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2025-03-31-accounts

Registration number NI618886

GLOR NA MONA TEO

Contents Page Directors’ report 1-11 !" Auditors’ report 12-15 Statement of Financial Activities - 16 � �� Balance sheet 0 17 �� #��$ Cash flow statement 3 18 %&'(�)�*(&(&+� , Notes to the financial statements 19 - 28 .&+&(�/� 1&/�)+2�&'( 4��/�)(&(&+�&'( 5��#3

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GLOR NA MONA TEO In addition, as with any audit, there remains a higher risk of non-detection of irregularities, as these may '&' involve %&& collusion, forgery, intentional omissions, misrepresentations, or the override of internal controls. We are not (+& responsible # for preventing non-compliance and cannot be expected to detect non- compliance with all & laws and regulations. !&) - A # further %( description # of our responsibilities for the audit of the accounts is located on the Financial Reporting 0%&1 Council’s + website 2 at: http://www.frc.org.uk/auditors responsibilities. This description forms part of our 5 auditor's () report. ���� 6 The 7897:; purpose :< of our :89 audit work and to whom we owe our responsibilities �������� ��!�"�#�$%�#�!&���  4 This ( report is made solely to the charitable company's members, as a body, in accordance with Chapter 3 of � �#!�&� � (���'�#�&�%&)�* G Part HI 16 # of the Companies Act 2006. Our audit work has been undertaken so that we might state to the � � � �('!�$% (&%��%�+�,(%��%�$�% (&%��&& %+& charitable % (5 company's members those matters we are required to state to tem in an auditors’ report and for no � � other (() purpose. 4 To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other � than � the %+& charitable ���(+&�#���#��%%��&%���.%&�/(! company and the charitable company's members as a body, for our audit work, for this ( report, or �# for the opinions � �(233)#%)!)"3�(+&)�4�%(�# �(�#� we have formed. � � � � � 8=>?�@:9A� B=�?:�@6:C�@ �:@ �:89�9 ;7:B;>D>E>?> ; � �� �&&���%+&�% (5�  +���+��%%%��0(�F�# opq � �� �0 (�-%�JKKI)��L��"��+�"���� !��� ]^ MTS `abc (Dec def 18, ghgi 2025 dgjkijld 12:45:31 m]n GMT) � �  +�� ���M���� ���5�(��#� � �� � �#&&�,�( �+�&����%%(�� �(+&�� >N6 9= Richard � McClay NOE P� � FCA QO� (Senior % (���%+&�% (5 Statutory Auditor) �  +���+�#���"�#� Q:9 For B= and �:B on � D 6 E< behalf � �(��'�# ) of :< McCreery Turkington Stockman LTD O6 9? 9 = Chartered Accountants NN:8B? B?; S? ?8?:9P Statutory Auditor 8=>?:9 ~~ _ _ _ ~~ 1  BP:B Lanyon V8 P Quay W QS BELFAST BT13LG 17th December 2025 ~~� � �~~ RS B>:9�S? ?8?:9P�8=>?:9T ~~� � � � �~~ NO9

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GLOR NA MONA TEO Notes to the financial statements for the year ended 31 March 2025 seesieeeteeeseeeeeee CONTINUE * 1.5. Resources expended All expenditure is accounted for on an accruals basis.  � �  ��    Expenditure is recognised where there is a legal or constructive obligation to make payments to third parties, it is probable that the  �  � �  ��� settlement will be required, and the amount of the obligation can be measured reliably. � !"#$"%&' A* 1.6. Tangible fixed assets and depreciation + � ,-   Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net .//�&01&"'$#%2&�$3�4 !%"#&'�5!2�!"�4"�4 2%4/3�643$3 of depreciation and any impairment losses. Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its 701&"'$#%2&�$3�2& !8"$3&'�9:&2&�#:&2&�$3�4�/&84/�!2� !"3#2% #$;&�!6/$84#$!"�#!�<4=&�14><&"#3�#!�#:$2' expected useful life, as follows: 142#$&3?�$#�$3�12!646/&�#:4#�#:&�3&##/&<&"#�9$//�6&�2&@%$2&'?�4"'�#:&�4<!%"#�!5�#:&�!6/$84#$!"� 4"�6& <&43%2&'�2&/$46/> G Land and buildings - 50 years straight line G Buildings Refurbishment - — 10 years straight line )B �, �

�� -    Fixtures, fittings C4"8$6/&�5$0&'�433&#3�42&�$"$#$4//>�<&43%2&'�4#� !3#�4"'�3%63&@%&"#/>�<&43%2&'�4#� !3#�!2�;4/%4#$!"?�"&#G and equipment - 15% on cost !5�'&12& $4#$!"�4"'�4">�$<14$2<&"#�/!33&3 D&12& $4#$!"�$3�12!;$'&'�4#�24#&3� 4/ %/4#&'�#!�92$#&�!55�#:&� !3#�/&33�2&3$'%4/�;4/%&�!5�&4 :�433&#�!;&2�$#3 The gain or loss arising on the disposal of an asset is determined as the difference between the sale &01& #&'�%3&5%/�/$5&?�43�5!//!93E proceeds and the carrying value of the asset, and is recognised in the statement of financial activities. O 1.7. F4"'�4"'�6%$/'$"83 Impairment of fixed assets HI�>&423�3#24$8:#�/$"& J%$/'$"83�K&5%26$3:<&"# At each reporting end date, the charity LI�>&423�3#24$8:#�/$"& reviews the carrying amounts of its tangible assets to determine M$0#%2&3?�5$##$"83 whether there is any indication that those assets have suffered an impairment loss. If any such indication 4"'�&@%$1<&"# exists, the recoverable amount of LHN�!"� !3# the asset is estimated in order to determine the extent of the impairment loss (if any). C:&�84$"�!2�/!33�42$3$"8�!"�#:&�'$31!34/�!5�4"�433&#�$3�'&#&2<$"&'�43�#:&�'$55&2&" &�6&#9&&"�#:&�34/& T 1.8. 12! &&'3�4"'�#:&� 422>$"8�;4/%&�!5�#:&�433&#?�4"'�$3�2& !8"$3&'�$"�#:&�3#4#&<&"#�!5�5$"4" $4/�4 #$;$#$&3 Cash at bank and in hand Cash and cash equivalents include cash in hand, deposits held at call with banks, other short-term P-  � �, � liquid investments with original maturities of three months or less, and bank overdrafts. Bank .#�&4 :�2&1!2#$"8�&"'�'4#&?�#:&� :42$#>�2&;$&93�#:&� 422>$"8�4<!%"#3�!5�$#3�#4"8$6/&�433&#3�#!�'&#&2<$"& overdrafts are shown within borrowings in current liabilities. 9:&#:&2�#:&2&�$3�4">�$"'$ 4#$!"�#:4#�#:!3&�433&#3�:4;&�3%55&2&'�4"�$<14$2<&"#�/!33�Q5�4">�3% :�$"'$ 4#$!" &0$3#3?�#:&�2& !;&246/&�4<!%"#�!5�#:&�433&#�$3�&3#$<4#&'�$"�!2'&2�#!�'&#&2<$"&�#:&�&0#&"#�!5�#:& $<14$2<&"#�/!33�R$5�4">S U � �BV��� W43:�4"'� 43:�&@%$;4/&"#3�$" /%'&� 43:�$"�:4"'?�'&1!3$#3�:&/'�4#� 4//�9$#:�64"=3?�!#:&2�3:!2#G#&2< /$@%$'�$";&3#<&"#3�9$#:�!2$8$"4/�<4#%2$#$&3�!5�#:2&&�<!"#:3�!2�/&33?�4"'�64"=�!;&2'245#3�J4"= !;&2'245#3�42&�3:!9"�9$#:$"�6!22!9$"83�$"� %22&"#�/$46$/$#$&3 Page 20

GLOR NA MONA TEO Notes to the financial statements for the year ended 31 March 2025 seesieeeteeeseeeeeee CONTINUE + 1.9. Financial Instruments The charity has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments  � �  ��    Issues’ of FRS 102 to all of its financial instruments.  �  � �  ��� Financial instruments are recognised in the charity's balance sheet when the charity becomes party to � !"#$"%&' the contractual provisions of the instrument. ,�- .  Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously. /0&� 012$#3�014�&5& #&'�#!�16653�#0&�62!7$4$!"4�!8�9& #$!"�::�;<14$ �=$"1" $15�>"4#2%?&"#4@�1"'�9& #$!" :A�;B#0&2�=$"1" $15�>"4#2%?&"#4�>44%&4@�!8�=C9�:DA�#!�155�!8�$#4�8$"1" $15�$"4#2%?&"#4� Basic financial assets =$"1" $15�$"4#2%?&"#4�12&�2& !E"$4&'�$"�#0&� 012$#3F4�G151" &�40&&#�H0&"�#0&� 012$#3�G& !?&4�612#3�#! #0&� !"#21 #%15�62!7$4$!"4�!8�#0&�$"4#2%?&"# Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the =$"1" $15�144&#4�1"'�5$1G$5$#$&4�12&�!884&#I�H$#0�#0&�"&#�1?!%"#4�62&4&"#&'�$"�#0&�8$"1" $15�4#1#&?&"#4I effective interest method unless the arrangement constitutes a financing transaction, where the H0&"�#0&2&�$4�1�5&E1553�&"8!2 &1G5&�2$E0#�#!�4&#�!88�#0&�2& !E"$4&'�1?!%"#4�1"'�#0&2&�$4�1"�$"#&"#$!"�#! transaction is measured at the present value of the future receipts discounted at a market rate of interest. 4&##5&�!"�1�"&#�G14$4�!2�#!�2&15$4&�#0&�144&#�1"'�4&##5&�#0&�5$1G$5$#3�4$?%5#1"&!%453 Financial assets classified as receivable within one year are not amortised. Basic financial liabilities J �� Basic financial liabilities, including creditors and bank loans are initially recognised at transaction price <14$ �8$"1" $15�144&#4I�H0$ 0�$" 5%'&�'&G#!24�1"'� 140�1"'�G1"K�G151" &4I�12&�$"$#$1553�?&14%2&'�1# unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the #21"41 #$!"�62$ &�$" 5%'$"E�#21"41 #$!"� !4#4�1"'�12&�4%G4&L%&"#53� 122$&'�1#�1?!2#$4&'� !4#�%4$"E�#0& present value of the future payments discounted at a market rate of interest. Financial liabilities &88& #$7&�$"#&2&4#�?&#0!'�%"5&44�#0&�1221"E&?&"#� !"4#$#%#&4�1�8$"1" $"E�#21"41 #$!"I�H0&2&�#0& classified as payable within one year are not amortised. #21"41 #$!"�$4�?&14%2&'�1#�#0&�62&4&"#�715%&�!8�#0&�8%#%2&�2& &$6#4�'$4 !%"#&'�1#�1�?12K&#�21#&�!8�$"#&2&4# =$"1" $15�144&#4� 5144$8$&'�14�2& &$71G5&�H$#0$"�!"&�3&12�12&�"!#�1?!2#$4&' Debt instruments are subsequently carried at amortised cost, using the effective interest rate method. J ��M  Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of operations from suppliers. Amounts payable are classified as current liabilities if payment is <14$ �8$"1" $15�5$1G$5$#$&4I�$" 5%'$"E� 2&'$#!24�1"'�G1"K�5!1"4�12&�$"$#$1553�2& !E"$4&'�1#�#21"41 #$!"�62$ & due within one year or less. If not, they are presented as non-current liabilities. Trade creditors are %"5&44�#0&�1221"E&?&"#� !"4#$#%#&4�1�8$"1" $"E�#21"41 #$!"I�H0&2&�#0&�'&G#�$"4#2%?&"#�$4�?&14%2&'�1#�#0& recognised initially and subsequently at transaction price. 62&4&"#�715%&�!8�#0&�8%#%2&�613?&"#4�'$4 !%"#&'�1#�1�?12K&#�21#&�!8�$"#&2&4#�=$"1" $15�5$1G$5$#$&4 5144$8$&'�14�6131G5&�H$#0$"�!"&�3&12�12&�"!#�1?!2#$4&' Q   1.10. Taxation N&G#�$"4#2%?&"#4�12&�4%G4&L%&"#53� 122$&'�1#�1?!2#$4&'� !4#I�%4$"E�#0&�&88& #$7&�$"#&2&4#�21#&�?&#0!' The charity is an exempt charity within the meaning of Schedule 3 of the Charities Act 2011 and is /21'&� 2&'$#!24�12&�!G5$E1#$!"4�#!�613�8!2�E!!'4�!2�4&27$ &4�#01#�017&�G&&"�1 L%$2&'�$"�#0&�!2'$"123 considered to pass the tests set out in Paragraph 1 Schedule 6 Finance Act 2010 and therefore it meets !%24&�!8�!6&21#$!"4�82!?�4%665$&24�O?!%"#4�6131G5&�12&� 5144$8$&'�14� %22&"#�5$1G$5$#$&4�$8�613?&"#�$4 the definition of a charitable company for UK corporation tax purposes. '%&�H$#0$"�!"&�3&12�!2�5&44�>8�"!#I�#0&3�12&�62&4&"#&'�14�"!"P %22&"#�5$1G$5$#$&4�/21'&� 2&'$#!24�12& 1.11. 2& !E"$4&'�$"$#$1553�1"'�4%G4&L%&"#53�1#�#21"41 #$!"�62$ & Employee benefits The cost of any unused holiday entitlement is recognised in the period in which the employee’s services are received. /0&� 012$#3�$4�1"�&R&?6#� 012$#3�H$#0$"�#0&�?&1"$"E�!8�9 0&'%5&�S�!8�#0&�T012$#$&4�O #�AD::�1"'�$4 Termination benefits are recognised immediately as an expense when the charity is demonstrably !"4$'&2&'�#!�6144�#0&�#&4#4�4&#�!%#�$"�U121E2160�:�9 0&'%5&�V�=$"1" &�O #�AD:D�1"'�#0&2&8!2&�$#�?&&#4 committed to terminate the employment of an employee or to provide termination benefits. #0&�'&8$"$#$!"�!8�1� 012$#1G5&� !?61"3�8!2�WX� !26!21#$!"�#1R�6%26!4&4  Y  �M   Page 21 /0&� !4#�!8�1"3�%"%4&'�0!5$'13�&"#$#5&?&"#�$4�2& !E"$4&'�$"�#0&�6&2$!'�$"�H0$ 0�#0&�&?65!3&&@4�4&27$ &4 12&�2& &$7&' /&2?$"1#$!"�G&"&8$#4�12&�2& !E"$4&'�$??&'$1#&53�14�1"�&R6&"4&�H0&"�#0&� 012$#3�$4�'&?!"4#21G53 !??$##&'�#!�#&2?$"1#&�#0&�&?65!3?&"#�!8�1"�&?65!3&&�!2�#!�62!7$'&�#&2?$"1#$!"�G&"&8$#4

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GLORNAMONA TEO
Notes to the financial statements
for the year ended 31 March 2025
vieeeteeeeeeeeeeeees CONtiNUEC
1.12.
Retirement benefits
Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.
2.
Net incoming resources for the year
2025
2024
£
£
Net incoming resources is stated after charging:
Depreciation and other amounts written offtangible assets
14,848
11,777
Auditors' remuneration
2,400
2,400
3.
Employees
Number ofemployees
2025
2024
The average monthly numbers ofemployees
during the year were:
Management and administration
22
20
Employment costs
2025
2024
£
£
Wages and salaries
347,967
310,381
Employers national insurance
28,771
24,535
Pension costs
8,546
9,235
385,284
344,151
There were no employees earning over£60,000 in the two years ended 31 March 2025.
The charity trustees were not paid or received any other benefits fromemployment with the charity,
neitherwere they reimbursed expenses during the year (2024: £Nil).
Page22| |---|

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GLORNAMONA TEO
Notes to the financial statements
for the year ended 31 March 2025
veseeeeeeeeesseeeeee CONtINUEC
Unrestricted
Restricted
Total
2025
2025
2025
£
£
£
4.
Income from donations and generated income
Donations and generated income
90,975
-
90,975
90,975
-
90,975
In 2024 donation and generated income of£44,188 was attributable to unrestricted
income funds.| 
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Total
2024
£
44,188
44,188| |---|---|

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GLORNAMONA TEO
Notes to the financial statements
for the year ended 31 March 2025
vieeeteeeeeeeeeeeees CONtiNUEC
Statementoffunds- prioryear
Balance
Incoming
Outgoing
Balance
April 23
Resources Resources
Transfer March 24
£
£
£
£
11
Restricted Funds:
Restricted funds
51,960
755,022
(549,868)
-
257,114
51,960
755,022
(549,868)
-
257,114
Unrestricted Funds:
General funds
68,620
44,188
(21,527)
-
91,281
68,620
44,188
(21,527)
-
91,281
13.
Related party transactions
There were no material related party transactions to disclose during the year.
14.
Ultimate Controlling party
The ultimate controlling party ofthe charity is the Trustees.
15.
Company limited by guarantee
The charity is
a company limited by guarantee governedby
aMemorandum and Articles ofAssociation.
The liability ofeach member is limited to an amount not exceeding £1.| |---|

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