Company registered number: N1618886
Charity registered number: NIC104565
GLOR NA MONA TEO
Iprivate company limlted by 8uarantee without share capital
TRU5TEES' REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
COMPANIES HOUSE
2 0 DEC 2023
8ELFP,ST
*)CIRKNDE*
2011212023
COMPANIES HOUSE
JNI
#243
Tony Clarke
53 Andersonstown Road
Belfast
BTII 9AG

GLOR NA MONA TEO
CONTENTS
PAGE
Reference and administrative details of the charity, its trustees and
advisers
Annual Report of the Trustees
Independent Examiner Report
Statement of Financial Activities
Balance Sheet
Notes to the Financlal Statements
10-16

GLOR NA MONA TEO
(Private company limited by guarantee without share capital}
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
Trustees. Annual Report {Incorporatin8 the Dirertor's Report)
STRUCTURE, GOVERNANCE AND MANAGEMENT
The charity is controlled by its governing document, a Memorandum and Articles of A550ciation.
and constitutes a limited company, limited by guarantee, as defined by the Companies Act 2006.
The company was incorporated on 14 June 2013 and registered with the Charity Commission for
Northern Ireland on 29 April 2016.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Company number
N1618886
Reglstered Charity number
N1104565
Re8lStered office
Glor Na Mona
4 Whiterock C105e
Belfast
BT12 7RG
CHAIRPERSON
Conchur O Muadaigh
TRUSTEES / DIRECTORS
Niall Enright
Breanda UiChleiri8h
Padraig Maccathail
Conchur O Muadaigh
Ciaran Mac Giolla 8héin
Sean O hEdchi4in
James Donal Mckinney
Pol O Mordha
Treasurer
Resigned on 26 May 2022
Chair
Resigned on 26 May 2022
Appointed on 23 November 2022
INDEPENDENT EXAMINER
Tony Clarke
53 Ander50ntown Road
8elfast
BTII 9AG

GLOR NA MONA TEO
(Private cornpany limired by guarantee without share capital)
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
Trustees. Annual Report {Incorporating the Direttor's Report) Contlnued...
The Trustees present their annual report together with the financial statements of the
company for the 01 April 2022 to 31 March 2023.
The financial statements have been prepared in accordance with the accountlng policies set
out in note I to the financial statements and comply with the company's governing document,
the Companies Act 2006 and "Accountin8 and Reporting by Charities: Statement of
Recommended Practlces applicable to charities preparin6 their accounts in accordance with
the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 102)" (as
amended for accounting periods commencing from l January 2016)
Strurture, Governance and Trustees
Glor Na Mona TEO which is registered as a charity wlth the Charity Commission for Northern
Ireland, was incorporated as a company limited by guarantee in Northern Ireland, registration
number N1618886 with the objective of undertaking charitable actlvlties for the benefit of the
Inhabitant5 of Northern Ireland.
Main actlvltles to further Publlc Benefit
Glor na Mona was established to contribute to the soclal and cultural development of the
Upper Springfield area. As an Irish language organisation, our business is conducted through
the medium of Irish, however we do provide a number of services whlch caters for both Irish
and English speakers. Glor na Mona has two main areas of work; Youth and Community. Our
youth work has developed hugely in the period covered and we now deliver core youth
service5, throu8h the medium of Irish to 400 number of young people across Belfast. We also
recruit and train volunteers for the sector. We also do a number of activities aimed at older
members of our community, including adult education classes, parent and toddler groups,
coffee mornin8s for pensioners and family fun days, among Other activities.
We provide an Irish medium youth service (club and activities) on 5 ni8hts per week which
caters for the young people of the Upper Springfield area. We also provide accredited training
and personal development courses for these young people. In excess of 100 local adults also
attend our nightly Irish language course5 and we organise 4 intensive courses per year to
compliment thi5 work. We organise a community festival during the autumn which provides
entertainment, social events and educational activities which cater for people of all age
ranRes. Glor na Mona orRanlse three festlvals throuRhout the operational year for the wider

GLOR NA MONA TEO
{Private company limited by guarantee without share capital}
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
Trustees, Annual Report (Incorporatlng the Director's Report) Contlnued...
Tuarisc Coimrithe an Stiurthora /Directors Summary Report
Executive Director, Dr Feargal Mac lonnrachtaigh
We contlnued with the Strategic plannln8 process set out by our board of Directors in
November 2022. Having engaged the services of Rabble Co-operative and Dessie Donnelly who
carried out in depth focus groups with our Board of Directors, full-time and part-time staff.
this process culminated in a 2-day planning residential in the Canal Court Hotel in Newry on 2-
3 February. Dessie wrote up the findings which ended with an a8reed set of Strategic
Milestones for the or8anisation between 2023.28. It was a150 agreed that we would continue
with a rigorous participatory Strategic monitorlng process which aimed to bring all Glor na
Mona staff and the voluntary board of Directors, together twice a year, in June and December,
for a 'Ciorcal Machnamhach, (reflectlve circle) which would enable us to assess and plan the
work of the organisation as a bi-annual 'thlnk-In' In the years to come.
The work of our West Belfast language planning prolect which was been renamed and
rebranded as Fls an Phobail- Plean Tean8a Feirste Thiar, in October 2022, began hitting the
ground in earnest when our 6-month Mentoring and Professional development scheme, 'An
Mheitheal Mheantoireachta,. The programme commenced on January 31st with 18 newly
appointed activists in the bur8eoning Irish language sector enrolling for 6 modules that would
take for one day long workshop a month and cover such relevant topics as; the history of the
Language revival movement. the Language planning process; workin8 With young people;
financial mana8ement; funding applications and community campaigning (See link:
httP5://www.glornamona.com/youth/new-mentoring-scheme-an-mheitheal-mheantoireachta-
launched-as-Dart-of-west-belfast-irish-lanRuaRe-festivallPlanR=en
In addition, we made a successful application to the Education Authority New Funding Scheme
under 'Local youth development, in December for 3 years funding for the Cumann Oige
Uachtar Chluanal youth programme. We were deli8hted to receive the letter of offer at the
end of January for the funded youth project to commence in l April 2023. Although we were
only 8iven a one-year contract, this was hu8e relief to have made it into the official funding
scheme after two years of wranglin8, lobbyin8 and campai8ning. We were the first Irish
Medium vouth club to attain this status in the history of the state.
Seachtain na Gaeilge programme
Despite the challenges of the youth campaign, our Seachtain na Gaei18e/Féile an Earraigh
programme continued with some excellent events includin8 an inspiring series of events on
International Women's Day which included panel discussions and film showings. We also
showcased a public information day on the positive developments relating to our capital
project, Croi na Carraige, which was now receiving support through Belfast City Council
Neighbourhood Regeneration Scheme who provided us with a Projett Sponsor, Michaell
Collins, who began supporting the project.

GLOR NA MONA TEO
(Private company limited by guarantee without share capital)
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
Seachtain na Gaeilge programme Continued...
Through BCC support, we were able to update our 2022 Economic Appraisal and break our 3
million project into phases to aid its short to medium term deliverability. See link to the Croi
an Carraige open/information day; https://www.glornamona.com/ginearalta/la-oscailte-eolais-
croi-na-carraige/
At the end of March, we were also successful in two business cases that we submitted to the
Department of Communities for support with our capltal Development. In the first Instance,
they agreed to support us with funding for our full plannlng applicatlon which was scheduled
for May by our Architects, Mccartan and Muldoon. We also applied again for support with
second Temporary Mobile classroom to support with the alleviation of space constraints and
also to support our intention to pilot our Community Herltage Café in order to prepare for the
lar%er Crol na CarraiRe capital development.
Through F65 an Phobail, we were also able to support CLG Laochra Loch Lao who are also goin8
from strength to strength with 400 members now on their books. We engaged Sector 3
Consultants who dld a professlonal Club Development plan which has supported numerous
small grant applications which have allowed us to develop additional socio-linguistlc support
programmes to aid the development and growth of the club. This fundin8 has allowed to
employh part-time staff to support with Club GAA coachin8 in our local Irish medium schools
and also with the development of a calendar of club development and community building
initiatives which support the ff rowth of the prolect as a comprehensive lanquaAe planninR
Going Concern
After makin8 appropriate enqulries, the trustees have a reasonable expectation that the
company has adequate resources to continue in operatlonal existence for the foreseeable
future. For this reason they continue to adopt the going concern basis in preparin8 the
financial statements. Further details regarding the adoption of the going concern basis can be
found in the Accounting Policies.
Financial Review
The results for the year ended 31 March 2023 are set out on pages 13 and 14 of the financial
statements,
The total income for the year ended 31 March 2023 amounted to £477,750 {2022,' £361,381).
The total expenditure w35 £50S.326 (2022: £269,606)
The Trustees consider that the unrestricted funds of the charity is sufficient and adequate to
fulfil their obligatlons. The charity held £64,004 in reserves at the year end (2022.. £60,500).

GLOR NA MONA TEO
(Private company lirnited by guarantee without share capital)
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
Trustees, Annual Report Ilncorporating the Director's Report) Contlnued...
Reserves Policy
The income of the Company is considered adequate and the risks associated with any significant
The Trustees (who are also directors of Glor na Mona TEO for the purposes of company law) are
responsible for preparing the Trustees, report and the financial statements in accordance with
applicable law and United Kingdom Accounting Standard (United Kingdom Generally Accepted
Accounting Practice).
Company law requires the trustees to prepare financial statements for each financial year. Under
company law the Trustee5 must not approve the financial statements unless they are satisfied
that they give a true and fair view of the state of affairs of the charitable company and of the
income resources and application of resources, including the income and expenditure of the
charitable company for that period. In preparing these financial statements. the Trustees are
required to..
Select suitable accounting policies and then apply them consistently
Observe the methods and principles in the Charities SORP.
Make jud8ment5 and accounting estimates that are reasonable and prudent;
Prepare the financial statements on the going concern basis unless it is inappropriate to
presume that the charitable company will continue in operation.
Trustees, responslbllitie5 Statement
The Trustees are responsible for keeping adequate accounting records that are sufficient to show
and explain the charitable company's transactlon and disclose with reasonable accuracy at any
time the financial position of the charitable company and the enable them to ensure that the
financial statements comply with the Companies Act 2016. They are also responsible for
safeguarding the asset5 of the charitable company and hence for taking reasonable steps for the
This report was approved by the Trustees, on 1911212023 and signed on behalf by:
Conchur O Muadaigh
Chair

GLOR NA MONA TEO
(Private company limited by 8uarantee without share capital)
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
INOEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF GLOR NA MONA TEO
I report on the financial statements of the company for the year ended 31 March 2023 which are
set out on pages 8 and 9.
This report is made solely to the company's Trustees. as a body in accordance with section
65(3)(a) of the Charities Act Northern Ireland 21X)8 and regulations made under section 66 of the
Act. My work has been undertaken so that I might state to the company's Trustees those matters
l am required to state to them In an Independent examiner's report and for no other purpose. To
the fullest extent permitted by law, I do not accept or assume responsiblllty to anyone other
than the company and the company's Trustees as a body, for my work of thls report.
Respectlve responsibilities of trustees and examiner
As the company's Trustees (and also the directors of the company for the purpose of company
lawl you are responsible for the preparation of the financial statements in accordance with the
requirements of the Companies Act 2006. Having satisfied myself that the company is not
subject to audit under company law, and is eliglble 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 8iven by the Commission under
section 6S(9)(b) of the Charities Act
• state whether particular matters have come to my attentlon.
Basis of Independent Examiner's report
I have examined your charity accounts as required under section 65 of the Charities Act and my
examinatlon was carried out in accordance with the general Directions glven by the Charity
Commission for Northern Ireland under section 65(91(b) of the Charities Act.
My examination included a review of the accounting records kept by the charity and a
comparison of the accounts presented with those records. It was also included consideration of
any unusual items or disclosures in the accounts, and seekin8 explanations from you as charity
trustees concerning any such matters.
Independent examinees statement
My role is to state whether any material matters have come to my attention 8ivin8 me cause to
believe:
That accounting records were not kept in accordance with section 63 of the Charities Act
That the accounts do not accord with those accounting records
That the accounts do not comply wlth the accounting requirements of the Charities Act
That there is further information needed for a proper understanding of the accounts to be
reached.

GLOR NA MONA TEO
(Private company limited by guarantee without share capitall
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
INDEPENDENT EXAMINER'S REPORTTO THE TRUSTEES OF GLOR NA MONA TEO CONTINUED...
I have completed my examination and have no concerns in respect of the Matters (l) to (4) listed
above and, in connectlon with following the directions of the Charity Commission for Northern
Ireland. I have found no matters that require drawing to your attention.
20/1212023
Tony Clarke
53 Andersonstown Road
Belfast
8TII 9AG
Oate

GLOR NA MONA TEO
(Private company limited by Euarantee without share capital)
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
STATEMENT OF FINANCIAL AcfiviTIES INCORPORATING THE INCOME AND EXPENDITURE
ACCOUNT
Year to
Unrestricted Restilrted 31-Mar-23
Funds
Funds
TOTAL
Year to
31-Mar-22
TOTAL
Note
Incorne from:
Donations and Legacles
Charitable Activitie5
28,537
7,517
441,696
36.054
441,696
21,024
340,357
Total Income
28,537
449,213
477,750
361,381
Expenditure on:
Charitable Activities
49,396
457,832
507,227
269,606
Total Expendlture:
49.396
457.832
507,227
269.606
Net income/(expenditure)
120,858)
(8,619
(29,477
91,775
Trarbsfers between funds
22,461
122,461
Net movement in funds
1.603
131,080)
(29,477)
91,775
Reconciliatlon of funds
Total funds brought forward
60,500
89,557
150,057
58,282
Total funds carried forward
62,103
58.478
120,580
150,057
The statement of financial activities includes all gains and losses recognised in the year.
All incoming resources and resources expended derive from continuing activities.
The statement of financial activities also complies with the requirements for an income and
expenditure account under the Companies Act 2006.
The notes on page 10 to 16 form and integral part of these accounts

GLOR NA MONA TEO
(Private company limited by guarantee without share capital)
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
BALANCE SHEET
As at 31 March 2023
2023
2022
Note
Flxed Assets
Tangible Assets
190.841
190.841
190,099
190,099
Current Assets
Debtors
Cash at bank
1,114
166,797
167,911
1,114
145,679
146,793
Liabilities
Creditors: arnoun15 falli￿ due withln one ￿ar
(50,064)
(1,200)
Net Current Assets
117.847
1188,108)
120,580
145,593
(185,6341
150,057
Long Term Liabilitie5
Net assets
8b
Funds
Restricted
Unrestricted
58,478
62.103
89,557
60,500
TOTAL FUNDS
12
120,580
150,057
The company is entitled to the exemption from the audit requirement contained in section 477 of
the Companies Act 2006, for the year ended 31 March 2023.
The trustees acknowledge their responsibilities for ensuring that the charity keep5 accounting
records which comply with section 386 of the Act and for preparing financial statements which
give a true and fair view of the state of affairs of the company as at the end of the financial year
and of its incoming resources and application of resources, including its income and expenditure,
for the financial year in accordance with the requirements of sections 394 and 395 and which
otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
The members h3ve not required the company to obtaln an audit of its financial statements for the
year in question in accordance with section 476.
These financial statements have been prepared in accordance with the provisions applicable to
companies Subject to the small companies regime.
The financial statements were approved by the board directors on 1911212023 and were signed
on their behalf by:
Conchur O Muadaigh
Chair
The notes on pa8e 10 to 16 form and integral part of these account5

GLOR NA MONA TEO
(Private company limited by guarantee without share capital)
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
NOTES TO THE ACCOUNTS
l Accounting policies
Charlty Inforniation
Glor Na Mona TEO is a private company limited by guarantee incorporated in Northern Ireland.
The registered office is: principal place of business is 195 Whiterock Road, Belfast, BT12 7FW.
1.1 Accounting convention
The accounts have been prepared In accordance with the charity's governln8 document. the
Companies Act 2006 and 'AccountinE and Reporting by Charitie5: Statement of Recommended
Practice applicable to charities preparing their accounts in accordance with the Financial
Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective l January
2019)". The charity is a Public Benefit Entity as defined by FRS 102.
The charity has taken advantage of the provisions In the SORP for charities applying FRS 102
Update Bulletin I not to prepare a Statement of Cash Flows.
The financial statements are prepared in sterlin8, which is the functional currency of the charity.
Monetary amounts In these financial statements are rounded to the nearest £.
The flnanclal statements have been prepared under the historical cost convention, modified to
include the revaluation of freehold properties and to include investment properties and certain
financial instruments at fair value. The principal accounting policies adopted are set out below.
1.2 Going concern
At the time of approving the financial statements, the trustees have a reasonable expectation that
the charity has adequate resources to continue in operational existence for the foreseeable
future. Thus the trustee5 continue to adopt the 80ing concern basis of accounting in preparing the
financial statements.
1.3 Charitable funds
Unrestricted funds are available for use at the discretion ol the trustees in furtherance of their
charitable objectives unless the funds have been designated for other purposes.
Restricted funds are subject to specific conditions by donors as to how they may be used.
1.4 IncominE resources
Income is recognised when the charity is legally entitled to it after any performance conditions
have been met, the amounts can be measured reliably, and it is probable that income will be
received.
Cash donations are recognised on receipt. Other donations are recognised once the charity has
been notified of the donation, unless performance conditions require deferral of the amount.
Income tax recoverable in relation to donations received under Gift Aid or deeds of covenant is
recognised at the time of the donation.
10

GLOR NA MONA TEO
(Private company limlted by guarantee without share capital)
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
NOTES TO THE ACCOUNT5 (contlnued)
1.4 Incoming resources Icontinued)
Turnover Ss measured at the falr value of the Consideration recelved or receivable and represents
amounts receivable for goods and serrfices provided in the normal course of business, net of
discounts. VAT and other sales related taxes.
1.5 Resources expended
Liabilitie5 are recognised as expenditure as soon as there is a legal or constructive obligation
commltting the charity to that expenditure, it Is probable that a transfer of economlc benefits will
be required in settlement and the amount of the obligatlon can be measure reliably.
Expenditure is accounted for on an accruals basls and has been classified under headings that
aggregate all cost related to the cate80ry.
The charity is below the charity audit threshold and therefore Is exempt from reportin8
expenditure on an activity basis. The charity has opted to report by the nature of expenditure
rather than on an activity basis.
1.6 Tangible fixed assets
Tanglble fixed assets are initially measured at cost and subsequently measured at cost or
valuation, net of depreciation and any impairment losses.
Depreciation is recognised so as to write off the cost or valuation of assets less their residual
values over their useful lives on the followin8 bases:
Computers & Equipment
15% on c05t
Land & Buildings
50 years straight line
Building Refurbishment
10 years straight Ilne
1.7 Cash and cash equivalents
Cash and cash equlvalents include cash In hand, deposits held at call with banks, Other short-term
liquid investment5 With original maturitie5 of three months or less, and bank overdrafts. Bank
overdraft5 are shown within borrowings in current liabilities.
1.8 Financial instrument5
The charity has elected to apply the provisions of Section 11 'Basic Financial Instruments, and
Section 12 '0ther Financial Instruments Issues, of FRS 102 to all of its financial instrument5.
Financial instruments are recogni5ed in the charity's balance sheet when the charity becomes
party to contractual provisions of the instrument.
Financial a55ets and liabilities are offset. with the net amounts presented in the financial
statements. when there is a legally enforceable right to set off the recognised amounts and there
is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.
11

GLOR NA MONA TEO
(Private company limited by guarantee without share capital)
TRUSTEES. REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
NOTES TO THE ACCOUNTS {continued)
1.9 Basic financial assets
Basic financial assets, which include debtors and cash and bank balances. are initially measured at
transaction price including transaction costs and are subsequently carried at amortised cost using
the effective interest method unless the arrangement constitutes a financing transaction, where
the transaction is measured at the present value of the future receipts discounted at a market
rate of interest. Financial assets classified as receivable within one year are not amortised.
1.10 Basic financlal liabilities
Basic financial liabilities, including creditors and bank loans are initially recognised at transaction
price unless the arrangement constitutes a financing transaction, where the debt instrument is
measured at the present value of the future payments discounted at a market rate of interest.
Financial liabilities classified as payable within one year are not amortised.
Debt instruments are subsequently carrled at amortised cost, using the effective interest rate
method.
Trade creditors are obligations to pay for goods or services that have been acquired in the
ordinary course of operations from suppliers. Amounts payable are classified as current liabilities
if payment is due within one year or less. If not, they are presented as non-current liabilities.
Trade creditors are recognised initially at transactlon prlce and subsequently measured at
amortised cost using the effective interest method.
1.11 Derecognition of financial liabilities
Financial liabilities are derecognised when the charity's contractual obligations expire or are
discharged or cancelled.
1.12 Employee benefits
The cost of any unused holiday entitlement is recognised in the period in which the employee's
services are received.
Termination benefit5 are reco8ni5ed immediately as an expense when the charity is
demonstrably committed to terminate the employment of an employee or to provide termination
benefits.
1.13 Critical accounting estimates and judgements
In the application of the charity's accounting policies, the trustees are required to make
judgements, estimates and assumptions about the carrying amount of asset5 and liabilities that
are not readily apparent from other sources. The estimates and associated assurnptions are based
on historical experience and other factors that are considered to be relevant. Actual results may
differ from these estimates.
The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to
accounting estimate5 are recognised in the period in which the estimate is revised where the
revision affects only that period, or in the period of the revision and future periods where the
revision affects both current and future periods.
12

GLOR NA MONA TEO
{Private company limited by guarantee without share capital)
TRUSTEES, REPORT ANO FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
NOTES TO THE ACCOUNTS Icontinued)
2 Income from Donations and Le
acies
2023
2022
Unrestrirted
Funds
Restrirted
Funds
TOTAL
TOTAL
General
Total 2023
28,537
28,537
7,517
7,517
36,054
36,054
21,024
21,024
Total 2022
21,024
21,024
3 In¢ome Irom Charitable Activities
2023
2022
Unrestricted
Funds
Restrlrted
Funds
TOTAL
TOTAL
Dormant Accounts
Awards for All
Belfast City Council
Comhaire Clste
Conradh na Gaeilge
DFC
Educatlon Authoritv
Foras na Gaeilge
Foram Na Nog
Glor Na Gael
National Lottery Community Fund
Grant Release
Nl Start Here
Total 2023
34,630
34,630
10,000
29,134
12,684
3,447
100
90,724
111,814
5,980
32,914
37,043
6,518
84.000
31,SS3
84,000
31,553
51,643
92,123
12,250
51,643
92,123
12.250
101,497
101,497
34,000
441,696
34.000
441,696
340,357
Total 2022
12.135
328,222
340,357
4 Staff Costs and Numbers
2023
2022
Gross Wages including any ERNIC and Pension
307,266
307.266
141,831
141,831
No employee received emoluments of more than £60,000 (2022., None)
The average monthly number of ernployees during the year, calculated on the basis of full time
equivalents. was as follows:
2023
Number
11
2022
NLJmber
13

GLOR NA MONA TEO
(Private company limited by guarantee without share capital)
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
NOTES TO THE ACCOUNTS ICONTINUED
5 Ex
enditure
2023
2022
Charitable Activities
Unrestricted
Funds
Restricted
Funds
TOTAL
TOTAL
Bank Fees
Cleanin81 Maintenance
Depreciation
Finance and Accountancy Costs
Insurance
Office Costs
Programme Costs
Rent/Heat/Light/Utlllties
Sponsorship
Travel & Subsistence
Wages and Salaries
Total 2023
618
8,310
8,555
11.477
2,247
10,103
83.875
2,159
50
381
141,831
269,606
1,732
600
3,077
999
19,851
7,517
4,100
1,272
16,457
138,63S
5,722
9,248
4.700
4.349
17.456
158,486
5,722
23,137
49,396
284,129
457,832
307,266
507,227
Total 2022
9,886
259,720
279.725
6 Trustees remuneration & expenses
During the year, no Trustees received any remuneration (2022 - £NIL).
During the year, no Trustees received any benefits in kind12022 £NIL}.
During the year, no Trustees received any reimbursement of expen5e5 (2022 - £NIL).
14

GLOR NA MONA TEO
{Private company limited by guarantee without share capital)
TRUSTEES, REPORT ANO FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
NOTESTO THE ACCOUNTS (CONTINUED)
7 Debtors
2023
2022
Staff overpayment
Other Debtors
Prepayments
Total 2023
1.114
1.114
1.114
1.114
8 Credltors: amounts fallln
due wlthln one
ear
2023
2022
Accruals & Deferred Income
Government Penslon
Other Creditors
Total 2023
46,962
1,302
1,800
50.064
1,200
1,200
8b Lon
Term Llabllltles
2023
2022
Government Grant aromatised
Grant Received
Grant Released
Balance c/f
185,634
9.990
(7,5171
188,108
152,152
40,000
16,518)
185,634
9 Tan
ible Fixed Assets
Land &
Buildin
Buildin
Com
ui
uters &
Total
COST
At l April 2022
Additions
Disposals
At 31 March 2023
DEPRECIATION
At l April 2022
Charge for the year
Eliminated on disposal
At 31 March 2023
NET BOOK VALUE
At beginning of period
At 31 March 2023
175,880
30.000
9,990
24,787
230,667
9,990
175.880
39.990
24,787
240,657
24,326
3,518
3,000
3,999
13,242
1,732
40,568
9.248
27,843
6,999
14.974
49,816
ISI,554
148,037
15
27,000
32,991
11,545
9,813
190,099
190,841

GLOR NA MONA TEO
{Private company limited by 8uaranlee without share capital)
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
NOTES TO THE ACCOUNTS (continued)
10 Inde
endent examiner's remuneration
The independent Examiner's remuneration amounts to an Independent Examination fee of
£1,200 (2022 - £1.200)
11 Related
transactlons
There were no related party transactions during the year.
12 Statement of funds . current
ear
Balance at
l April
2022
Expenditure
Transfer
in/out
Balance at
31 March
2023
Income
Restricted funds
Awards for All
Capital Grant Release
Belfast City Council
Comhalre Ciste
Conradh na Gaeilge
DFC
Education Authority
National Lottery Communlty Fun(
Foras na Gaeilge
Dormant Accounts
Halifax
Nl Start Here
Foram Na Nog
Total restricted funds
6,936
(6,936)
(7,517)
(80,013) (10,008)
(37,441)
7,517
84,000
31,553
6,021
5.888
253
1,004
423
9,466
50.048
1253)
(1,004)
(52.066)
(88.746) (9,000)
(114,918) 13,200)
(34,630)
51,643
101,497
92,123
34,630
13,217
24.053
3,000
3,000
11,690
34,000
12.2SO
449,213
(22,310)
(12.250)
(4S7,832) (22,461)
83.039
51,959
Unrestricted fund5
General funds
Total Unrestricted funds
67,018
67.018
28,537
28,537
(49,396) 22,461
(49.396) 22,461
68,620
68.620
Total of funds - current year
150.057
477.750
(507,2271
120,580
13 Statement of fund -
rior
ear
Balance at
31 Mav
2021
Balance at
31 March
2022
Income
Expenditure
Transfer
inlout
Total unrestricted funds
Total restricted funds
Total of funds- prior year
37.227
21,055
58,282
33,159
321,705
354.864
(3.368)
(259,720)
(263,088)
67.018
83,040
150,058
16