Glor Na S
eirini
Detailed Statement of Financial Activities
for the Year Ended 31 March 2025
31.3.25
31.3.24
INCOME AND ENDOWMENTS
Donations and legacles
Donations
568
250
Charitable activiti88
Grants
Running costs contributions
Course & Classes
Summer scheme
Family days l Trip & outings
Gaeltacht
Education Authority
Other events
Youth Club
65,801
628
5,507
560
240
680
2,800
457
6,376
77,327
1,446
3,209
3,320
7,750
2,683
711
2,598
83,049
99,044
Total incomlng resources
83,617
99,294
EXPENDITURE
Support costs
Governance costs
Youth Club wages
Youth Club Resources
Class Resources
Trip, Outings & Activities
Summer scheme
Tutors & Instructors
Employee Pension
Wages
Stationery & office equipment
Cleaning
Repairs & Maintenance
Fire /Security Protection
Water rates
Heating & Electricity
Membership
Insurance
Event costs
Contribution to Glor costs
Carried forward
6,756
615
112
5,521
2,284
12,302
1,100
31,977
2,705
734
1,835
18,328
2,999
14,835
1,300
31,676
139
108
128
140
276
3,144
110
1,288
2,081
1,446
83,272
58
72
367
291
2,106
44
1,395
4,788
628
70,416
This page does not form part of the statutory financial statements
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