REGISTERED COMPANY NUMBER: N1610196 (Northern Ireland)
REGISTERED CHARITY NUMBER: 102825
ort of the Trustees and
Unaudited Financial Statements for the Year Ended 31 December 2022
for
Conradh na Gaeil e Boirche Iochtar
E M Sheehan LimÉted
Chartered Certified Accountants
TIA E M Sheehan & Co
30A Greencastle Street
Kilkeel
Co. Down
BT34 4BH

Conradh na Gaeil e Boirche Iochtar
Contents of the Financial Statements
for the Year Ended 31 December 2022
Page
Report of the Trustees
Independent Examiner's Report
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements
10 to 18
Detailed Statement of Financial Aetivities
19 to 20

Conradh na Gaeil e Boirche Iochtar
Re
ort of the Trustees
for the Year Ended 31 December 2022
The trustees who are also directors of the charity for the pU￿OseS of the Companies Act 2006,
present their report with the financial statements of the charity for the year ended
31 December 2022. The trustees have adopted the provisions of Accounting and Reporting by
Charities: Statement of Recommended Practice applicable to charities preparing their accounts in
accordance wÉth the Financial Reporting Standard applicable in the UK and Republic of Ireland
(FRS 102) (effective l 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.
ACHIEVEMEwf 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 I

Conradh na Gaeil e Boirehe Iochtar
ort of the Trustees
for the Year Ended 31 December 2022
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, 'Pairc 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 otheNise be unavailable.
FINANCIAL REVIEW
Financial position
We currently operate within tight financial constraints and depend on the time and efforts of our
volunteers, conllnittee 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 Intheistiochta 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 Gaeil e Boirche Ioehtar
ort of the Trustees
for the Year Ended 31 Deeember 2022
FUTURE PLANS
Pairc na Marn, is the base for CnaG Boirche lochtar 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. W¢ also hope to extend our services and provide Irish Language
support on a larger scale in the years ahead.
STRUCTURE, GOVERNAIYCE 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
N1610196 (Northern Ireland)
Registered Charity number
102825
Registered office
392 Glassdrumman Road
Annalong
Co. Down
BT34 4QW
Trustees
Mr Eamon Rodgers
Mr Edward Feeney (resigned 30.6.23)
Mr Liam McGreevy (deceased 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
TIA E M Sheehan & Co
30A Greencastle Street
Kilkeel
Co. Down
BT34 4BH
Approved by order of the board of trustees on 8 August 2023 and signed on its behalf by:
Page 3

Conradh na Gaeil e Boirche Iochtar
ort of the Trustees
for the Year Ended 31 December 2022
Mr Eamon Rodgers - Trustee
Page 4

Inde
endent Examiner's Re
ort to the Trustees of
Conradh na Gaeil e Boircbe Iochtar
I report on the accounts of the company for the year ended 31 December 2022, 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:
That accounting records were not kept in accordance with Section 386 of the Companies Act
2006
That the accounts do not accord with those accounting records
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
That there is further inforniation needed for a proper understanding of the accounts to be
reached.
Independent examiner's statement
I have completed my examination and have no concems in respect of the matters (l) 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

Inde
endent Examiner's Re
ort to the Trustees of
Conradh na Gaeil e Boircbe 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
8 August 2023
Page 6

Conradh na Gaeil e Boirche Ioehtar
Statement of Financial Activities
for the Year Ended 31 December 2022
31.12.22
Total
funds
31.12.21
Total
funds
Unrestricted Restricted
fund
fund
Notes
INCOME AND ENDOWMENTS
FROM
Donations and legacies
62,388
62,388
21,368 |
Investment income
500
500
3,000
Total
62,888
62,888
24,368
EXPENDITURE ON
Raising funds
4,389
7,142
11,531
14,767
Charitable activities
Various Annual Schemes
4,858
4,858
628
Other
43,082
43,082
15,340
Total
52,329
7,142
59,471
30,735
NET INCOME/(EXPENDITURE)
10,559
(7,142)
3,417
(6,367)
RECONCILIATION OF FUNDS
Total funds brought forward
(5,998)
188,052
182,054
188,421
TOTAL FUNDS CARRIED
FORWARD
4,561
180,910
185,471 .hrfii182,054
The notes fom) part of these financial statements
Page 7

Conradh na Gaeil e Boirche Iochtar
Balance Sbeet
31 Deeember 2022
31.12.22
Total
funds
31.12.21
Total
funds
Unrestricted Restricted
fund
fund
Notes
FIXED ASSETS
Tangible assets
(6,202)
180,910
174,708
179,718
CURRENT ASSETS
Debtors
Cash at bank
721
11,363
721
11,363
1,580
1,956
12,084
12,084
3,536
CREDITORS
Amounts falling due within one year
10
(lJ21)
(1,321)
(1,200)
NET CURRENT ASSETS
10,763
10,763
2,336
TOTAL ASSETS LESS CURRENT
LIABILITIES
4,561
180,910
185,471
182,054
NET ASSETS
4,561
180,910
185,471
182,054
FUNDS
Unrestricted funds
Restricted funds
4,561
180,910
(5,998)
188,052
TOTAL FUNDS
185,471
182,054
The charitable company is entitled to exemption from audit under Section 477 of the Companies
Act 2006 for the year ended 31 December 2022.
The members have not required the company to obtain an audit of its financial statements for the
year ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006.
The notes forni part of these financial statements
Page 8
Continued.

Conradh na Gaeil e Boirche Iochtar
Balance Sheet - continued
31 December 2022
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.
(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
8 August 2023 and were signed on its behalf by:
Mr Eamon Rodgers - Trustee
The notes forni part of these financial statements
Page 9

Conradh na Gaeil e Boircbe Iochtar
Notes to the Financial Statements
for the Year Ended 31 December 2022
ACCOUNTING POLICIES
Basis of preparing the financial statements
The financial statements of the charitable company, which is a public benefit entlty 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 l January 2019),, Financial Reporting
Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of
Ireland, and the Companies Act 2006. The fLnancial 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 obligatlon
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
Fixtures and fittings
Computer equipment
4 % on reducing balance
15 % on reducing balance
330/0 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.
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 puryoses.
Page 10
continued...

Conradh na Gaeil e Boirche Iochtar
Notes to the Financial Statements - continued
for the Year Ended 31 December 2022
ACCOUNTING POLICIES - continued
Fund accounting
Further explanation of the nature and pU￿ose of each fund is included in the notes to the
financial statements.
DONATIONS AND LEGACIES
31.12.22
31.12.21
Donations
Grants
5,886
56,502
1,200
20,168
62,388
21,368
Grants received, included in the above, are as follows:
31.12.22
31.12.21
FORAS
Newry & Mourne
DEARA
Coronavirus Job Retention Scheme
Cross Community Funding
An Ciste Funding
Oireachtas Na Gaeilge
Glor Na Ngael Teor
5,800
28,840
1,221
6,787
1,349
4,993
4,581
¥,*¥*kn166
16,060
56,502
20,168
Page 11
continued...

Conradh na Gaeil e Boirche Iochtar
Notes to the Financial Statements - continued
for the Year Ended 31 December 2022
INVESTMENT INCOME
31.12.22
31.12.21
Rents received
500
3,000
RAISING FUNDS
Raising donations and legacies
31.12.22
31.12.21
Depreciation
Support costs
7,142
921
7,440
4,947
8,063
12,387
Investment management costs
31.12.22
31.12.21
Property repairs
3,468
2,380
Aggregate amounts
11,531
14,767
NET INCOMEI(EXPENDITURE)
Net incomel(expenditure) is stated after charging/(crediting):
31.12.22
31.12.21
Depreciation - owned assets
8,184
7,693
Page 12
continued...

Conradh na Gaeil e Boirche Iocbtar
Notes to the Financial Statements - continued
for the Year Ended 31 December 2022
TRUSTEES, REMUNERATION AND BENEFITS
There were no trustees, remuneration or other benefits for the year ended 31 December 2022
nor for the year ended 31 December 2021.
Trustees, expenses
There were no trustees, expenses paid for the year ended 31 December 2022 nor for the year
ended 31 December 2021.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unr¢stricted Rcstricted
fund
fund
Total
funds
INCOME AND ENDOWMENTS FROM
Donations and legacies
21,367
21,368
Investment income
3,000
Total
24.367
24,368
EXPENDITURE ON
Raising funds
7.327
7,440
14,767
Charitable activities
Various Annual Schemes
628
628
Other
15,340
15,340
Total
23,295
7.440
30,735
NET INCOME/(EXPENDITURE)
1,072
(7,439)
(6,367)
RECONCILIATION OF FUNDS
Total funds brought forward
(7,070)
195,491
188.421
Page 13
continued...

Conradb na Gaeil e Boirche Iochtar
Notes to the Financial Statements - continued
for the Year Ended 31 December 2022
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES -
continued
Unrestricted Restricted
fund
fund
Total
funds
TOTAL FUNDS CARRIED
FORWARD
188,052
182,054
TANGIBLE FIXED ASSETS
Fixtures
and
fittings
Long
leasehold
Computer
equipment
Totals
COST
At l January 2022
Additions
253,797
797
1,737
3,455
1,437
258,049
At 31 December 2022
253 797
2,534
261223
DEPRECIATION
At l January 2022
Charge for year
75,249
381
259
2,701
783
78,331
At 31 December 2022
640
86,515
NET BOOK VALUE
At 31 December 2022
171,406
1,894
174,708
At 31 December 2021
178,548
416
754
179,718
Page 14
continued...

Conradh Da Gaeil e Boirche Iochtar
Notes to the Financial Statements - continued
for the Year Ended 31 December 2022
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.22
31.12.21
Other debtors
721
1,580
10. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.22
31.12.21
Accrued expenses
1,321
1,200
11. MOVEMENT IN FUNDS
Net
movement
in funds
At
31.12.22
At 1.1.22
Unrestricted funds
General fund
(5,998)
10,559
4,561
RestrACted funds
Marine Park Building Development
188,052
(7,142)
180,910
TOTAL FUNDS
182,054
3,417
185,471
Net movement in funds, included in the above are as follows:
Incoming
resources
Resources
expended
Movement
in funds
Unrestricted funds
General fund
62,888
(52329)
10,559
Restricted funds
Marine Park Building Development
(7,142)
(7,142)
TOTAL FUNDS
62,888
59,471
Page 15
continued...

Conradh na Gaeil e Boirche Iochtar
Notes to the Financial Statements - Continued
for the Year Ended 31 December 2022
11. MOVEMENT IN FUNDS- continued
Comparatives for movement in funds
Net
movcment
in funds
At
31.12.21
Atl.1.21
Unrestricted funds
General fund
(7.070)
1.072
(5,998)
Restricted funds
Marine Park Building Development
195,491
{7,439)
188,052
TOTAL FUNDS
188,421
6,367)
182,054
Comparative net movement in funds, included in the above are as follows:
Incoming
resources
Resources
expended
Movement
in funds
Unrestricted funds
General fund
24,367
(23,295)
1,072
Restricted funds
Marine Park Building Development
(7,440)
(7,439)
TOTAL FUNDS
24,368
30,735)
Page 16
continued...

Conradh na Gaeil e Boirche Iochtar
Notes to the Financial Statements - continued
for the Year Ended 31 December 2022
11. MOVEMENT IN FUNDS - continued
A currcnt year 12 months and prior year 12 months combined position is as follows:
Net
movement
in funds
At
31.12.22
At 1.1.21
Unrestricted funds
General fund
(7,070)
11,631
4,561
Restricted funds
Marine Park Building Development
195,491
(14,581)
180,910
TOTAL FUNDS
188,421
185,471
A current year 12 months and prior year 12 months combined net movement in funds,
included in the above ate as follows:
Incoming
resources
Resources
expendcd
Movement
in funds
Unrestricted funds
General fund
87,255
(75,624)
11,631
Restricted funds
Marine Park Building Development
(14,582) (14,581)
TOTAL FUNDS
87.256
90,206)
2,950)
Page 17
continucd...

Conradh na Gaeil e Boirche Iochtar
Notes to the Financial Statements - continued
for the Year Ended 31 December 2022
12. RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 31 December 2022.
Page 18

Conradh na Gaeil e Boirche lochtar
Detailed Statement of Financial Aetivities
for the Year Ended 31 December 2022
31.12.22
31.12.21
INCOME AND ENDOWMENTS
Donations and legacies
Donations
Grants
5,886
56,502
1,200
20,168
62,388
21,368
Investment ineome
Rents received
soo
3,000
Total incoming resources
62,888
24,368
EXPENDITURE
Raising donations and legacies
Long leasehold
7,142
7,440
Investment management costs
Property repairs
3,468
2,380
Charitable activities
Summer Scheme Assistants
Mother & Toddler Group
Youth club costs
2,203
360
2,655
4,858
360
Other
Contract Workers
Cleaning costs
Activity Costs
Waste Removal
Fixtures and fittings
Carried forward
32,049
41
6,942
350
259
39,641
11,046
695
3,245
100
73
This page does not forni part of the statutory financial statements
Page 19

Conradh na Gaeil e Boirche Iochtar
Detailed Statement of Finaneial Activities
for the Year Ended 31 December 2022
31.12.22
31.12.21
Other
Brought fon¥ard
Computer ¢quipment
39,641
783
15,159
181
40,424
15,340
Support costs
Management
Light and heat
Print and stationery
Advertising
97
638
(169)
3,754
566
3,754
Finance
Bank charges
239
.¥41.-'tr{'
Other
Sundries
1,133
1,154
Governance costs
Accountancy and legal fees
1,591
68
Total resources expended
59,471
w, 30,735
Net income/(expenditure)
3,417
(6,367)
This page does not forn] part of the statutory financial statements
Page 20