REGISTERED COMPANY NUMBER: N1621893 (Northern Ireland)
REGISTERED CHARITY NUMBER: 103283
ort of the Trustees and
Unaudited Financial Statements for the Year Ended 31 March 2024
for
Glor Na S
eirini
W MCGILLIAN & CO LTD
Unit A2, Workspace
5-7 Tobermore Road
Draperstown
Derry
BT45 7AG

Glor Na S
eirlni
Contents of the Financial Statements
for the Year Ended 31 March 2024
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
eirlni
ort of the Trustees
for the Year Ended 31 March 2024
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 2024.
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 positlon
Total funds at 311312024 £87,899 (311312023 £83,916)
Surplus for year ended 311312024 £3,983 (311312023 £1,067)
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 off ice
82 Sixtowns Road
Straw
Ballinascreen
Co Derry
BT45 7BB
Trustees
S A Mac Giolla Fhiondain
Ms S U Cheallaigh
P U Raifeartaigh
C Mac Giolla Fhiondain
J Derry
A O, Cinnéide (resigned 15.5.23)
L Doyle-Kennedy (resigned 12.5.24)
D Groogan (resigned 12.5.24)
S Gribben (appointed 15.5.23)
C Mac Giolla Fhiondain (appointed 15.5.23)
M Mieles (appointed 15.5.23) (resigned 12.5.24)
M Bell (appointed 15.5.23)
C Gribben (appointed 15.5.23)
Page 1

Glor Na S
eirini
Re
ort of the Trustees
for the Year Ended 31 March 2024
REFERENCE AND ADMINISTRATIVE DETAILS
Company Secretary
C Mac Giolla Fhiondain
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 20 January 2025 and signed on its behalf by:
S A Mac Giolla Fhiondain- Trustee
Page 2

Inde
endent Examiner's Re
Glor Na S
eirinl
I report on the accounts of the company for the year ended 31 March 2024, which are set out on
pages five to fifteen.
ort to the Trustees of
Respective responsibillties 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 examlner'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 Northem 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 aGcounts. 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
Page 3

Inde
endent Examiner's Re
Glor Na S
eirini
ort to the Trustees of
Date:
Page 4

Glor Na S
eirlni
Statement of Financial Activities
for the Year Ended 31 March 2024
31.3.24
Total
funds
31.3.23
Total
funds
Unrestricted Restricted
funds
funds
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
250
250
Charitable activities
Charitable Activities
Youth Club
Foras Na Gaeilge
16,227
33,071
5,281
44,465
49,298
5,281
44,465
28,066
4,552
55,730
Total
82,819
99,294
EXPENDITURE ON
Charitable activities
Charitable Activities
Youth Club
Foras Na Gaeilge
25,187
167
22,470
5,895
41,592
47.657
6,062
41,592
38,187
7,343
41,751
Total
25,354
69,957
95,311
87,281
NET INCOMEI(EXPENDITURE)
Transfers between funds
(8,879)
12,862
12,862
12,862)
3,983
1,066
14
Net movement in funds
3,983
3,983
1,066
RECONCILIATION OF FUNDS
Total funds brought forward
83,916
83,916
82,850
TOTAL FUNDS CARRIED FORWARD
87,899
87,899
83,916
The notes form part of these financial statements
Page 5

Glor Na S
eirini
Balance Sheet
31 March 2024
31.3.24
31.3.23
Notes
FIXED ASSETS
Tangible assets
43,850
48,893
CURRENT ASSETS
Debtors
Cash at bank and in hand
2,200
34.063
47,745
47,745
36,263
CREDITORS
Amounts falling due within one year
10
(3,696)
(1,241)
NET CURRENT ASSETS
44,049
35.022
TOTAL ASSETS LESS CURRENT
LIABILITIES
87,899
83,916
ACCRUALS AND DEFERRED INCOME 12
NET ASSETS
87,899
83,916
FUNDS
Unrestricted funds
14
83,916
TOTAL FUNDS
87,899
83,916
The charitable company is entitled to exemption from audit under Section 477 of the Companies
Act 2006 for the year ended 31 March 2024.
The members have not required the company to obtain an audit of its financial statements for the
year ended 31 March 2024 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 and the
preparation of accounts.
The notes form part of these financial statements
Page 6
continued...

Glor Na S
eirini
Balance Sheet - continued
31 March 2024
These financial statements have been prepared in accordance 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
20 January 2025 and were signed on its behalf by".
rvLC Ib_fts,,
S A Mac Giolla Fhiondain - Trustee
The notes form part of these financial statements
Page 7

Glor Na S
eirini
Notes to the Financial Statements
for the Year Ended 31 March 2024
ACCOUNTING POLICIES
Basis of preparing the flnancial 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
200/0 on reducing balance
20 % on reducing balance
20 % on reducing balance
Taxation
The charity is exempt from corporation tax on its charitable activities.
Fund accountlng
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 exp5anation 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 2024
INCOME FROM CHARITABLE ACTIVITIES
31.3.24
31.3.23
Activity
Charitable Activities
Grants
Running costs
contributions
Course & Classes
Summer scheme
Family days l Trip &
outings
Gaeltacht
Other events
Education Authority
Other events
Youth Club
Grants
32,862
11.908
Charitable Activities
Charitable Activities
Charitable Activities
1,446
3.209
3,320
1,389
2,807
1.390
Charitable Activities
Charitable Activities
Charitable Activities
Youth Club
Youth Club
Youth Club
Foras Na Gaeilge
7,750
8,800
322
1,450
2,000
23
2,529
55,730
711
2,683
2,598
44,465
99,044
88,348
Grants received, included in the above, are as follows:
31.3.24
31.3.23
Mid Ulster District Council
Foras Na Gaeilge
Glor Na Gael
CWSAN
DAERA Rural Micro
An tultach
Conradh na Gaeilge
Brackagh Quarry
Ciste Snag
Awards for All
4,925
57,715
835
7,800
55,730
750
1,272
3,000
852
2,000
86
10,000
77,327
67,638
Page 9
continued.

Glor Na S
eirlni
Notes to the Financial Statements - continued
for the Year Ended 31 March 2024
CHARITABLE ACTIVITIES COSTS
Support
costs (see
note 4)
Charitable Activities
Youth Club
Foras Na Gaeilge
47,657
6,062
41,592
95,311
SUPPORT COSTS
Governance
costs
Charitable Activities
Youth Club
Foras Na Gaeilge
47,657
6,062
41,592
95,311
NET INCOMEI(EXPENDITURE)
Net incomel(expenditure) is stated after chargingl(crediting)'.
31.3,24
31.3.23
Depreciation owned assets
5,043
5,862
TRUSTEES, REMUNERATION AND BENEFITS
There were no trustees, remuneration or other benefits for the year ended 31 March 2024
nor for the year ended 31 March 2023.
Trustees, expenses
There were no trustees, expenses paid for the year ended 31 March 2024 nor for the year
ended 31 March 2023.
Page 10
continued.

Glor Na S
eirlnl
Notes to the Financial Statements - Gontinued
for the Year Ended 31 March 2024
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted Restricted
funds
funds
Total
funds
INCOME AND ENDOWMENTS FROM
Donations and legacies
Charitable activities
Charitable Activities
Youth Club
Foras Na Gaeilge
13,359
23
14,707
4,529
55,730
28,066
4.552
55,730
Total
13,382
74,966
88,348
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
Total
18,038
69,243
87,281
NET INCOMEI(EXPENDITURE)
Transfers between funds
(4,656)
5,723
5,723)
1,066
Net movement in funds
1,066
1,066
RECONCILIATION OF FUNDS
Total funds brought forward
82,850
82,850
TOTAL FUNDS CARRIED
FORWARD
83,916
83,916
Page11
continued...

Glor Na S
eirini
Notes to the Financial Statements - continued
for the Year Ended 31 March 2024
TANGIBLE FIXED ASSETS
Fixtures
and
fittings
Freehold
property
Plant and
machinery
Computer
equipment
Totals
COST
At 1 April 2023 and
31 March 2024
28,340
16.837
3,535
16,610
65,322
DEPRECIATION
At 1 April 2023
Charge for year
2,821
510
5,344
2,299
1,746
215
6.518
2.019
16,429
5.043
At 31 March 2024
3,331
7,643
1.961
8,537
21,472
NET BOOK VALUE
At 31 March 2024
25,009
9,194
1,574
8,073
43,850
At 31 March 2023
25,519
11,493
1,789
10,092
48,893
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24
31.3.23
Grant debtors
2,200
10. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24
31.3.23
Bank loans and overdrafts (see note 11)
Paye control account
Accrued expenses
978
2,718
54
1,187
3,696
1,241
11. LOANS
An analysis of the maturity of loans is given below:
31.3.24
31.3.23
Amounts falling due within one year on demand:
Bank overdrafts
Page 12
continued..

Glor Na S
eirinl
Notes to the Financial Statements - continued
for the Year Ended 31 March 2024
12. ACCRUALS AND DEFERRED INCOME
31.3.24
31.3.23
13. ANALYSIS OF NET ASSETS BETWEEN FUNDS
31.3.24
Total
funds
31.3.23
Total
funds
Unrestricted Restricted
funds
funds
Fixed assets
Current assets
Current liabilities
Accruals and deferred income
(4,382)
90,590
882
809
48,232
(42,845)
(4,578)
809)
43,850
47,745
(3,696)
53,041
31,157
(1.348)
87,899
87.899
83,916
14. MOVEMENT IN FUNDS
Net
movement
in funds
Transfers
bebNeen
funds
At
31.3.24
At 1.4.23
Unrestrlcted funds
General fund
83,916
(8,878)
12,861
87,899
Restrlcted funds
Youth Club
Foras Na Gaeilge
Glor Na Gael
Education Authority
Mid Ulster District Council
Conradh na Gaeilge
Awards for All
2,599
9,870
130
247
(3,057)
18
3,054
(2,599)
(9,870)
(130)
(247)
3,057
(18)
12,861
12,861)
TOTAL FUNDS
83,916
3.983
87,899
Page 13
continued...

Glor Na S
eirini
Notes to the Financial Statements - continued
for the Year Ended 31 March 2024
14. MOVEMENT IN FUNDS - contlnued
Net movement in funds, included in the above are as follows:
Incoming Resources Movement
resources
expended
in funds
Unrestricted funds
General fund
16,475
(25,353)
(8.878)
Restricted funds
Youth Club
Foras Na Gaeilge
Glor Na Gael
Education Authority
Mid Ulster District Council
Conradh na Gaeilge
Oireachtas na Gaeilge
An Ultach
Awards for All
2,599
57,715
835
2,684
4,925
852
209
3.000
10,000
2,599
9,870
130
247
(3,057)
18
(47,845)
{705)
(2,437)
(7,982)
(834)
(209)
(3,000)
3,054
82,819
69,958)
12,861
TOTAL FUNDS
99,294
95,311)
3,983
Comparatives for movement In funds
Net
movement
in funds
Transfers
between
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 Quary
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 14
continued...

Glor Na S
eirini
Notes to the Financial Statements - continued
for the Year Ended 31 March 2024
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
13,381
(18,037)
(4,656)
Restrlcted funds
Youth Club
Foras Na Gaeilge
Education Authority
Mid Ulster District Council
CWSAN
DAERA
An 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
15. RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 31 March 2024.
Page 15

Glor Na S
eirini
Detailed Statement of Financial Activities
for the Year Ended 31 March 2024
31.3.24
31.3.23
INCOME AND ENDOWMENTS
Donations and legacies
Donations
250
Charitable activities
Grants
Running costs contributions
Course & Classes
Summer scheme
Family days l Trip & outings
Gaeltacht
Education Authority
Other events
Youth Club
77,327
1,446
3,209
3,320
7,750
67,638
1,389
2,807
1,390
8,800
322
2,000
1,473
2,529
2,683
711
2,598
99.044
88,348
Total Incoming resources
99,294
88,348
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
Water rates
Youth club resources etc
Membership
Employee Pension
Events
Contribution to Glor costs
Carried foNard
2,441
108
128
140
767
524
1.288
3.144
139
18,328
1,835
2,705
276
734
110
1.300
2,081
1,446
37,144
1.389
511
140
738
541
1,255
4,157
153
20,292
699
4,304
243
1,652
1,186
381
1,389
39,035
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 2024
31.3.24
31.3.23
Governance costs
Brought forward
Computers cost
Telephone & Internet
Courses & classes
Wages
Food & refreshments
Tutors & Instructors
Summer scheme
Venue Hire
Donation
Magherafelt Allocation FnaG
Depreciation of tangible fixed assets
37,144
79
1,345
39,035
1,273
1,622
31,676
23
4,090
2,598
60
140
902
5,862
31,676
388
14,835
2,999
100
1,352
5.043
95,311
87,281
Total resources expended
95,311
87,281
Net income
3,983
1,067
This page does not form part of the statutory financial statements
Page 17