REGISTERED COMPANY NUMBER: N1621893 (Northern Ireland)
REGISTERED CHARITY NUMBER: 103283
ort of the Trustees and
Unaudited Financial Statements for the Year Ended 31 March 2023
for
Glor na S
eirlni
W MCGILLIAN & CO LTD
Unit A2, Workspace
5-7 Tobermore Road
Draperstown
Derry
BT45 7AG

Glor na S
eirini
Contents of the Financial Statements
for the Year Ended 31 March 2023
Page
Report of the Trustees
Independent Examiner's Report
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements
8 to 15
Detailed Statement of Financial Activities
16 to 17

Glor na S
eirinl
Re
ort of the Trustees
for the Year Ended 31 March 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 March 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).
FINANCIAL REVIEW
Financial position
Total funds at 311312023 £83,916 (311312022 £82,850)
Surplus for year ended 311312023 £1,067 (311312022 £15,926)
Reserves policy
There is no reserves policy.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is controlled by its governing document, a deed of trust, and constitutes a limited
company, limited by guarantee, as defined by the Companies Act 2006.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Company number
N1621893 (Northern Ireland)
Registered Charity number
103283
Registered office
82 Sixtowns Road
Straw
Ballinascreen
Co Derry
BT45 7BB
Trustees
S A Mac Giolla Fhiondain
Ms S Ui Cheallaigh
P Ui Raifeartaigh
C Mac Giolla Fhiondain
J Deery
M Gallagher (resigned 14.5.22)
A O, Cinnéide (resigned 15.5.23)
L Doyle-Kennedy
D Groogan
Michelle Bell (appointed 15.5.23)
Cathaoir Gribben (appointed 15.5.23)
Setanta Gribben (appointed 15.5.23)
Caoilte Mac Giolla Fhiondain (appointed 15.5.2023)
Jermaine Mieles (appointed 15.5.2023)
Company Secretary
C Mac Giolla Fhiondain
Page 1

Glor na S
eirini
Re
ort of the Trustees
for the Year Ended 31 March 2023
REFERENCE AND ADMINISTRATIVE DETAILS
Independent Examiner
W MCGILLIAN & CO LTD
Unit A2, Workspace
5-7 Tobermore Road
Draperstown
Derry
BT45 7AG
Approved by order of the board of trustees on 11 December 2023 and signed on its behalf by:
. "IL•a-
S A Mac Giolla Fhiondain - Trustee
Page 2

Inde
endent Examiner's Re
Glor na S
eirini
I report on the accounts of the company for the year ended 31 March 2023, which are set out on
pages five to fifteen.
ort to the Trustees of
Respective responsibllities 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
independant 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 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.
W McGillian
W MCGILLIAN & CO LTD
Unit A2, Workspace
5-7 Tobermore Road
Draperstown
Derry
BT45 7AG
Date..
Is
Page 3

Glor na S
eirinl
Statement of Financial Activities
for the Year Ended 31 March 2023
31.3.23
Total
funds
Unrestricted Restricted
funds
funds
31.3.22
Total
funds
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
Charitable activities
Charitable Activities
Youth Club
Foras Na Gaeilge
60
13,359
23
14,707
4,529
55,730
28,066
4,552
55,730
38,282
3,821
49,910
Total
13,382
74,966
88,348
92,074
EXPENDITURE ON
Charitable activities
Charitable Activities
Youth Club
Foras na Gaeilge
17,991
47
20,196
7,296
41,751
38,187
7,343
41,751
28.437
5,145
42,566
Total
18,038
69,243
87,281
76,148
NET INCOMEI(EXPENDITURE)
Transfers between funds
(4,656)
5,723
1,067
15,926
14
5,723
Net movement in funds
1,066
1,066
15,926
RECONCILIATION OF FUNDS
Total funds brought forward
82,850
82.850
66,924
TOTAL FUNDS CARRIED FORWARD
83,916
83,916
82,850
The notes form part of these financial statements
Page 5

Glor na S
eirini
Balance Sheet
31 March 2023
31.3.23
31.3.22
Notes
FIXED ASSETS
Tangible assets
48.893
53,041
CURRENT ASSETS
Debtors
Cash at bank and in hand
2,200
34,063
5,440
25,717
36,263
31,157
CREDITORS
Amounts falling due within one year
10
(1,241)
(1.348)
NET CURRENT ASSETS
35,022
29,809
TOTAL ASSETS LESS CURRENT
LIABILITIES
83.916
82,850
ACCRUALS AND DEFERRED INCOME 12
NET ASSETS
83,916
82,850
FUNDS
Unrestricted funds
14
83,916
82,850
TOTAL FUNDS
83,916
82,850
The charitable company is entitled to exemption from audit under Section 477 of the Companies
Act 2006 for the year ended 31 March 2023.
The members have not required the company to obtain an audit of its financial statements for the
year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.
The trustees acknowledge their responsibilities for
(a) Complying with the requirements of the Act with respect to the accounting records that and
the preparation of accounts
The notes form part of these financial statements
Page 6
continued..

Glor na S
eiri ni
Balance Sheet - continued
31 March 2023
These financial statements have been prepared in accordan￿ with the provisions applicable to
charitable companies subject to the small companies regime.
The financial statements were approved by the Board of Trustees and authorised for issue on
11 December 2023 and were signed on its behalf by..
S A Mac Giolla Fhiondain Trustee
The notes form part of these financial statements
Page 7

Glor na S
eirlni
Notes to the Financial Statements
for the Year Ended 31 March 2023
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.
Plant and machinery
Fixtures and fittings
Computer equipment
20 % on reducing balance
20 % on reducing balance
20 % on reducing balance
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 purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the
financial statements.
Grants receivable
Grants receivable including capital grants are accounted for under the Performance Model
FRS 102.
Page 8
continued...

Glor na S
eirini
Notes to the Financial Statements - continued
for the Year Ended 31 March 2023
INCOME FROM CHARITABLE ACTIVITIES
31.3.23
31.3.22
Activity
Charitable Activities
Grants
Prize money Glor na
nGael
Running costs
contributions
Course & Classes
Summer scheme
Family days / Trip &
outings
Gaeltacht
Other events
Education Authority
Other events
Youth Club
Grants
11,908
25,405
Charitable Activities
8,446
Charitable Activities
Charitable Activities
Charitable Activities
1,389
2,807
1,390
1,921
1,620
725
Charitable Activities
Charitable Activities
Charitable Activities
Youth Club
Youth Club
Youth Club
Foras na Gaeilge
8,800
322
1,450
2,000
23
2,529
55,730
165
3,000
821
49,910
88,348
92,013
Grants received, included in the above, are as follows:
31.3.23
31.3.22
Mid Ulster District Council
Education Authority
Foras na Gaeilge
Dept of Communities Irish Language
CWSAN
DAERA Rural Micro
Conradh na Gaeilge
Brackagh Quarry
Dept of Communities Capital
Ciste Snag
7,800
7,200
4,498
49,910
1,875
55,730
750
1,272
1,047
3,117
2,000
7,607
61
86
67,638
75,315
Page 9
continued...

Glor na S
eirini
Notes to the Financial Statements - continued
for the Year Ended 31 March 2023
CHARITABLE ACTIVITIES COSTS
Support
costs (see
note 4)
Charitable Activities
Youth Club
Foras na Gaeilge
38,187
7,343
41,751
87,281
SUPPORT COSTS
Governance
costs
Charitable Activities
Youth Club
Foras na Gaeilge
38,187
7,343
41,751
87,281
NET INCOMEI(EXPENDITURE)
Net incomel(expenditure) is stated after charging/(crediting):
31.3.23
31.3.22
Depreciation owned assets
5,862
5,020
TRUSTEES, REMUNERATION AND BENEFITS
There were no trustees, remuneration or other benefits for the year ended 31 March 2023
nor for the year ended 31 March 2022.
Trustees, expenses
There were no trustees, expenses paid for the year ended 31 March 2023 nor for the year
ended 31 March 2022.
Page 10
continued.

Glor na S
eirlnl
Notes to the Financial Statements - continued
for the Year Ended 31 March 2023
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted Restricted
funds
funds
Total
funds
INCOME AND ENDOWMENTS FROM
Donations and legacies
60
60
Charitable activities
Charitable Activities
Youth Club
Foras na Gaeilge
4,492
33,790
3,816
49.910
38,282
3.821
49,910
Total
4,556
87,518
92,074
EXPENDITURE ON
Charitable activities
Charitable Activities
Youth Club
Foras na Gaeilge
9,767
385
18,670
4,760
42,566
28,437
5,145
42,566
Total
10,152
65,996
76.148
NET INCOMEI{EXPENDITURE)
(5,596)
21,522
15,926
Transfers between funds
23,914
23,914)
Net movement in funds
18,318
(2,395)
15.926
RECONCILIATION OF FUNDS
Total funds brought fonvard
64,529
2,395
66,924
TOTAL FUNDS CARRIED
FORWARD
82.850
82,850
Page11
continued...

Glor na S
eirini
Notes to the Financial Statements - continued
for the Year Ended 31 March 2023
TANGIBLE FIXED ASSETS
Fixtures
and
fittings
Freehold
property
Plant and
machinery
Computer
equipment
Totals
COST
At 1 April 2022
Additions
28.340
15.340
1,497
3,318
217
16.610
63.608
1,714
At 31 March 2023
28,340
16,837
3,535
16,610
65,322
DEPRECIATION
At 1 April 2022
Charge for year
2,300
521
2,751
2,593
1,521
225
3,995
2,523
10,567
5,862
At 31 March 2023
2,821
5,344
1,746
6,518
16,429
NET BOOK VALUE
At 31 March 2023
25,519
11,493
1,789
10,092
48,893
At 31 March 2022
26,040
12,589
1,797
12,615
53,041
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23
31.3.22
Grant debtors
Wages overpaid
2,200
5,368
72
2,200
5,440
10. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23
31.3.22
Trade creditors
Paye Gontrol account
Accrued expenses
50
1,296
1,184
1,241
1,348
Page 12
continued...

GSOr na S
eirini
Notes to the Financial Statements - continued
for the Year Ended 31 March 2023
11. LOANS
An analysis of the maturity of loans is given below:
31.3.23
31.3.22
Amounts falling due within one year on demand:
Bank overdrafts
12. ACCRUALS AND DEFERRED INCOME
31.3.23
31.3.22
13. ANALYSIS OF NET ASSETS BETWEEN FUNDS
31.3.23
Total
funds
31.3.22
Total
funds
Unrestricted Restricted
funds
funds
Fixed assets
Current assets
Current liabi lities
Accruals and deferred income
661
80,030
3.225
48,232
{43,767)
(4,466)
48,893
36,263
11,241)
53,041
31,157
{1,348)
83,916
83,916
82,850
14. MOVEMENT IN FUNDS
Net
movement
in funds
Transfers
be￿een
funds
At
31.3.23
At 1.4.22
Unrestricted funds
General fund
82,850
(4,656)
5,722
83,916
Restricted funds
Youth Club
Foras na Gaeilge
Mid Ulster District Council
DAERA
Brackagh Quarry
2,483
(1.468)
3,389
1,272
47
{2,483)
1,468
(3,389)
(1,272)
5,723
TOTAL FUNDS
82.850
1,067
83,916
Page 13
continued...

Glor na S
eirini
Notes to the Financial Statements - continued
for the Year Ended 31 March 2023
14. MOVEMENT IN FUNDS - continued
Net movement in funds, included in the above are as follows:
Incoming Resources Movement
resources
expended
in funds
Unrestricted funds
General fund
13,381
{18,037)
(4,656)
Restricted funds
Youth Club
Foras na Gaeilge
Education Authority
Mid Ulster District Council
CWSAN
DAERA
Ciste Infheistiochta Gaeilge
Brackagh Quarry
2,529
55,730
1,999
10,600
750
1,272
86
2,001
(46)
(57,198)
(1,999>
(7,211)
(750)
2,483
(1,468)
3,389
1,272
(86)
1,954)
47
74,967
69,244)
5,723
TOTAL FUNDS
88,348
87,281)
1,067
Comparatlves for movement in funds
Net
movement
in funds
Transfers
between
funds
At
31.3.22
At 1.4.21
Unrestricted funds
General fLJnd
64,529
(5,593)
23,914
82,850
Restricted funds
YoLJth Club
Foras na Gaeilge
Glor na nGael
Education Authority
Mid Ulster District Council
Conradh na Gaeilge
DAERA
Dept of Communities Capital
995
816
4,043
1,280
3,000
818
2,908
1,047
7,607
(1,811)
{4,043)
(1,280)
(3,000)
(2,218)
(2,908)
(1,047)
1,400
2,395
21,519
23,914)
TOTAL FUNDS
66,924
15,926
82,850
Page 14
continued...

Glor na S
eirini
Notes to the Financial Statements - continued
for the Year Ended 31 March 2023
14. MOVEMENT IN FUNDS - continued
Comparative net movement in funds, included in the above are as follows:
Incoming Resources Movement
resources
expended
in funds
Unrestricted funds
General fund
4,556
(10,149)
(5,593)
Restricted funds
Youth Club
Foras na Gaeilge
Glor na nGael
Dept of Communities Irish
Language
Education Authority
Mid Ulster District Council
Conradh na Gaeilge
DAERA
Dept of Communities Capital
816
49,910
8,447
816
4,043
1,280
(45,867)
(7,167)
1,875
7,499
7,200
3,117
1,047
7,607
(1,875)
(4,499)
(6,382>
{209)
3,000
818
2,908
1,047
7,607
87,518
65,999)
21,519
TOTAL FUNDS
92,074
76,148)
15,926
15. RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 31 March 2023.
Page 15

Glor na S
eirini
Detailed Statement of Financial Activities
for the Year Ended 31 March 2023
31.3.23
31.3.22
INCOME AND ENDOWMENTS
Donations and legacies
Donations
60
60
Charitable activities
Grants
Prize money Glor na nGael
Running costs contributions
Course & Classes
Summer scheme
Family days l Trip & outings
Gaeltacht
Education Authority
Other events
Youth Club
67,638
75,315
8,446
1,921
1,620
725
1,389
2,807
1,390
8,800
322
2,000
1,473
2,529
3,000
165
821
88,348
92,013
Total incoming resources
88,348
92,074
EXPENDITURE
Support costs
Governance costs
Accountancy fees
Cleaning
Repairs & Maintenance
Fire I Security Protection
Staff travel costs
Bank charges
Insurance
Heating & Electricity
Stationery & office equipment
Trips, Outings & Activities
Class & activities resources
Youth Club Wages
Sundry
Water rates
Carried forward
1,389
1,873
511
140
738
541
1,255
4,157
153
20,292
699
4,304
600
1,182
197
419
1,150
3,589
18
3,074
1,396
1,915
69
208
15,690
243
34,427
This page does not form part of the statutory financial statements
Page 16

Glor na S
eirini
Detailed Statement of Financial Activities
for the Year Ended 31 March 2023
31.3.23
31.3.22
Governance costs
Brought forward
Youth club resources etc
Membership
Employee Pension
Events
Contribution to Glor costs
Computers cost
Telephone & Internet
Courses & classes
Wages
Food & refreshments
Training costs
Tutors & Instructors
Summer scheme
Venue Hire
Donation
Magherafelt Allocation FnaG
Health & Safety
Promotional videos
Conradh na Gaeilge Contribution
Depreciation of tangible fixed assets
34,427
1,652
15,690
1,621
20
1,032
5,406
1,921
295
1,030
790
27,041
284
320
8,065
1,482
1,186
381
1,389
1,273
1,622
31.676
23
4,090
2,598
60
140
902
5,113
218
600
200
5,020
5,862
87,281
76,148
Total resources expended
87,281
76,148
Net income
1,067
15,926
This page does not form part of the statutory financial statements
Page 17