Ilabllltlts
64.846
21.819
CTrdlton: amounts falll due aftei. Iban ODe
Ntl &55t15
ital AccouDt
Bi
111 forni'd at tht 1° A 2020
Si
I￿￿)er￿lt for Ilie
RtstTrYs at Ilit 31, Mairb ?0*]
17
15
4.OOLI
21A19
43.025
64,846
l appro￿ I1￿e ftccoimis and col￿￿￿11tht l knve ll)ade available all relevdDI records and infornkiiionforiheir
pwtio
AppTov¢d by Ihe boaid Airt￿rIsed for is%￿ on tlje i* November 2021 Siw￿d oll its be]kglf by..
Do]oTrs Carron
17 Novtmb¢r 2021
Mn Bridlo Gthhtln
17tb November2021
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Crtirde Ul Nelu
I. AccouDllng pTrlklts:
Ineoniliig Resources
olivilary U￿01}￿ or c4wiIAI li￿li￿ed LTI stalen￿nI of FID8￿1#1 Attiviiie5 W￿11 il* Cbarity is leylly
emiiled lo it. 11$ fiiiaiKial vali1¢ be qibqiiiified with reasonable ceitsiilly and Ihere 15 reasonable certAinty
of tis iiliityaie receipi. Incon￿ receiipd in RdvaiKe of diw perfornjallce Ill￿er a Contract is aCcou￿ed for as
def¢rted iucoux uulil e8nKd. GIBu15 for i¢iiviii¢s are rttoguK5ed as it￿1￿* wi)ell ti* relgied eotyjiiions for
le8al ewitleii%llt have beell nxl.
Resotirces £yiid
All resoiwces exp¢ithd fire a¢coiiwed for a C85kn b45is. Ch￿ItAble acliviiies UKliid¢ eos15 of3ervi¢eg aud
8ranls. siwpon costs. Cous of 8enerarlli8 fill￿S siJui18tty illclude fiuthisll￿ aciivitie$. Non-staff cost$ noi
aiii'iiTriiied io oile caiegoiy of aLIIviiy AIL alli)caieil or 8PPOTiioiwd Iiro-tnia 10 rl* slRffli￿ of I1￿ I'clew
Service. FinAllce. HEL IT 8i¥J Adiiiiukstr&iive ￿9¢$ are direcily AitribiiiAble to illdiirydual oaivities by
objec11￿. Gov¢n)aiK¢ costs arc t1￿5¢ aSS¢XiAid IYMII ¢oi]Slitutionftl al￿ STat￿ory r¢quir¢illeuTS.
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C&lrdt
Operatlng 51atemenl
2021
2020
NAIS Scoil Bl
Lqr Scoil
Fwlou
Graurs Received
Fwi Throu
Bri
Slart Gra
FuudrAis
Covid Si
FoTas Na Gaeil
Siinuuer Scl*we
1.230
22,474
9.193
40.130
30.448
4.850
12.975
20.883
6.597
17.293
34.375
34.375
149
ioi
Ex
Wa
$ & HNIRC.
ConsimMbie$
Profrs$￿Ual Fees
63,107
63.834
1.684
86
6.059
6.669
1.988
171
2.340
683
720
873
1.630
Eiiienainmeni
Si￿$cr
Itons
Relll
Pr¢llJi*s Lipbil.
Heal Li
Ill Power
683
413
896
Accowllauc
Gift$
DoIlai￿
77
189
1.234
310
1200
35
ert Costs
Ballk" bjrerest & Clkgr
Advcff isin
Coill*il Graim Cosis
sos
l￿d for Chibtr
Cajrde Cos15
COVKI co￿$
Gael Scoil ?0 celebrat￿
Nai% Scoil Bljea
Fees
Piwrlwes-
Foros. E
ii*iiI C051$
FO￿5. Pio
anmue Cosis
For&5. OtrKe COH5
88
367
215
940
2.629
292
i.o?0
639
1.949
5.500
.950
3.879
.725
3.972
2.650
5.048
97
36
106
tflclt
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C4lrd¢ D7JV¢lll
olti ID TrIatIo￿ lo tht biY#kdoivM of Iltms tlsttd iht 0￿17t1￿ St*ttmelll
Nole l.. Grniiis Receh
T]Koii8knut i]w FillA￿A&1 perK*I Caitde UiNeill 15 awarded by separaie bodies. T]w bve
beeii ￿0Up¢d ioqeiher ill ihe op¢raiiii8 sialeinelli tOTallin8 £30.448. T]]e detsils of t1￿ separate awarding
bodies 1$ 89 folksws. Daern 2021 £945 (?O?OA894). EA BelfHSt Re8ioii ?0?1 £4.149 {?020 £6.S73k Earty
Years ?021 £5.016 (?0?O..£Nil). SHSC.T ?021 £1.728 P020'.£1.166). Cuas TeoTrm8
207 I £I7.108 (2020..£Nil). Mid ul￿er Disfrict CoimtilNil (2020.. £10.182) and other sources 2021 £1 $0?
?020A? 1381.
2211112021, 16:03