# **REGISTERED COMPANY NUMBER: NI610196 (Northern Ireland) REGISTERED CHARITY NUMBER: 102825**
## **Report of the Trustees and**
**Unaudited Financial Statements for the Year Ended 31 December 2023**
**for**
**Conradh na Gaeilge Boirche Iochtar**
E M Sheehan Limited Chartered Certified Accountants T/A E M Sheehan & Co 30A Greencastle Street Kilkeel Co. Down BT34 4BH
**Conradh na Gaeilge Boirche Iochtar**
**Contents of the Financial Statements for the Year Ended 31 December 2023**
||**Page**|
|---|---|
|**Report of the Trustees**|1 to 4|
|**Independent Examiner's Report**|5 to 6|
|**Statement of Financial Activities**|7|
|**Balance Sheet**|8 to 9|
|**Notes to the Financial Statements**|10 to 18|
|**Detailed Statement of Financial Activities**|19 to 21|
**Conradh na Gaeilge Boirche Iochtar**
**Report of the Trustees for the Year Ended 31 December 2023**
The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 31 December 2023. The trustees have adopted the provisions of 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 (FRS 102) (effective 1 January 2019).
## **OBJECTIVES AND ACTIVITIES**
## **Objectives and aims**
We are a voluntary organisation based in the Mournes, County Down, whose aims is to promote the Irish language as well as public awareness, knowledge and understanding of all of the cultural and linguistic heritages of Ireland. Our organisation is established to advance education, reconciliation and training for the benefit of the general public in South Down and its environs. It is an Irish language, cross-community group which aims to promote the usage of and learning of Irish locally to all communities.
We engage with the community by organising events and we aim to forge deep links with all the local community in the wider Kilkeel area as well as with local schools.
Our activities, whilst focusing on the Irish language community are run on a bilingual basis and aim to attract the widest possible participation and interest, thus having a wider public benefit to the community in the area.
## **ACHIEVEMENT AND PERFORMANCE**
## **Charitable activities**
We have year on year improved and increased the activities we have to offer in order to target all age groups,backgrounds,interests and demands of the community.
Some of the events organised throughout the year include but not limited to:
- Lectures and talks
- Community events,
- Afterschool activities (art, craft, play time), and
- Youth clubs and schemes across the community,
- Two week promotion of the Irish language and Cultures " Seachtain na Gaeilge"
- Adult night classes and intensive language courses.
- Library and Youth Club
- Parent and Toddler Group
- Seasonal fun-days for families and young people etc.
We hope to maintain and add to the above list in the coming year in order to extend the services provided to our catchment area of learners and Irish speakers.
Page 1
**Conradh na Gaeilge Boirche Iochtar**
**Report of the Trustees for the Year Ended 31 December 2023**
## **ACHIEVEMENT AND PERFORMANCE**
## **Fundraising activities**
CnaG Boirche Iochtar runs and holds a number of events and programmes throughout the year to target both young people and adults who are interested in the Irish language. This is done through a number of different methods, including but not limited to;
- Language Classes
- Fun Days,
- Workshops
- Online Shop
- Language Courses
- Parent Groups
- Summer Schemes etc.
## **Internal and external factors**
Our objectives could only have been achieved by securing a centre to facilitate, run and organise the charitable activities developing the Irish Language in the Mourne area.
With funding received from the Irish Language Investment Fund and other bodies we were able to secure a base. Our centre, 'Páirc na Mara' is now recognised as a cultural and social enterprise hub for all the community.
The building allows for different groups and projects to take place, allowing us to provide employment for people which would otherwise be unavailable.
## **FINANCIAL REVIEW**
## **Financial position**
We currently operate within tight financial constraints and depend on the time and efforts of our volunteers, committee and development officer to meet our aims.
We are grant aided from the following:
- Foras Na Gaeilge
- Glor na NGael
- Newry Mourne Down District Council
- Conradh Na Gaeilge
- An Ciste Infheistiochta Gaeilge
- other smaller grants gained from other orgainisations
The events we run are generally free or have a minimum charge to attend. Any funds raised through events assist with covering the ever rising running costs of the centre.
Page 2
## **Conradh na Gaeilge Boirche Iochtar**
## **Report of the Trustees for the Year Ended 31 December 2023**
## **FUTURE PLANS**
Páirc na Mara, is the base for CnaG Boirche Iochtar and comprise of a community centre where we hold are activities. We intend to further develop the facilities we have in order to extend our range of services to our target audience. We also hope to extend our services and provide Irish Language support on a larger scale in the years ahead. We opened a Community Coffee Shop in June 2024 to engage with the local community and to encourage the social aspect of speaking Irish. This is a volunteer run shop.
## **STRUCTURE, GOVERNANCE AND MANAGEMENT**
## **Governing document**
The charity is controlled by its governing document, its Memorandum & Articles of Association, and constitutes a limited company, limited by guarantee, as defined by the Companies Act 2006.
## **REFERENCE AND ADMINISTRATIVE DETAILS Registered Company number**
NI610196 (Northern Ireland)
## **Registered Charity number**
102825
## **Registered office**
392 Glassdrumman Road Annalong Co. Down BT34 4QW
## **Trustees**
Mr Eamon Rodgers Mr Edward Feeney (deceased 30.6.23) Mr Liam McGreevy (resigned 30.6.23) Mrs Kerry Trainor (appointed 1.7.23) Mr Stephen Deegan (appointed 1.7.23)
## **Independent Examiner**
E M Sheehan Limited Chartered Certified Accountants T/A E M Sheehan & Co 30A Greencastle Street Kilkeel Co. Down BT34 4BH
Page 3
**Conradh na Gaeilge Boirche Iochtar**
## **Report of the Trustees for the Year Ended 31 December 2023**
Approved by order of the board of trustees on 9 September 2024 and signed on its behalf by:
Mr Eamon Rodgers - Trustee
Page 4
**Independent Examiner's Report to the Trustees of Conradh na Gaeilge Boirche Iochtar**
I report on the accounts of the company for the year ended 31 December 2023, which are set out on pages seven to eighteen.
## **Respective responsibilities of charity trustees and examiner**
As the charity's trustees (and also the directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006.
Having satisfied myself that the charity is not subject to audit under company law and is eligible for independent examination, it is my responsibility to:
- examine the accounts under Section 65 of the Charities Act
- follow the procedures laid down in the general Directions given by the Charity Commission for Northern Ireland under Section 65(9)(b) of the Charities Act
- state whether particular matters have come to my attention.
## **Basis of the independent examiner's report**
I have examined your charity accounts as required under Section 65 of the Charities Act and my examination was carried out in accordance with the general Directions given by the Charity Commission for Northern 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 consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as charity trustees concerning any such matters.
My role is to state whether any material matters have come to my attention giving me cause to believe:
1. That accounting records were not kept in accordance with Section 386 of the Companies Act 2006
2. That the accounts do not accord with those accounting records
3. That the accounts do not comply with the accounting requirements of Section 396 of the Companies Act 2006 and with 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 Ireland
4. That there is further information needed for a proper understanding of the accounts to be reached.
## **Independent examiner's statement**
I have completed my examination and have no concerns in respect of the matters (1) to (4) listed above and, in connection with following the Directions of the Charity Commission for Northern Ireland, I have found no matters that require drawing to your attention.
Page 5
**Independent Examiner's Report to the Trustees of Conradh na Gaeilge Boirche Iochtar**
Una Lindsay, FCCA
E M Sheehan Limited Chartered Certified Accountants T/A E M Sheehan & Co 30A Greencastle Street Kilkeel Co. Down BT34 4BH 9 September 2024
Page 6
## **Conradh na Gaeilge Boirche Iochtar**
## **Statement of Financial Activities for the Year Ended 31 December 2023**
|Notes
**INCOME AND ENDOWMENTS FROM**
Donations and legacies
2
Other trading activities
3
Investment income
4
**Total**
**EXPENDITURE ON**
Raising funds
5
**Charitable activities**
Various Annual Schemes
Other
**Total**
**NET INCOME/(EXPENDITURE)**
**RECONCILIATION OF FUNDS**
Total funds brought forward
**TOTAL FUNDS CARRIED FORWARD**|Unrestricted
fund
£
**44,585**
**7,968**
**400**
**52,953**
**5,709**
**17,739**
**18,477**
**41,925**
**11,028**
**4,561**
**15,589**|Restricted
fund
£
**-**
**-**
**-**
**-**
**6,856**
**-**
**-**
**6,856**
**(6,856)**
**180,910**
**174,054 **|**31.12.23**
**Total**
**funds**
**£**
**44,585**
**7,968**
**400**
**52,953**
**12,565**
**17,739**
**18,477**
**48,781 **
**4,172**
**185,471**
**189,643**|31.12.22
Total
funds
£
62,388
-
500
62,888
11,531
4,858
43,082
59,471
3,417
182,054
185,471|
|---|---|---|---|---|
The notes form part of these financial statements
Page 7
## **Conradh na Gaeilge Boirche Iochtar**
## **Balance Sheet 31 December 2023**
|Notes
**FIXED ASSETS**
Tangible assets
9
**CURRENT ASSETS**
Debtors
10
Cash at bank
**CREDITORS**
Amounts falling due within one year
11
**NET CURRENT ASSETS**
**TOTAL ASSETS LESS CURRENT**
**LIABILITIES**
**NET ASSETS**
**FUNDS**
12
Unrestricted funds
Restricted funds
**TOTAL FUNDS**|Unrestricted
fund
£
**475**
**-**
**16,629**
**16,629**
**(1,515)**
**15,114**
**15,589**
**15,589**|Restricted
fund
£
**174,054**
**-**
**-**
**-**
**-**
**-**
**174,054**
**174,054 **|**31.12.23**
**Total**
**funds**
**£**
**174,529**
**-**
**16,629**
**16,629**
**(1,515)**
**15,114**
**189,643**
**189,643**
**15,589**
**174,054 **
**189,643**|31.12.22
Total
funds
£
174,708
721
11,363
12,084
(1,321)
10,763
185,471
185,471
4,561
180,910
185,471|
|---|---|---|---|---|
The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.
The notes form part of these financial statements
continued...
Page 8
## **Conradh na Gaeilge Boirche Iochtar**
## **Balance Sheet - continued 31 December 2023**
The trustees acknowledge their responsibilities for
- (a) Complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts, and
- (b) These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies’ regime.
The financial statements were approved by the Board of Trustees and authorised for issue on 9 September 2024 and were signed on its behalf by:
Mr Eamon Rodgers - Trustee
The notes form part of these financial statements
Page 9
**Conradh na Gaeilge Boirche Iochtar**
**Notes to the Financial Statements for the Year Ended 31 December 2023**
## **1. ACCOUNTING POLICIES**
## **Basis of preparing the financial statements**
The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) '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 (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
## **Income**
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.
## **Expenditure**
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.
## **Tangible fixed assets**
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Long leasehold - 4% on reducing balance Plant and machinery - 25% on reducing balance Fixtures and fittings - 15% on reducing balance Computer equipment - 33% on cost
## **Taxation**
The charity is exempt from corporation tax on its charitable activities.
## **Fund accounting**
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
continued...
Page 10
**Conradh na Gaeilge Boirche Iochtar**
**Notes to the Financial Statements - continued for the Year Ended 31 December 2023**
## **1. ACCOUNTING POLICIES - continued**
## **Fund accounting**
Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.
## **2. DONATIONS AND LEGACIES**
|**DONATIONS AND LEGACIES**|||
|---|---|---|
||**31.12.23**|31.12.22|
||**£**|£|
|Donations|**22,735**|5,886|
|Grants|**21,850**|56,502|
||**44,585**|62,388|
|Grants received, included in the above, are as follows:|||
||**31.12.23**|31.12.22|
||**£**|£|
|FORAS|**3,066**|5,800|
|Newry & Mourne|**5,542**|28,840|
|DEARA|**1,488**|1,221|
|Glor Na Gael|**2,540**|-|
|Cross Community Funding|**-**|4,581|
|An Ciste Funding|**210**|-|
|Glor Na Ngael Teor|**-**|16,060|
|Education A Belfast region|**1,800**|-|
|SHSCT|**1,350**|-|
|Community Foundation NI|**5,000**|-|
|Conradh na Gaeilge ROI|**854 **|-|
||**21,850**|56,502|
Grants received, included in the above, are as follows:
continued...
Page 11
## **Conradh na Gaeilge Boirche Iochtar**
## **Notes to the Financial Statements - continued**
## **for the Year Ended 31 December 2023**
|**3.**|**OTHER TRADING ACTIVITIES**|||
|---|---|---|---|
|||**31.12.23**|31.12.22|
|||**£**|£|
||Sponsorships|**2,267**|-|
||Class Fees|**5,701 **|-|
|||**7,968**|-|
|**4.**|**INVESTMENT INCOME**|||
|||**31.12.23**|31.12.22|
|||**£**|£|
||Rents received|**400**|500|
|**5.**|**RAISING FUNDS**|||
||**Raising donations and legacies**|||
|||**31.12.23**|31.12.22|
|||**£**|£|
||Depreciation|**6,856**|7,142|
||Support costs|**2,231**|921|
|||**9,087 **|8,063|
||**Investment management costs**|||
|||**31.12.23**|31.12.22|
|||**£**|£|
||Property repairs|**3,478**|3,468|
||Aggregate amounts|**12,565**|11,531|
continued...
Page 12
**Conradh na Gaeilge Boirche Iochtar**
**Notes to the Financial Statements - continued for the Year Ended 31 December 2023**
## **6. NET INCOME/(EXPENDITURE)**
Net income/(expenditure) is stated after charging/(crediting):
||**31.12.23**|31.12.22|
|---|---|---|
||**£**|£|
|Depreciation - owned assets|**9,582 **|8,184|
## **7. TRUSTEES' REMUNERATION AND BENEFITS**
There were no trustees' remuneration or other benefits for the year ended 31 December 2023 nor for the year ended 31 December 2022.
## **Trustees' expenses**
There were no trustees' expenses paid for the year ended 31 December 2023 nor for the year ended 31 December 2022.
## **8. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES**
|**INCOME AND ENDOWMENTS FROM**
Donations and legacies
Investment income
**Total**
**EXPENDITURE ON**
Raising funds
**Charitable activities**
Various Annual Schemes
Other|Unrestricted
fund
£
62,388
500
62,888
4,389
4,858
43,082|Restricted
fund
£
-
-
-
7,142
-
-|Total
funds
£
62,388
500
62,888
11,531
4,858
43,082|
|---|---|---|---|
continued...
Page 13
## **Conradh na Gaeilge Boirche Iochtar**
## **Notes to the Financial Statements - continued for the Year Ended 31 December 2023**
|**8.**|**COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued**|**COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued**|**COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued**|**COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued**|**COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued**|**COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued**|**COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued**|
|---|---|---|---|---|---|---|---|
||||||Unrestricted|Restricted|Total|
||||||fund|fund|funds|
||||||£|£|£|
||**Total**||||52,329|7,142|59,471|
||**NET INCOME/(EXPENDITURE)**||||10,559|(7,142)|3,417|
||**RECONCILIATION OF FUNDS**|||||||
||Total funds brought forward||||(5,998)|188,052|182,054|
||**TOTAL FUNDS CARRIED**|||||||
||**FORWARD**||||4,561|180,910|185,471|
|**9.**|**TANGIBLE FIXED ASSETS**|||||||
||||||Fixtures|||
|||Long||Plant and|and|Computer||
|||leasehold||machinery|fittings|equipment|Totals|
|||£||£|£|£|£|
||**COST**|||||||
||At 1 January 2023|**253,797**||**-**|**2,534**|**4,892**|**261,223**|
||Additions||**-**|**2,484 **|**-**|**6,919**|**9,403**|
||At 31 December 2023|**253,797 **||**2,484 **|**2,534 **|**11,811**|**270,626**|
||**DEPRECIATION**|||||||
||At 1 January 2023|**82,391**||**-**|**640**|**3,484**|**86,515**|
||Charge for year|**6,856**||**468**|**284 **|**1,974**|**9,582 **|
||At 31 December 2023|**89,247**||**468**|**924**|**5,458**|**96,097 **|
||**NET BOOK VALUE**|||||||
||At 31 December 2023|**164,550**||**2,016**|**1,610**|**6,353**|**174,529**|
||At 31 December 2022|171,406||-|1,894|1,408|174,708|
continued...
Page 14
## **Conradh na Gaeilge Boirche Iochtar**
## **Notes to the Financial Statements - continued**
## **for the Year Ended 31 December 2023**
|**10.**
**DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR**
Other debtors
**11.**
**CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR**
Other creditors
Accrued expenses
**12.**
**MOVEMENT IN FUNDS**
At 1.1.23
£
**Unrestricted funds**
General fund
**4,561**
**Restricted funds**
Marine Park Building Development
**180,910**
**TOTAL FUNDS**
**185,471**|**31.12.23**
**£**
**-**
**31.12.23**
**£**
**52**
**1,463**
**1,515**
Net
movement
in funds
£
**11,028**
**(6,856)**
**4,172**|31.12.22
£
721
31.12.22
£
-
1,321
1,321
At
31.12.23
£
**15,589**
**174,054**
**189,643**|
|---|---|---|
Page 15
continued...
**Conradh na Gaeilge Boirche Iochtar**
**Notes to the Financial Statements - continued for the Year Ended 31 December 2023**
## **12. MOVEMENT IN FUNDS - continued**
Net movement in funds, included in the above are as follows:
|**Unrestricted funds**
General fund
**Restricted funds**
Marine Park Building Development
**TOTAL FUNDS**
**Comparatives for movement in funds**
**Unrestricted funds**
General fund
**Restricted funds**
Marine Park Building Development
**TOTAL FUNDS**|Incoming
resources
£
**52,953**
**-**
**52,953**
At 1.1.22
£
(5,998)
188,052
182,054|Resources
expended
£
**(41,925)**
**(6,856)**
**(48,781)**
Net
movement
in funds
£
10,559
(7,142)
3,417|Movement
in funds
£
**11,028**
**(6,856)**
**4,172**
At
31.12.22
£
4,561
180,910
185,471|
|---|---|---|---|
Page 16
continued...
**Conradh na Gaeilge Boirche Iochtar**
**Notes to the Financial Statements - continued for the Year Ended 31 December 2023**
## **12. MOVEMENT IN FUNDS - continued**
Comparative net movement in funds, included in the above are as follows:
|Incoming
resources
£
**Unrestricted funds**
General fund
62,888
**Restricted funds**
Marine Park Building Development
-
**TOTAL FUNDS**
62,888
A current year 12 months and prior year 12 months combined position is as
At 1.1.22
£
**Unrestricted funds**
General fund
(5,998)
**Restricted funds**
Marine Park Building Development
188,052
**TOTAL FUNDS**
182,054|Resources
expended
£
(52,329)
(7,142)
(59,471)
follows:
Net
movement
in funds
£
21,587
(13,998)
7,589|Movement
in funds
£
10,559
(7,142)
3,417
At
31.12.23
£
15,589
174,054
189,643|
|---|---|---|
continued...
Page 17
**Notes to the Financial Statements - continued for the Year Ended 31 December 2023**
## **Conradh na Gaeilge Boirche Iochtar**
## **12. MOVEMENT IN FUNDS - continued**
A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:
||Incoming|Resources|Movement|
|---|---|---|---|
||resources|expended|in funds|
||£|£|£|
|**Unrestricted funds**||||
|General fund|115,841|(94,254)|21,587|
|**Restricted funds**||||
|Marine Park Building Development|-|(13,998)|(13,998)|
|**TOTAL FUNDS**|115,841|(108,252)|7,589|
## **13. RELATED PARTY DISCLOSURES**
There were no related party transactions for the year ended 31 December 2023.
Page 18
## **Conradh na Gaeilge Boirche Iochtar**
## **Detailed Statement of Financial Activities for the Year Ended 31 December 2023**
||31.12.23|31.12.22|
|---|---|---|
||£|£|
|**INCOME AND ENDOWMENTS**|||
|**Donations and legacies**|||
|Donations|**22,735**|5,886|
|Grants|**21,850**|56,502|
||**44,585**|62,388|
|**Other trading activities**|||
|Sponsorships|**2,267**|-|
|Class Fees|**5,701 **|-|
||**7,968**|-|
|**Investment income**|||
|Rents received|**400**|500|
|**Total incoming resources**|**52,953**|62,888|
|**EXPENDITURE**|||
|**Raising donations and legacies**|||
|Long leasehold|**6,856**|7,142|
|**Investment management costs**|||
|Property repairs|**3,478**|3,468|
|**Charitable activities**|||
|Summer Scheme Assistants|**960**|2,203|
|Youth club costs|**514**|2,655|
|Isle of Man Trip|**7,379**|-|
|Carried forward|**8,853**|4,858|
This page does not form part of the statutory financial statements
Page 19
## **Conradh na Gaeilge Boirche Iochtar**
## **Detailed Statement of Financial Activities**
## **for the Year Ended 31 December 2023**
||31.12.23|31.12.22|
|---|---|---|
||£|£|
|**Charitable activities**|||
|Brought forward|**8,853**|4,858|
|Gealtach Trip|**7,535**|-|
|Scholarships|**1,351 **|-|
||**17,739**|4,858|
|**Other**|||
|Contract Workers|**10,448**|32,049|
|Cleaning costs|**45**|41|
|Activity Costs|**3,308**|6,942|
|Waste Removal|**487**|350|
|Plant and machinery|**468**|-|
|Fixtures and fittings|**284**|259|
|Computer equipment|**1,975**|783|
||**17,015**|40,424|
|**Support costs**|||
|**Management**|||
|Light and heat|**-**|97|
|Print and stationery|**-**|638|
|Advertising|**881**|(169)|
||**881**|566|
|**Finance**|||
|Bank charges|**306**|289|
|**Other**|||
|Sundries|**1,044**|1,133|
|**Governance costs**|||
|Accountancy and legal fees|**1,462**|1,591|
This page does not form part of the statutory financial statements
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## **Conradh na Gaeilge Boirche Iochtar**
## **Detailed Statement of Financial Activities for the Year Ended 31 December 2023**
||31.12.23|31.12.22|
|---|---|---|
||£|£|
|Total resources expended|**48,781 **|59,471|
|**Net income**|**4,172**|3,417|
This page does not form part of the statutory financial statements
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