Firefox abouLblank CAIRDE UI NEILL Trugttes Report Reeelpts and Payjnellts A¢coun¢ For the year endÈd 31 March 2021 Rtgtslfttd Cknarfty no: 102738 l of I 2211 Ill021. 16:03
Firefox about:blarfi crde Ul N*lU Trustees aDd advi5er5 Tnees.' 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 2ofll 2YI112021. 16:03
Firefox abOblank C4lrd¢ UIN¢lll Contents Pge(s) TnBt¢¢5 rel1 Itlne expeTrJiNre rxco BoknKe Sheet AccouNin8 Policies & N£1 io Il accow8 OperniiD8 stsi¢n[ 3 of11 2J1112021. 16:03
Firefox abow.'blank rde D7 N 111 Trnslees, .4nnu#l rert Cairde Ui Nedl was esthblisw 10 fm8tsti foT Ilje pwclMSll or edwiNI e411ipnitt for lu Scoil Li Neill Nais Scoil Bheag io 1P il Géelsocil Ui Neill or for any olr Iri¥h iT%diwn iMMlie5 kKoied ui ihe atea. Fot ¥] litrin8 of5tsff for lar Scoil Ui Nteill (afier scly)ot) & Nais Scoil Bla¥lJ)re niwsery) or fowattyother Irtsb lldiuwbodM 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 a1 enrol ¢hikir¢u We provlle iof0ruwlnoll lSh ldI1¢tIon al a local level. Weprovtyje itrforjkmiion on tri9h mediutll edueaty)ti ai bxAI leNYL We pYode fir]dI asstsrAoce AJYJ oilw assIanCe ill li orgJnisu)£ I1 ntsuiiLI8 OC aiiy itsiiiaiive or ewni desig4 to nthk"e publKiiy for lar Scoil Ui NeilL Nais Scoil Ui beill or otlw IrNh Drdiiim tKJits kKaied in ik area lo rtcrnrt lNteerS 10 WO 10 nher the objeciives of-C8irde" To eowby pers. bew8 of the 'fairde" comnmttee io $14)ervise. 0142llse alld c•iy oiil tkne wthk" of'"Cairde". PMbll¢ Benellt pw)o forwhitbcoirde iiiN¢iU i% euabltsw tsio vI¢ edwiiou i1w0 il wtsjiuw ofthe Irisli Langithge (or benefil of pilic wJhpfirnKutsr 0upro1[ing IM¢re51 in trith nihwe by ib¢ developnxut and iwrovEuxnt ofsoimts wider colly1lIy uy¢ ofiht ]au8u#ge. The direti befits lylts tbw frow piThxe iueh)Je UWOWr9 iviake in tbe i¢ of the Iriskn laiipuoge aiyA oikn edalkI1 0¢0. for Lxauyk. e1th1ed Wkd awl liUS aUk)llPI IUl8 peopk (l1$h rrfeiviu8 ¢dmil01)I ui an. dra spon RIMI as tIl 8$ ytsier ¢olwioii pl1119S1 tlt¢ Irish laii8uase coiiiii)wiiiy. Tlxse cali be tvmlented Ilwoii8lJ AlieiMlae ai e111$ such HsafteT-5clyJol ediaiioTh 014) Atbj $umil$¢Its. the fe2dbKk recei frompifjicipANJ #i siKlieventi AJMI repthr it¥)uitorius eval11K1I iepofjg cfirrd for fiuNla5. The b¢UefKIHrK Are oll or ouy iueiithers oftlje 8thJeralpiiblK intetesied iniakill8pan iiiedwiioil&CIiVIliesd¢1iVerd IhrouEhil lldI1 of Ihe Irisli ]an8u8y. Sih aciiviiy 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 fill18 a1 do1}n5. Carde Ui Neill hws io guiviikty gJMI le4rniiiJ r¢sow¢ 10 beri1 p115 After SCIL'S club.. il 5ucce3sfid afier xknojs proyall)uk ihts year, wiikn ¢JJildtt Able io I1& of A rAtJ8e of eIcu10r •divMies spon& an& dance. swillww)g aThl 8¥denii¥ gu led by fiilly ied iik81nKlor5 Sununcr SclllW'. 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 yib &% atsl ptsy equ4)uw. Tlwe Tesour¢¢s l%]ped io I Scoil 4ofll 2VI112021. 16:03
Firefox a1xj:bt4nk 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$15 for ihe luc011¥ year and are 5hli5fRd ibey b8ve ihe llecessary resowce8 iu p]8ce to opetsie for the roreseeabie fittire. RbkLMaDagement The In1¢¢5 lTrave exHiiiiued ihe INjor ralegI¢, bSU$S al operaiiollal ri%ks lIch ihe clwiry faces and confrm iJJAi SyStell)s bave esfablished ro ellable re1]£[ 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 ad will co1)tiiii t.01181 i*xi year to siwon s¢101 pl11$ 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 5 of11 2211112021, 16:03
Firefox aboutblar& Independenl Examiners Report ofcairde Ui Neill l EW on Ihe acC0th ofc•llde Ui Neill for ihe yearetsled 31° Idatcb 2021. As ihe cljarities Iee$ 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 whdlr particular ve coJr£ to I IMVE examined IfJw¢trariryaccoiTDls 85 rqured sedioD65 ofiheclwitwy ArtAJkl my exami1) Wa5 C8tried ot ID aCcOrdae wiib tbe drea)) si1 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 pSewed with Those rec()r(ts. It #kn itrhthled COtn of any imitsual iients or di1¢1050res in rhe acco1$. a1 seek"in8exp]anai¥)Ths froni as ¢ntsiees concerningany swh wAiiers. Nfy rok i8 to wllr ally maiefial hfive io my arte11 eivtii8 ¢ause 10 beliew.. l. Tht Kcoiullills rffords we tbx kept iu x¢ordaDce wilh seaion 63 ofihe clmrities Act T1 the accounrs do Jvx accord wiib ilKJse accOuiDreCord$ 3. Tlxi ihe Acwuuls do coll¥ly with ibe accouDtillE requTeO1S oftlE Charities Acl 4. That there is fiNkn¢r infoTnMIK*o needed h 8 prw urtyleNaDJill8ofthe allts lo be reache I ¢oll¥)leied my exallwmtioll a1 have iurespeu oftbc nllers (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 6ofll 2YI112021. 16:03
Firefox abo'blank Colrde UIJVelU Incon and Expenditure Ac¢ouDt IncoDw statellnt UwY5tiled Re51rtcttd Tot1 Total IDcoJDi Re50urre5 2021 2021 2021 2020 Acriviries for Gellerarui luvesin%N Incon 149.264 149264 Tolal IDeODllg Rtsouttt$ 149 40 Xp5011lte5 Ex dtd l Fiel IllconDE 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 7ofll 2211112021. 16:03
Firefox abouL'bl crde Balance sheet Balance sheet 2021 2020 Flxed 1$5tts Tan ibk fLxed assets Cui'rent assets Deb1015 Cash ai B8nk- Cairde UiNi eill- Caslj ai Bai)k- Cairde Ui Ni eill. 2 7.845 7.001 64.846 13.454 8.?65 21 19 Credllois: falll du¢ onf ar Ntl CUiTeut as5etsl blmtles Tolal assels I¢ss ¢UiTtll( Ilabllltlts 64.846 21.819 CTrdlton: amounts falll due aftei. Iban ODe Ntl &55t15 ital AccouDt Bi 111 forni'd at tht 1° A 2020 Si I)erlt for Ilie RtstTrYs at Ilit 31, Mairb ?0] 17 15 4.OOLI 21A19 43.025 64,846 l appro I1e ftccoimis and col11tht l knve ll)ade available all relevdDI records and infornkiiionforiheir pwtio AppTov¢d by Ihe boaid AirtrIsed for is% on tlje i November 2021 Siwd oll its be]kglf by.. Do]oTrs Carron 17 Novtmb¢r 2021 Mn Bridlo Gthhtln 17tb November2021 8of11 2Y1112021, 16'.03
Firefox about.blar Crtirde Ul Nelu I. AccouDllng pTrlklts: Ineoniliig Resources olivilary U01} or c4wiIAI lilied LTI stalennI of FID81#1 Attiviiie5 W11 il Cbarity is leylly emiiled lo it. 11$ fiiiaiKial vali1¢ be qibqiiiified with reasonable ceitsiilly and Ihere 15 reasonable certAinty of tis iiliityaie receipi. Incon receiipd in RdvaiKe of diw perfornjallce Iller a Contract is aCcoued for as def¢rted iucoux uulil e8nKd. GIBu15 for i¢iiviii¢s are rttoguK5ed as it1 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. ChItAble acliviiies UKliid¢ eos15 of3ervi¢eg aud 8ranls. siwpon costs. Cous of 8enerarlli8 fillS 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 t15¢ aSS¢XiAid IYMII ¢oi]Slitutionftl al STatory r¢quir¢illeuTS. 9ofll 2211112021. 16:03
Firefox ab)ut'.blank 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 Sclwe 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¢llJis 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 Coillil Graim Cosis sos ld for Chibtr Cajrde Cos15 COVKI co$ Gael Scoil ?0 celebrat Nai% Scoil Bljea Fees Piwrlwes- Foros. E iiiiI C051$ FO5. 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 ordlaa loof11 2211112021. 16:03
Firefox alx)ULblank C4lrd¢ D7JV¢lll olti ID TrIatIo lo tht biY#kdoivM of Iltms tlsttd iht 017t1 Stttmelll Nole l.. Grniiis Receh T]Koii8knut i]w FillAA&1 perKI 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 uler Disfrict CoimtilNil (2020.. £10.182) and other sources 2021 £1 $0? ?020A? 1381. 2211112021, 16:03