Docusign Envelope ID.. 8A187881-049&48S9-87ED-29917A230970
Company Reglstratlon Number: N1029999
Charlty Nuinber: 102830
Féile an Phobail Limited
IA company Ilmltod by guarantee. not havlng a 6har6 capilAII
Annual Report and Audlted Flnanclal Statem8nts
for the flnancial year ended 31 March 2023
Quarter
Chartored Accountants and Statutory Audito
Sl Anne's Hou$6
15 Church Slreet
Cathedral Quarter
Belfast
BT11PG

Do￿SIgn Envelope ID", 6A187861-0496485M7ED-29g17A230970
Féile an Phobail Limited
(A company limitsd by guarantgo, not havlng 8 share capltall
CONTENTS
Pago
Trustees, and Other Information
Trustees. Annual Report
Statement of Truslees, Reswnsibilities
Ind6p6nd6nt Auditorfs Report
10-12
Statement of Financial Activities
13
Balance Sheet
14
statement of Cash Flows
15
Notes to the Finsncial Statements
16-23

Docusiw Envelope ID: 6A187a61-04964&fj￿87Ef￿299l7A23o970
Féile an Phobail Limited
IA c¢Jmpany limited by guarantee, not havlng a 5harg capltall
TRUSTEES. AND OTHER INFORMATION
Trustsas
Samuel Baker
P8draig O'muirigh
Henry Connolly
Kevin Gamble (Reslgnad 20 August 2022)
Chairper50n
Henry Connolly
Company Secretary
Kevin Gamble
Chlof ExgCUtIvo Offlcor
Kevln Garnble
Charlty Number In Northern Irèland
lo283c￿0
Company Registration Number
N1029999
Raglstsrad Offlte and Prlnelpal Addrèss
St Comgall's
Di￿$ Street
Belfast
BT12 4AQ
Auditorg
Quarter
Chartered Accountant8 and Statutory Auditors
StAnne's House
15 Chur¢h Street
Cathedrgl Quarter
Belfast
BT11PG
Principal Bank8r8
Bank of I￿land
202 A￿￿[sonst0wn Road
Belfast
Co. Anlrim
BT119EB
Sollcltors
P J McGrory & Co.
52 Andersonstown Road
Belfast
Antrim
BT119AN

Do¢uSign Envelope ID.. 6A18786l-0496485￿B7E0-299I7A230970
Féile an Phobail Limited
IA company limitèd by guarantee, not having a shartt capltsll
TRUSTEES. ANNUAL REPORT
for the financial year ended 31 March 2023
The trustees present their Trustees, Annual Report, combining the Directors, Report and Truslees, Report, and the
audited financial statements for the financial year ended 31 March 2023.
The finanryal statements are prepared in accordan￿ with the Companies Act 2006, FRS 102 "The Financial
Reporting Standard applicable in the UK and Republic of Ireland and Accounting and Reporting by Charities..
Statement of Recommended Practi￿ applicable to charities preparing their financial statements in accordance with
the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021.
The Trustees. Report contains the information required to be provided in the Trustees, Annual Report under the
Slalement of Recommended Practi￿ (SORPI guidelines. The trustees of the company are also charity trustees for
the purpose of charity law and under the company's constitution are known as rnembers of the board of trustees.
In this report the trustees of Féile an Phobail Limited present a summary of its purpose, governan￿. activities.
achievements and finances for the financial year 31 March 2023.
The charity is a registered charity and henTr the report and resulls are presented in a form which complies with the
requirements of the Companies A¢1 2006 and the Statement of Recommended Practice (Charities SORP FRS 102
effective January 2015}, the organisation has implemented its recommendations where relevant in these financial
statements.
Mlsslon, Objectives and Stratogy
Mission Statement
Féiile an Phobail (Festival of the People) was born out of conflict and today stands proud as the largest and most
successful Community arts festival in Ireland. Established 35 years ago, the once fledging festival has went on to
welcome in exce55 of 100,000 people every single year to the wonderful city of Belfast and is internationally
recognised as being one of the largest festivals of its type in Europe.
The Mission of Féile an Phobail is". "to be the most exciting, creative, innovative and accessible Festival of the cultural
arts in Ireland. and in turn positively impact the social, environmental & economic well-being of the people of West
Belfast and Ireland.
The Vision of Féile an Phobail is of 'A socially and economically regenerated West Belfast where people freely
express and ￿lebrate their culture & diversity, develop their creativity through traditional and modern art forms and
acb.vely participate in the inter-change of cultural and self-expression across all boundaries"
Objectives
To enable Féile an Phobail seek lo achieve it's mission the Trustee's have looked to celebrate the posilive side of the
community, and has strived to meet the following objectives..
To enable Féile an Phobail seek lo achieve it's mission the Trustee's have looked to celebrate the positive side of the
community, and has strived to meet the following objectives..
To demonslrale at national and intemational levels the experiences, culture, skills and potential of West Belfast and
it's people..
To further develop social inclusion and cultural diversity by providing opportunities for the expression of Irish Culture
in all its forms",
To promote inter-change with other cultures and communities by encouraging both traditional and modern foms of
artistic expression.,
To provide a diverse range of opportunities for community participation and the exp￿sSiOn of self-esteem and
identity through arts, languages, sports, environment, education and discussion.,
To assist in the economic regeneration of Belfast through provision of cultural activities:
To provide a comprehensive and flexible annual pr￿ramrne of activities",
To establish an effective collaborative working partnership with government and key agencies responsible for the
arts, culture, tourism and social development.,
Promote the work and skills of local artists by giving them the opportunity to showcase their talent along with
national and international artists.
Strategy
Féile an Phobail carry out their objectives through an annual core programme of festivals held at various locations
over the course of the year, including the flagship festivals August Féile, Dralocht and Féile an Earraigh. In addition
to the festivals Féile an Phobail also provide a year round Community Engagement and Youth Arts Pfogramme as
well as year round arts and cultural events and activities.
August Féile is our 'Flagship festival, and 15 Ireland's Largest Community Festival annually attracting upwards of
96.000 participants. 10 days of 600+ events.. exhibitions, dramas, literary events, a children's programme, a disability
development programme, street theatre, multicultural events, cross community events, international I national musical

Do￿SIgn Envelope ID.. 6A187861-049&485M7ED-29917A230970
Féile an Phobail Limited
(A company lknltod by guarantge, not havlng a share Capltsll
TRUSTEES. ANNUAL REPORT
for the financial y8ar 8nd8d 31 March 2023
gv8nts, concerts, comedy, and whole range of community arts and drama, 900k aotivilies are fr99,
Fé1￿ an Phobail has developed its Youth Arts Programme for the provision of arts and cultural activities for young
peopl8 in the community and from other o)mmunilies across Belfasl, delivering a wealth of events for children and
young people, particularly between the ages of 8- 16 and 16 - 25 years. on a year round basls.
The Communlty Engagament programm8 engages prfmarily wlth 'non-traditional' arts and cultural audlencgs,
including naw comer familios, rafugees, black and minority @thni¢ communities, as well a8 engaging wlth the
Protestsnt Unionist and Loyallst communitie8.
Fella an Earragh p￿SentS a wide variety of Irish arts and cultural events in the lead up lo and duiing St Patricks Days,
such as international music acts, Irish traditional music sessions and dancing, ma¥ter-cla5585, school workshops,
concert8, tours and walk5, debates and dis¢us¥ions, literary events, youth and sportlng events and family based
activitie8.
Félle an Phobail measur85 its success in thè r8POrting period by 8valuatlng the numbèr of Indlvlduals attending the
relevant events and tha ganerdl success of the events hèld, In line wllh the oblectlves of th6 charity.
Structura, Govoman¢o and Managam&nt
structuré
The organisation 18 a charitable company limited by guarantee, which was incorporated on 2 Ociober 1995. Thè
company was established under a Memorandum of Association which estsblished the objects and powers of the
charitable company and govemed under ils Articles of Association.
The organ15atlon Is governed by the Board of Directors and Management Committee, elected a5 part of the Annua]
General Meeting. Thè Trustee's ara responsiblè for thè g8neral managément and control of tha charity. The
trustee's give thair time frealy and racelv6 no ramunèratlon or other flnanclal banefits. Th& Boawj of Dirèctors and
Managemant Commltt6e Me￿ on a regular basis in ord8r to r8vi8w a range of busine88 matt6rs Includir
gov8manc&. organisation objectiv88. stralegtc diraction. b8st practice, funding and a ranga of other ongoing r816vant
iSSU88.
Composilion of the Board and Board Appointment Proce88
F8ilo an Phobail'8 trustees are recruited annually at the company's Annual General Meeting. Following se5ection of
Ihe trustees, a bogrd of company direclors Is elected with the following Offi￿ bearlng positlons..
Chairperson
- Vice Chairperson
- Treasurer
Management
Mr Kevin Gambl8 has be8n dal8gatsd to ov8￿00k thè daity manag8mant of Féilg an Phobail Limited. The Trustee's
ara rasFX)nsibl& for setting the remuneration package for key management per80nel and thi8 18 ba8ed on lev81 of
funding available, current annual remuneration and any other information the trustee's have available at the time of
the review
Review of Activities, Achievements and Perfonnance
Th& year e￿ing 3181 March 2023 has seen Féile an Phobail contiiiue wlth its annual core programme of activities
(over 700 events deliver&Jl at varlous locatlons and venues throughout Belfast over the course of the year, including-
The Festival's flagship August Féile, Running SUC￿$fullY now ft)r 35 years. the August Félle Is Irelands biggest
communlty arts festwal 8nd summer school, delivering upwgrds of 600 events across 30+ venues and welcoming
local, national and internation81 artists and audiences of approximately 90,0￿ to Balfast each year.
Féile gn Earraigh 2023 - A 17 day long programma of Irish traditlonal arts and cultural activities. An activ8 offort has
been madé to Incorporate more traditional Irish music 6v8nls into the Féile an Earraigh, effectivety having a
mini-fl8adh cheoll. Imth less 'headline' events and mor6 focus on 'session$' and workshops and smallèr scala
con(£rts, this year's event was about re-gstabli8hing an appetite, for Irish Traditional mu8ic across the City and
supporting the efftJrt8 orth8 City Council to ￿lMagIne the St Patricks Day 8￿nenCe in Ihg City.
Youth Arts Programme - The Fail8 youth arts prDgramm8 18 a y8ar-round we8kly programme of engag8m8nt and arts
programm88 working within the local community in areas of high social and economic deprivalion and n88d lo
increase participation in arts and cultural activities amongst sorll8 of the most at need young people.
Community Engagement Programme
The Féile Community Engagement Programme is an annual weekly
prLyJramm8 of engagement, outreach, networking and capacity building with under-represented I non-traditional
groups, including Unionist and loyalist communities, ethnic minority communities, and areas suffering from high levels

Docusign Envelope ID.. 8A18786l-0496-485￿87ED-29917A23Og7G
Féile an Phobail Limited
(A company limited by guarantee, not havlng a sharè capltal
TRUSTEES, ANNUAL REPORT
for the financial year ended 31 March 2023
of need and low levels of community engagement. particularfy in arts and cultural activity.
Dralochl - Féile's annual Halloween festival has grown from strength to strength, which now includes a week long
Haunted House experience, Community workshops, arts programmes and competitions and cumulates in a large
scale Lantern Parade and Fireworks Display. attracting approximately 10.000 people.
How Féile is achieving its objectives and where more progress is required
To enable Féile an Phobail to achieve ivs mission the Trustee's have looked to celebrate the positive side of the
community, and has strived to meet the following objectives through the organisations year round programme of
events and key Festivals..
To demon5tral6 at national and international levels the experiences, culture, skills and potenlial of West Belfast and
il's people.,
To further develop social inclusion and cultural diversity by providing opportunities for the expression of Irish Culture
in all its forms.,
To promote inter-change with other cullures and communities by encouraging both traditional and modern forms ol
artistic expression.,
To provide a diverse range of opportunities for community participation and the expression of self-esteem and
identity through arts, languages, sports, environrnenl, education and discussion.,
To assist in the economic regeneration of Belfast through provision of cultural activities.,
To provide a comprehensive and flexible annual programme of activities.,
To establish an effective collaborative working partnership with government and key agencies responsible for the
arts, CLJllure, tourism and social d8velopment'.
Promote the work and skills of local artists by giving them the opportunity to showcase their talent along with
national and intèrnational artists.
Féile an Phobail carry out their objectives through an annual core programme of festivals held at various 10¢8tions
over the course of the year, including the flagship festival August Féile and Féile an Earraigh. In addition to the
festivals Féile an Phobail also provide a number of year round programmes such as the Youth Arts Programme and
community engagement programme.
August Féile is our 'Flagship festival, and is Ireland's Largest Community Festival annually attracting upwards of
90,000 participants. 11 days of 600+ evenls. exhibitions, dramas, literary events, a children's programme, a disability
development programme. street theatre, mullicullural events, cross community events, intemational I national musical
events, concerts, comedy, and whole range of community arts and drama, 90 % activities are free.
Féile an Phobail has developed its Youth Arts Programme for the provision of arts and cultural activities for young
people in the community and from other communities across Belfast, delivering a wealth of event5 for children and
young people, particularly belMeen the ages of 8- 16 and 16 - 25 years. on a year-round basis.
Oscailt Disability Arts Programme, now incorporated into our Community Engagement and Youth Arts Programming
output, is a programme, held throughout the year, to support and encourage the active participation of people with a
disability in all Féile events and support them in organising their own events, lo showcase the work of artists with a
disability and encourage integrationfinclusion of artists, participants and audien￿$.
Féile an Earraigh presents a wide variety of arts and cultural events over a seventeen day period (1-17 March), such
as international music acts, Irish lfftditional music sessions and dancing, master-classes, school workshops, concerts,
tours and walks, debates and discussions, literary events, youth and sporting events and family based aclivilies.
Féile an Phobail measures its success in the reporting period by evaluating the number of individuals attending the
relevant events and the general Suc￿sS of the events held, in line with the objectives of the charity.
Progress is required in tems of attracting additional investment across all of the organisation's key events, with
particular attention to be drawn lo both Féile an Earraigh and the Draiocht festival, which have been identified as
having opportunities to further develop. 11 has also been highlighted that additional staff resources are required lo
maintain the high quality of events, activities and day to day management and operatiOF) of the organisalion if il is lo
continue lo develop. To that end, effort will be dedicated to attract additional funding for increasing staff reSoUr￿s, as
well as a focus in generating additional sponsorshiplincome from the private sector.
Finan¢ial Review
The results for the financial year are set out on page 13 and additional notes are provided showing income and
expenditure in greater detail.

Docusign Envelope ID.. 6A187861-0496485U7Etk29917A230970
Félle an Phoball Llmlted
{A company Ilmllad by guaTantso, not havlnu a 8harn capltal)
TRUSTEES, ANNUAL REPORT
for the financial year 8nd8d 31 March 2023
Income
The principal source of funding during the financial year was that of grant funding whlch accounts for £980,633 of
£2.075,411 income. Féile an Phobail 18 indebted to th8 continLJed support of the88 funding bodies and all It's sponsors
to cary out its objective8 and activities. The major funders in th8 2022123 financial year inclLMled Arts Council Nl
(£117,671), Northem Irish Tourist Board {£95,000} Belfast City Council (£554,792), Esmee Fairtiaim {£7g,334).
thout this funding Féile an Phobail would not be able to continue to provide the annual core progratnme of activitie8
and other related programmes.
Expondlture
During the financial year £2,010,13412022.' £1,643,798) was Spent on th9 carrying (￿rt It's activitiès, Including the
holding of &vents, r8flactiro an IncrBas8 of £366,336 on 2022. This Increas6 In axpenditure was in lin9 With th8
8xpectations of twst@es du810 th8 increased c0515 in making 2022 August Féile th8 biggest to date.
Flnanclal Regutts
At the end of the financial y6ar the charity h85 assets of £353,53012022 - £290,127) and liabilities of £153,001 (2022
- £154,875}. The net assets of the charlty have Increased by £65,277.
Reserves Posltlon and Pollcy
At 31 March 2023 tha company had nel assèts of £200.529. Thls was mad8 up of ￿tr[¢ted funds totalling
£110.286. The chatity also had a surplus of unr8strid8d r8seN8s totalling £90,243. Included wllhln th8 unrestricted
reserves is £16,380 which can only be realised through the disposal of tangible fix8d assgls. Th8refore, th8 total
8urplu8 of unrestricted r888rve8, excluding reserv8s which could only b8 r8ali8ed through the di8posal of tangibl8
fix8d ass8ts at 31 March 2023 was £73,863. The movements in resti1ct￿j and unr88trict8d funds for the year are set
out in the notes to the financial ststemenls.
Going forward the trustee5 plan to implement a policy of building reserves and will review the reserves policy
accordingly.
Prln¢lpal Rlsks and Uncertalntles
Tha major rlsks to whlch th& entity Is exposed. as Id8ntt￿d by th8 diractors and managemant comrnittee, has been
r8viewed and systems hav8 begn established to manag6m8nl those rlsks.
ThB principl8 ri8k and uncertainty facing Féile an Phobail would b8 th8 reduction of grants from major fund8￿. The
truste88 and management continue to seek additional ￿ndIng to 6nhanc8 thg chariti88 current activitie8 8nd mitigate
any ￿dUCa10￿ in monies from current funders,
Plans for future period5
Féile an Phobail plan to continue to offer Its annual core programme of activities at variDUS locations and venues
throughout Belfast In future flnandal perlcKIs.
Post year end Félle 2023 was one cf the biggest to dale with
Increased levels of staffing, enchanced August Félle offerlng more Tradltlonal Irlsh Muslc. Félle have secured
additional funding to increase the activities availabl8 at the Dralocht festival and develop a Chiistmas programme of
activity.
Trustees
Th& trust88s who served Ihroughoul the financyal year, except as noled, w8r8 as follDWS:
Samuel Baker
Padraig O'muirigh
Henry Connolly
Kevin Gamble {ResigDed 20 August 2022)
The secretary who served durtng the flnanclal year was.,
Kevln Gamble
Health and Safety
Féile an Phobail ensures the well-being of its èmployees 9nd 9vent attendee's through the stiict adherence to health
and safety stsndards. Systems are in place to ensure that employges are aware of and implement the charity's health
and safety requirements. Employeas raqulred lo work in a safe manner as mandatad by law and bèst practi￿.
Th& malor risks to which th8 antity is 8XPOS@d. as identified by the dlr8Ctors and management commlttee, has been
r&view8d and systems have been established to management those risks.
The principle risk and uncertainty facing Féile an Phobail would be th8 reduction of grants from major fundars. The

t)ocuSSgn Envelope ID.. 8A187861-049&4859-87ED-29917A230970
Féile an Phobail Limited
IA company Ilmltad by guarant8&, not havlrng a sharg capllall
TRUSTEES. ANNUAL REPORT
for the financial year ended 31 March 2023
trustees and management continue to seek additional ￿ndIng, both public and privat8 lo enhance the chariti98
current actmttes and mitigate any reduetion in monies from currant fundéff6.
Félle an Phobail ensuras the w811-balng of tts émployees and event attendee's through the 8tr1ct adherence to health
and safety standards. Prof8ssional event Safety and risk organi8ation8 and personnel are employed at all major
gvents. Systems are in place to 8nsure that employees are aware of and implement the chariV8 health end Sgfety
requiram8nls. Employees are required to work in a safe manner as mandated by law and best pra￿1￿.
Compliance with Se¢tor-Wide Legislation and Slandards
The charity engages pro-aclively with legislation, standards and codes which are develop￿1 for the sector. Féile an
Phobail Limited subscribes to and is compliant with the followlng:
The Companies Act 200$
The Chatities SORP {FRS 1021
Charfties Act (Northern Iraland) 2008
Transactlons Involvlng Trusteè8
Non8 of the trusteès had any Intèrests in any contracts entered into by the charity during the year.
U88 olvolunteers
Foile an Phobail is indebted lo volunteers throughout the year who freely give their time lo h81p tha charlty Plrt on
these evenls to the highest standard. Without the u* of these volunteers throughout these evénts tha charlty would
not be able to provide the level of actlvities at the required standard to promote the poslllva slde ol th8 (%Jmmunty.
Public benefit statemenl
In shaF)ing our objeolives for the year and plannlng our 2¢tivitias, the trustee8 have considered the ChaiTiy
Comrnlssion's guidanca "Publlc b8nefll'. Nnnlng a charfty IPB2)"
Detalls of trustsa tralnlng
Thera were quarterly training sessions for trustses ol the Board in relation lo their responsibilities and plannlng for the
organisation. Trustees alsD und@rtook training within their own organisalions throughout the year.
Thg Auditor8
The auditors, Quarter, {Chartered Accfjuntants) have Indicated their willingness to contlnue In officB in accordance
with the provision5 of Se¢tion 485 ofthe Companles Act 2006.
Approved by the Bt)ard of Trustees on 20 Dècombar 2023 and 8lgnad on It8 b8halt by:
Oo/L
Honry Connolly
Dlréctor

Docuslgn Envelope ID.. 6A187861-04964859-87ED-29917A230970
Féile an Phobail Limlted
{A company Ilmltsd by guaranto&, not havlng a shar• capltal)
STATEMENT OF TRUSTEES, RESPONSIBILITIES
for the financlal year ended 31 Mardi 2023
Tha trustees, who are also directors of Féile an Phoball Llmiled for the purposes of cornpany law, are responsib16 for
preparfng the flnancaal statements In accordance with applicable law and regulations,
Company law requires the tNstges as the directors to prepare financtal statemants for each financial year. Under that
law the ￿StaeS have elected to prepare the financlal statements In accordance wlth Unlted Kingdom Generally
Accepted Accounting Practice (Unll8d Kingdom Accounting Standards and applicable law) includlng FRS102 "The
Financial Reporbro Standard applicable in th6 UK and Republic of Ireland" Under company law the trustees must not
approve the financial 8tatement8 unless they are 8atisffi@d that they giv8 a true and falr vlew of thè stste of affalrs ol
the charity and of tho net income or expenditure of Ihe charity for that period.
In preparing these financial statements, the trustees are required to,.
sèlect suitable accounting policies and apply them conslstently.,
obs81V8 the mathods and prlndples In the Charitles SORP
make judgements and accounting estlmates that arè reasonabl6 and prudanL
State whether the financial statements ha￿ b66n prepared In accordance with appllcable a¢ounting standards,
identify those 8tandards, and note the effect and the reasorks for any mat8rlal departura From th059 Standards,. and
prepare the financial siatem6nts on ths golng concèrn basis unlèss it is inappropriate to prasumg that Iha charify
will continue in operation.
The trustees are responsible ft)r keeping adequate accounling ￿cordS that are sufficient to show and 8xplain the
charitls Iransacknons and di￿lOse wllh reasonable accuracy at any time the financial posilion of the charity
enable them to ensure that the financial slatements comply with Ihe Companies Act 20CQ and. They are also
responslblè for safeguarding the assets of the charfty and hence for taklng reasonable Eteps for the prevention and
datsctlon of fraud and othar irregulaTities.
In so far 88 the trustees ar8 awar8'.
Ihefft is no relevanl audit inforfflation (information ne8ded by thg charity's a￿li10r in connection with praparlng the
audibf s report) of which the charily'8 auditor is unaware, and
the Iruslees have taken all the sleps that they ought tc have taken as Iwstees in order to make th8m88lves aware
of any relevant audil inforniation and to estsbli8h that Ihe charivs auditor is aware of that information.
Approved by the Board of Trustees on 20 December 2023 and slgnod on Its behalf by:
Henry Connolly
Dirgctor

Docusign Envelope ID.. 6A187861-04964859-87ED-299171I230970
INDEPENDENT AUDITOR'S REPORT
to the Members of Féile an Phobail Limited
IA company limlted by guarante&, not havlng a sharo capltall
Roport on the audit of the flnan¢lal statements
Opinion
We have audited the charity financial statements of Féile an Phobail Limited ('the charity'l for the financial year ended
31 March 2023 which comprise the Statement of Financial Activities (incorporating an Income and Expenditure
Account), the Balance Sheet. the Statement of Cash Flows and notes to the financial stalemenls, including the
summary of significant accounting policie5 set out in note 2. The financial reporting framework that has been applied
in their preparation is applicable law and United Kingdom Accounting Standards. including FRS 102 "The Financial
Reporting Standard applicable in the UK and Republic of Ireland" and Accounting and Reporting by Charities..
Statement of Recommended Practi￿ applicable to charities preparing their accounts in accordance with FRS 102.
In our opinion. when reporting in accordan￿ with a fair presentation framework the financial stalemenls..
give a true and fair view of the state of the charity's affairs as at 31 March 2023 and of ils surplus for the financial
year then ended.,
have been properly prepared in accordance with United Kingdom Generally AC￿pted Accounting Practi￿., and
have been prepared in accordan￿ with the requirements of the Companies Act 2006 and the Charities Act
(Northern Ireland) 2008.
Basis for opinion
We conducted our audit in accordance with Internalional Standards on Auditing (UK) {ISAs IUK}} and applicable law.
Our responsibilities under those standards are fLJrther described in the Auditols responsibilities for the audit of the
financial statements section of our report We are independent of the charity in accordance with ethical requirements
Ihal are relevant to our audit of the financial statements in the UK, including the FRC'5 Ethical Standard, and the
Provisions Available for Audits of Small Entities, in the circumstances set out in Note 4 to the financial statements,
and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the
audit evidence we have obtained is sufficient and appropriate lo provide a basis for our opinion.
Conclusions relating to going concern
In auditing the financial statements, we have concluded that the trustees, use of the going concern basis of
accounting in the preparation of the financial statements is appropriate.
Based on the work we have prefomied, we have not identified any material un￿rtaInlieS relating lo events or
conditions that. individually or collectively that may cast significant doubt on the charities ability to continue as a going
concern for a period ol at least twelve months from the date when the financial statements are authorised for issue.
Other Informatlon
The other information comprises the information included in the annual report other than the financial statements and
our Auditor's Report Iheieon. The trustees are responsible for the other infomialion contained within the annual
report. Our opinion on the financial statements does not cover the other information and, except to the extent
otherwise explicitly slated in our report, we do not express any fomi of assurance conclusion thereon.
Our responsibility is to read the other infomiation and, in doing so, consider whether the other information is materaally
inconsislenl with the financial statements or our knowledge obtained in the course of the audit, or othemise appears
lo be materially misstated. If we identify such material inconsistencies or apparent material misslalements, we are
required to determine whether this gives rise to a material misstatement In the financial statements themselves. If,
based on the work we have performed. we conclude that there is a material misstatement of this other information, we
are required to report that fact. We have nothing to report in this regard.
Opinion on other matter prescrlbed by the Companies Act 2006
In our opinion, based on the work undertaken in the course of the audit..
the information given in the Trustees, Annual Report for the financial year for which the financial statements are
prepared is consistent with the financial statements., and
the Trustees, Annual Report has been prepared in accordance with applicable legal requirements.
Matters on which we are required to report by exception
In the light of our knowledge and understanding of the charity and its environment obtained in the course of the audit.
we have not identified material misststements in the Trustees, Annual Report.
We have nothing lo report in respect of the following matters wher8 the Companies Act 2006 requires us to report to
you if, in our opinion..
adequate accounting records hav8 not been kept., or
the financial statements are not in agreement with the accounting records and returns". or
certain disclosures of trustees, remuneration specified by law are not made., or
the trustees were not entitled lo prepare the financial statements in accordance with the small companies regime
and take advantage of the small companies, exemption in preparing the Trustees, Annual Report.
10

Docusign Envel9￿ ID.. 6A1878fj1-04￿4eS9-87ED-2g9l7A2sO970
INDEPENDENT AUDITOR'S REPORT
to the Members of Féile an Phobail Llmlted
IA company Ilmltgd by 0￿0￿nte8, not havlng a 8har& capltall
Re8ponslbllllle8 of trustees for the tlnanclal statements
As 8xplaln8d more fully in the Ststemenl of Trustees, Responsibllitlos sat oul on pag8 10, the thjstees ar6 rosponsiblg
for th8 prBparation of the flnanclal statémènts and for being satsfied that they glve a truè and fair view, and for such
intemal control as they d8termlne Is necessary to enable the preparation of financSal statèmants that are free from
mat8rtal misstatement, whether due to frathy or error.
In preparfng the financial stat8ments, the tn￿te83 r88pon8ibl8 for assessino the charlvs ability to ¢onttnue as a
going cOn￿rn. dlsdosing, as ap￿iCable, mattsrs related to goiro concern and using th@ going concern basis of
accounting Ltnless m8nagement either intends to liquldale the charity or to rea8e operations, or has no wlistic
allernaliva but to do so.
Audltor's rèsponslbllltles for th9 audlt of tho flnanclal statements
our obi8ctives are to obtain rea80nable assurance about whelh8r the financlal statsments as a whole are free from
material misstatem8nt, wh8ther due to fraud or érror, and to issue an Auditorfs Raport that inoludes our opinion.
Reasonable assurance is a high lev81 of assuranc&, but18 not a guarantee that an audlt conducted in accordance with
ISAS (UK) will always delect a material misstatement when it exists. Misslalements can ari88 from fraud or arror and
are consldered material if, individually or in the aggregate, they could wsonably ba axpected to influènca thè
economlc clecislons of users takon on the basis of these financial ststemenis.
ItY8gularltlés. Including fraud, are instan￿$ of norFcompllance wlth laws and regulations. We design proc8dures In
lin8 wlth our responslbllltles, oudined above, to detect malerial mlsstatements in rospecl of irregularities, including
fraud. The extsnl to which our procedures ara capable of detecting irregularitles, Including fraud is detailed below:
Further infomialion rggarding tho 8cope of our respon8lbllltlos as audttor
As part of an audit in accordance with ISAS (UK). we exercise professional judgement and maintain professlonal
8￿p11￿$M throughout the audit. We also..
Identify and assess the risks of material misstatement of th8 financial statement8, whether due lo fraud or error,
de51gn and perform audit procedures responsive to those risks, and obtain audit 8widenc8 th8t is suffici8nt and
appropriate to provlde a bas15 for our opinion. The risk of not detecling a material misstat8m8nt resulting from
fraud is higher than for one resultlng frcm error, 85 fraud rnay involve Gollusion, forgery, intentional omissions.
mlsrapr8s&ntations, or the override of intemal control.
Obtain an understandlng of Intèrnal control relevant to the audlt In order Ic design audit pro￿ureS that are
appropriate in th8 cirCumstan￿s. but not for the purpose of expressing an oplnlon on the effectiveness of the
charity's intemal control.
Evaluat8 the appropriatene88 of accounting policies used and th6 raasonablenèss of accounting estlmates and
relaled di8closure8 made by Iruste8S.
Condude on the appropriateness of the trustee8' Use of the going Concern basis of accounllng and. based on the
audit evidence obtained, whelher a material uncertainty exists related to 8vents or conditions that may cast
signifi¢ant doubt on the charity's ability to continue as a going concern. If we conclude that a material uncertalnty
exists, we are required to draw attention in our Auditorts Report to the r818ted disc108ur8s in the financlal
slatements or, If such disclosures ore inadequate, to modify our opinion. Our conclusions are based Dn the audit
evidence obtained up lo the date of our Auditor's Report, However, future events or corKlilion8 may cause the the
charity to cease to continue as a going cOn￿rn.
Evaluate the overall presentation, slfucture and content of the financi95 statements, includlng the disclosures, and
whethèr th& financial $tatements represent tho underlylng transactions and events in a manner Ihal adbieves fair
pr888ntalion.
11

Docustgn Envelopa ID.. 6Al87861￿96-48s9￿7EL>29917II23097o
INDEPENDENT AUDITOR'S REPORT
to the Members of Féile an Phobail Llmited
{A company limitèd by guarantéo, not havlng a shara capltall
Vve communicate with those charged with governance warding, among other matters. th& planned scope and timlng
of the audit and significant audit findlngs, indudlng any significant deficlgnci&s in inlemal control that we identify
during our audit.
The purpose of our audlt work and to ￿Orn we owe our ro8pon81bllltie8
This report is made solely to the charity's mèmbars. as a body, in ac¢ordance with Chapter 3 of Part 16 of the
Companles Act 2006. Our audit work has bean undertaken so that we mighl state b the Charity's members those
matters we ara required to state to them in an auditorfs report and for no other purpose. To the fullest extenl pennitted
by law, we do not accept or assume responsibility to anyone other than the charity and the charitys membérs as a
body, for our audit wort<, for this report, or for the opinions we have fomied.
Claran Pdlccavana (Senior Statutory Audltor)
forand on behalf of
QUARTER
Chartered Aocountanls and Slalutory Audito
st Anne's House
15 Church Str681
Cathèdral Quarter
Balfast
BT1 1PG
20 December 2023
12

Do¢uSlgn Envelope In.. 6A187861-04964859-87ED-29917A230970
Féile an Phobail Limited
IA company Ilmltod by guarantee, not havlng a share capltsl)
STATEMENT OF FINANCIAL ACTIVITIES
Ilncorporatinu an Inc¢)mtr and Exponditurs Ac¢ount)
for thè financial year ended 31 March 2023
Unr68trlcl8d Rgstrlcted
Fund8
Funds
2023
2023
Total Unr8slricled R&strict8d
Fund8
Funds
Fund8
2023
2022
2022
Total
Funds
2022
Notes
Incoma
Donations and legaclas
Charltablè actlvllies
- rick8t sal&s for g￿nts
Other trading activities
Othar Incoma
980,633
980,633
4,042
944,535
948,577
605,323
685,044
4,411
505,323
685,044
4,411
228,181
609,749
5,091
228,181
609,749
5,091
6A
Total Income
1,094,778
980,633 2,075,411
847,063
' 94,535 1,791.598
Expenditure
Charitable activiligs
othar tradlng aGtlvltles
othar ayndltur8
7.1 1,063,420
941,514 2,004,934
761,869
(146,852)
94,474
879,088 1,640,957
50,000
(96,852)
5,219
99.693
6,200
6,200
Total Expendltura
1,068,620
941,514 2,010,134
709.491
934,307 1,643.798
Net incomg1(expgnditurn)
26,158
39,119
65,277
137,572
10,228
147,800
Transfers between fijnds
Net movoment In funds for
the flnanclal year
26,158
39,119
66,277
137,572
10,228
14T,8QO
Reconclllatlon of funds:
Total fvnds b8ginning of the
year
18
64,085
71,167
135,252
173.4871
60.939
{12,548)
Total funds at thg end of
thg year
90,243
11Q,286
200,529
64,085
71,167
135,252
The Slalement of Financlal Actlvltles Includes all gains and losses rewJni5ed in the financial year.
All income and expenditure relate to continuing activities.
Th6 note8 on pages 16 to 23 fom) part of the financlal 8latement8
13

Docuslgn Envelope ID: 6A187a61-O496485￿87E[￿?9Ql7A2Sog70
Féile an Phoball Llmited
(A company Ilmlt8d by ouaranlee, not havlng a sharo capftall
Company Number. Nl(129999
BALANCE SHEET
as at 31 March 2023
2023
2022
Notss
Flxod A8set8
Tangiblo assets
12
16,380
18,409
CurrentA38ets
Debto
13
287A16
161,390
Cash at bank and in hand
14
49,834
110,328
337,150
271,718
Creditorg: Amounts falling due wlthln one year
15
(163,1)011
(154.875>
Net Current Assets
184,149
116,843
Total Asséts loss Currant Llabllltle8
21)0,529
135,252
Funds
R8Stricted funds
110,286
71,167
General fund (unrestricted)
90,243
64,085
Total funds
18
200,529
135,252
Thése financial statements have been prepar8d in accordance with the special provisions relating to Small companles
wlthin Part 15 Dlthe Companies Act 201JS,
Approved by the Board of Trustees and authori8ed lor issue on 20 December 2023 and slgned on Its bghalf
by
Oc¢L
Henry Connolly
Director
The notes on pages 16 to 23 forrn part of the flnanclal 8tat8ments
14

Docuslgn Envelope ID: 6A187861-049w5￿87ED-29gl7A23097o
Féile an Phobail Limited
STATEMENT OF CASH FLOWS
for the financial year ended 31 March 2023
2023
2022
Note8
Cash flows from operating acliviti
Net movement in funds
Adjustments for.
Depreciatton
Interest recèlvable and slmllar Income
Gains and loss&s on disposal of fixed assets
65,277
147,800
6,459
15901
6,135
1,887
70,146
155,822
Mov@m6nts in working capital..
Movement in debtors
Movement in creditors
(125,9261
11,9321
(19.3291
180,7471
Cash (used in)Igenerated from cperadons
157,7121
55,746
Cash flows from Investlng actlvltles
Interest r￿1Ved
Paym8nts to acquire tangibl8 assets
590
13,430)
{294)
N8t cash used in inv8strnenl activit16S
{2,840)
{294)
Gash flows from financing activities
Repayment of short tgmi loan
(50,000)
Net (decreaselllncrease In cash and cash equlvalenls
Cash and cash aqulvalants atthe beglnnlng of thè yèar
(60,6521
110.328
5,452
104,876
Cash and Cash oqulvalonts atlhe end of tho yoar
14
49,776
110,328
15

Docusign Envelope ID.. 6A187861-O496485￿87ED_2g917A230g70
Féile an Phobail Limited
IA company Ilmlted by guarantee, not having a sharo capital)
NOTES TO THE FINANCIAL STATEMENTS
for the financial year ended 31 March 2023
GENERAL INFORMATION
Féile an Phobail Limited is a company limited by guarantee incorporated in Northem Ireland. The registered
Offi￿ of the company is St Comgall's, Divis Street, Belfa51, BT12 4AQ which is also the principal place of
business of the charity. The financial statements have been presented in Pound {£) which is also the
functional currency of the charity.
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
The following accounting policies have been applied consistently in dealing with items which are Considered
material in relation lo the charity's financial ststemenls.
Basis of preparation
The Iinancial slalements have been prepa￿d
under the historical cost convention, modified to include
ertain items at fair value. The financial statements have been prepared in accordance with the Statement of
Recommended Practice ISORPI "Accounting and Reporting by Charities preparing their accounts in
accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland FRS 102"
As permitted by the Companies Act 2006, the charity has varied the standard formats in that act for the
Statement of Financia1 Activities and the Balance Sheet. Departures from the standard formats are to comply
with the requirements of the Charities SORP and are in compliance with section 4.7, 10.6 and 15.2 of that
SORP.
Statoment of ¢omplian¢e
The financial statements of the charity for the financial year ended 31 March 2023 have been prepared on the
going concern basis and in accordanTr with the Statement of Recommended practi￿ ISORPI "Accounting
and Reporting by Charities preparing their accounts in accordan￿ with the Financial Reporting Standard
applicable in the UK and Republic of Ireland FRS 102
Fund accounting
The following are the calegorises of funds maintained..
Restrlcted funds
Restricted funds represent income received which can only be used for particular purposes, as specified by
the donors. Such purposes are within the overall objectives of the charity.
Unrestricted funds
Unrestricted funds consist of General and Designated funds.
General funds represent amounts which are expendable at the discretion of the board, in furtherance of the
objectives of the charity.
Designated funds comprise unreslricled funds thal the board has, al its discretion, sel aside for particular
purposes. These designations have an administrative purpose only, and do not legally restricl the board's
discretion to apply the fund.
Incom8
Voluntary income or capital is included in the Statement of Financial Activf(ies when the charity is legally
entitled lo it, ils financial value can be quantified with reasonable certainty and there is reasonable certainty of
its ultimate reTript. Entit5emenl lo legacies is considered established when the charity has been notified of
distribution to be made by the executors. Income re￿iVed in advan￿ of due performance under a contract is
accounted for as deferred income until earned. Grants for activities are recogNised as income when the
related conditions for legal enlillement have been met. All other income is accounted for on an accruals basis.
Donations and legacies
Donations and legacies comprise monetary donations from the public, corporates, trusts, legacies, major
donors and related tax credits. Donations are shown gross without deduction of any costs involved in raising
such funds. Where entitlement occurs before income is received, tt is accrued in debtors.
Income from charitable activitie$
Income from charitable activities include income earned from the supply of seNices under contractual
arrangements and from performance related grants which have conditions that specify the provision ol
particular services to be provided by the charity. Income from government and other co-funders is recognised
when the charity is legally entitled lo the income because it is fulfilling the condition5 conlair)ed in the related
funding agreements. Vvhere a grant is received in advan￿, its recognition is deferred and included in
creditors. Where entitlement occurs before income is received, it is accrued in deblors.
16

DocuSwJn Envelope ID.. 6A187861-OW%A859-87ED-29917A230970
Félle an Phobail Limited
company Ilmlted by guarant99, not havlng a sharo capltsl
NOTES TO THE FINANCIAL STATEMENTS
conttnued
forthè finsnclal year ended 31 March 2023
Exponditure
Expenditure is analysed be￿e￿n ¢￿ts of charitsble aclivitses and raising fvnds. The costs of each activity are
Separately accumulated and disclosed, and analysed awrding lo their major components. Expenditure is
recognised when a legal or constructive obllgallon exlsts as s rèsult of a past evènt, a transfer of economic
benefits is required in settlemgnt and the amount of the obligation can be reliably measured. Support costs
are those functlons that asslst th6 work of thè charity but cannot bè attributad to onè adlvity. Such costs are
allocatèd to actlvltles in proportlon bas@d on a SUItab￿ measure for 6ach acllvlty.
Expendlture on rai8ing fund8
C08ts of charitable octivities Cornpflse those costs incurred by the ¢harity in the delivory of its octivitlgs and
Services for its beneflciarles together with related support Costs. All costs of charltable activitios are
rerL)gnlsed on an accruals basis.
Tanglble flx8d a880ts and depreclatlon
Tangible fixed a888ls are 8tat8d at cost or at valuation, 1888 accumulatèd dapreclation. Tha charge to
d8preciation is calculatsd to wrile off the original cost or valuation of tangible fixed assets. less their eslimat8d
residual value, over their expected useful live8 a8 follows..
Plant and machinery
Flxtures, fittings and equipment
25Yo Reducing balan¢9
25% Reduclng balance
Dgbtor8
Debtors are recognls8d at th8 settlement 8mount due after any discount offered. Pr8payments are valued al
the amount pr8paid n8t of any trad8 discounts du8. Incom8 r8cognised by th8 the charity from gov8rnmenl
agencies and other ¢￿fUnderS, but not yet received at year end, is inrjuded in debtors,
Cash at bank and in hand
Cash at bank and in hand comprlses (£sh on deposit at banks requlrlng less than three months notlce of
wlthdrawal.
Taxatlon
No currant or deferred tsxalion ari88s as th8 charity h88 b88n gr8nt8d charitable exemption. Irrecoverable
valued athed lax is expensed as incurred.
The company's HMRC tharity number is X016290
Penslons
The charlty operat6s an auto 8nrolment p6nsion schame for amployees. The assets of th8 schame are hald
separat61y from thos& of the charity. Annual contributions payabl& to th6 charity's pension sch8m8 ar8
charged to the income and expenditure account in the period to which thay ￿late
LIABILITY LIMITATION AGREEMENT
Th8 limitation of the fim'5 liability for this engagement, which is capped at five times the amount of
prof8ssional fees actualty paid, is referenced in the letter of engagement dated 13 April 2023. Thls was
approved on 13 April 2023.
PROVISIONS AVAILABLE FOR AUDITS OF SMALL ENTITIE8
In common wlth many other charltable companles of our slze and nature, w8 use our audltors to asslst with
th9 preparatlon of the flnancial statements.
CRITICAL ACCOUNTING JUDGEMENT AND ESTIMATES
la) Crltleal Judgemènts In applylng thè companW8 accountlng pollcl88
Thera are no critical judg8ments in applying the company's accounting policias.
Ibl Koy accounting estimates and assumptions
Thsra are no k8y actounl1￿ eslimales and assumptions in applying the companWs accounting wlicies.
17

Docusign Envelope ID.. 8A187881-Iu￿tr48SQ-87￿D-29g17A23097O
Féile an Phobail Limited
IA company Ilmltod hy ouarantso, not havlng a 8hare capllal)
NOTES TO THE FINANCIAL STATEMENTS
continued
forthe financlal year ended 31 March 2023
INcof41E
DONATIONS AND LEGACIES
Unrestricted Re8tricted
Funds
Fund8
2023
2022
Grarrt income
Donations and Sponsorshlp
980,633
980,633
944,535
4,042
980,633
980,633
948.577
CHARITABLE ACTIVITIES
Unre8trfct8d Rostrf¢ted
Funds
Funds
2023
2022
Grants from govemmonts and other co.fundgr8:
Ticket sales
505,323
505,323
228,181
OTHER TRADING ACTIVITIE8
Unrestrlcted Reslrlcted
Funds
Funds
2023
2022
Bar Sales
Sponsorship
447,110
137,934
447,11Q
137,934
473,616
136,133
585,044
585.044
609,749
6A
OTHER INCOME
Unrestrlcted Restrlcted
Fund6
Funds
2023
2022
Other income
4,411
4,411
5,091
EXPENDITURE
CHARITABLE ACTIVITIES
Dirnct
Costs
other
Costs
Support
Costs
2023
2022
other Events
Féile an Earraigh
August Féile
97,270
141,051
1,321,792
27,631
40,073
377.117
124,901
181,124
1,698,909
58,406
118,067
1,464,484
1,660,113
444,821
1004,934
1,640,957
OTHER TRADING ACTIVITIES
Dlroct
Co¥ts
oth8r
Costs
8upport
Costs
2023
2022
Other trading activitie8
196,852)
OTHER EXPENDITURE
Dlrect
Costs
Other
Costs
Support
Costs
2023
2022
Olher expenditure
5,200
5,200
99,693
18

Docuslgn Envelope ID: 6A187861-0496485&87ED-29917A230970
Féile an Phobail Limrted
IA company Ilmrtgd by guarants&, not havlng a 8hare ¢apltall
NOTES TO THE FINANCIAL STATEMENTS
continued
for thè financlal year andad 31 March 2023
SUPPORT COSTS
Charltable
A¢tlvltl98
2023
2022
Rent and rates
Interest and ch4rges
Audit faes
General office administration
Dèpracialion
Legal, prof&ssional and consultancy faeB
Salarie8,wages and related costs
27,496
7,606
11,340
64,519
BA59
27.944
300A57
27,496
7,608
11,340
64,619
6,469
27,944
300,467
25,916
6,834
12,465
45,566
8,135
36,855
245,783
444,821
444,821
379,554
ANALYSIS OF SUPPORT COSTS
Basls of
Apportlonment
2023
2022
Rent and rat88
Inler85t and charg8s
Audit fees
General Offi￿ administration
Depreciation
Percentage Df expenditure in period
Legal, professional and consult8noy Percentsge of expenditure in period
fees
Salaries,wages and related costs
Perc8ntage of expenditure in pgriod
Percentage of expenditure in period
Percentag@ of exp8nditure in p8ri0d
27,496
7,606
11.340
64,519
5A59
27,944
25,916
6,834
12.465
45,566
6,135
36,855
PercentsJe of expendtture In perlod
300A67
245,783
444.821
379,￿4
NET INCOME
2023
2022
Net Income ig stated after charglngl(crediting):
Depre¢ialion of tangible assets
ISurplus}Ideflcit on disposal of tangible fixed assets
Audit0￿S remunerallon..
audit services
5,459
6,135
1,887
11,340
12,465
10.
INVESTMENT AND OTHER INCOME
2023
2022
Rent receivable- other income
Bank int9re8t
8,433
590
5,Q91
9,023
5,091
19

Da￿sIgn Envelo￿10. 6A187461-049N85&87ED-29917A230970
Félle an Phoball Llmltsd
{A ￿MpaThy Ilmlt&d by guarantee, nol havlng a sham capftal
NOTES TO THE FINANCIAL STATEMENTS
continued
for the financlal year ended 31 March 2023
11.
EMPLOYEES AND REMUNERATION
Number of employ688
Tha average number of per80ns employed lincludlng execLrtive trustegsl during the flnancial year wa8 as
follows:
2023
Number
2022
Number
Employees
The staff costs comprise:
2023
2022
Wag88 and salaries
Soctal security costs
Pension costs
270,398
17,480
12,579
216,498
18,521
10,764
3QO,457
245,783
There are no employèes who r8cKqiv￿l 6mployee benefit8 exduding employer pension costs of more than
£60,000 for the r6porttng p8rlod.
The total employee bon@tTt of the key management personnel was £51,277 (2022 £50,623),
The charity trustee8 ware not paid nor rec8ived any other benefits for the reportlng perlod {2022', £nill.
12.
TANGIBLE FIXED ASSETS
Plant and
Flxtures,
machlnery flttlngs and
oqulpm&nt
Totsl
Cost
At 1 Aptil 2022
Additions
2,500
47,191
3,430
49,691
3,430
At 31 March 2023
2,500
50,621
53,121
D•pra¢latlon
At 1 April 2022
Charge for the financial year
2,312
47
28,970
5,412
31,282
5,459
At 31 March 2023
2,359
34,382
36,741
Net book value
At 31 March 2023
141
16,239
18,380
At 31 March 2022
18,221
18,409
13.
DEBTORS
2023
2022
Trad8 d8btor8
287,316
161.390
14.
CA8H AND CASH EQUIVALENT8
2023
2022
Cash and bank balance8
Bank overdrafts
49,834
{581
110,328
49,776
110.328
20

Docuslgn Envelope ID: 6A187861-049648W7ED-29917A230970
Féile an Phoball Llmited
IA company1lmlt&d by guaraniea, not havlng a Shara capltsl)
NOTES TO THE FINANCIAL STATEMENTS
condnuad
for tha financial yèar ended 31 March 2023
15.
GREDITORS
Amounts falllng due wlthln ono year
2023
2022
Bank overdrafts
Trade credltors
Taxation and social security costs
Other creditors
Accruals and deferred income
61,563
32,707
4,639
64,034
29,601
39,062
2,879
83,333
103,001
154,875
16.
PENSION COSTS- DEFINED CONTRIBUTION
The charfty Operates an auto enrolmant pension scheme. The a888ts of th8 schemè arè held separately
from those of the charlty In an Independently administered fund. Pension costs amount&d to £12,579 {2022-
£10,764).
17.
RESERVES
2023
2022
At the beginning of the year
Surplus ft)r the financial year
135,252
65,277
112,548)
147,800
At the end of the year
200,529
135,252
FUNDS
18.1 RECONCILIATION OF MOVEIIIENT IN FUNDS
Unrestrfcted Restrl¢ted
Funds
Funds
Total
Funds
At1 April 2021
Movement during the financial year
(73,487)
137,572
60,939
10,228
{12,548)
147,8CKJ
At 31 March 2022
Movement during the financlal yoar
64,085
26,158
71,167
39,119
135,252
65,277
At 31 March 2023
90.243
110,286
200,529
21

Do(xJSlgn Envel￿ ID: 6A187861-Q496485W7ED-29917A230970
Féile an Phobail Limited
(A company Ilmitsd by guarantee, not havlng a shar• tapltall
NOTES TO THE FINANCIAL STATEMENTS
ntinued
for the financial year ended 31 March 2023
18,2 ANALY818 OF MOVEMENTS ON FUNDS
Balance
1 Aprll
2022
Income Expenditurg
Transfers
between
funds
Balance
31 March
2023
Restrlcted funds
Arts Council of Northam Ireland
NITB
other Rastricted Income
Bèlfast City Councal
E8mee Fairburn
The Executive Offlce
Foras Na Gaeilge
Future Scr&ns
Department of Forelgn Affairs
117,671
95,000
14,601
554,792
79,334
40,009
11,000
21,919
46,307
117,671
95,000
14,601
554,792
58,887
40,009
11,000
21,319
30,455
14,51)0
14,500
56,667
79,334
600
15,852
71,167
980,633
941,514
110,288
Unrostrlctod fund8
Unrestricted General
64,085
1,094,778
1,068,620
90,243
Totsl funds
135.252
2,075,411
2.010,134
200￿29
18.3 ANALYSIS OF NET ASSETS BY FUND
Fixed
assets
- charity use
Current
a98ets
Current
Ilabllltles
Total
Restricted funds
112,288
12,0001
110,285
Unrestricted general funds
16,380
225,806
(151,9431
90,243
16,380
338,092
(153,9431
200,529
19.
STATUS
The charity is limited by guarantse not hgving a share capital.
Tha Ilablllty of the members is limited.
Ev8ry m8mber of the ¢ompany undertakes to contribute to the assets of the company In th8 ev8nt of its being
wound up while they are members, or within one year thereafter. for thè payment of the debts and liabilit18s of
tha crjmpany contracted before they ceased to be rnembe￿, and the costs, chawes and expen88s of wnding
up, and for the adjustment of thè rlghts of the contiibulors among th8mselv68, such amount as rnay be
ulred, not ex￿eding £ 1.
20.
OPERATING LEASE COMMITMENTS
During the year ended 31 March 2018, Féile an Phobail Ltd entered into 0 15 year lease for premises,
2023
2022
Lease Payments < 1 Yr
Lease Payments > 1 yr < 2 yrs
Lea88 Payments > 2 yrs < 5 yr8
Leas8 payments > 5 years
18,000
18,000
54,000
85,000
18,000
18,000
,000
103,000
175,000
193,000
22

Docuslgn Envelo￿ ID: 6A187861-0496-485M7Etk29g17A230970
Feile an Phobail Limited
{A company Ilmltgd hy guarantee, not havlng a 8hara capltal)
NOTES TO THE FINANCIAL STATEMENTS
continued
for thg financial year ended 31 March 2023
21.
RELA TED PARTY TRANSACTIONS
There were no related party transaction8 which requirè dlsclosurè in the financial statements For year ended
31 March 2023.