Cumann CLualn Ard
Flnancial Statements
Forthe Period Ended 31 December 2023

Information
Committee
Séamas O Donnghaile
R6is(n Nl Raghallalgh
Maighréad U( Labhrei Tréan
Stephen Mcllhatton
Daran O Dochartaigh
Malachy Mccourt
Trustees
Daran O Dochartalgh
Li8m O Diomsal
Séamss O Donnghaile
Secretary
Daran O Dochartaigh
Accountant
Quarter
Chartergd Accountants
St Anne's House
15 Church Str8gt
Cathedr81 Quarter
Belfast
BT11PG
Buslness Address
27- 43 Sraid na Scéich8
Béal Felrste
BT12 7AQ
Bankers
First Trust
University Road
Belfast
BT71ND
Sollcltor
Padraig O'muirlgh
23 Springfield Road
Belfast
BT126FB

Cumann CLualn Ard
Contants
Page
Ind8pendent Examination Report
Income 8nd Expendlture Account
Statsmant of Assets and Liabilltles
Notes

Independent Fxamlnatlon Report
W8 h&v8 Indep6ndently examlned the Ilnanclal gtstemonts on pages 2 to 4 for th8 year endod 31
Decombgr 2028.
Rospg¢iivo R•spon8lhlUttes of Tru8taaalCommlttee and Independonl Exarnlngr
As roqulr(4d by Legi8lation, fjs thg ontltf8 tru8teg8lcommltte&you ore responslblo forthg prÈparatlon of
th889flnanclal statemont8. It Isour rosponslbllEty to ¢arny out an 9xaminotlon of th6lirkancial 8tatement8
and to188ua a ropDrt bosod on that Lwjmlnatlon. Wg have rgBd tha Charity Comml88ioners' Guldanca
Note8 on Independent Examlnatlon and conflrm thatw? are Suitably quallflod to acta8 an independent
examlner.
S¢opo of ExAmlnatlan
The examlndtlon w88 carrfed out In a¢trord8nce wlth the General Dlroctlons ￿Ven by thf) Charlty
¢omrni8sioner8. An 8xamination includes a r&vi8wof the accountlng record8 kopt bythe grDUP.
Wo planned our 8xemin8tlon to obtoin alL th8 informutlon and 8xpLanation8 whlch we con81der
nec988aryln orderto provlda uswlth SLrfficlentavidenoeto glve rgasonable a88urance thatthe finencial
Slatements ar8 free from matertal mlsstatemeTht whether caused bylraud orother IrrggularRy or 8rror,
Independenl examlner s ststement
W& have no concern8 and hav8 come acr088 llo oth8r msttBr8 h conn8Ctlon wfth th8 examln6tion to
whlch attentlon 8hould be (Jrawn in th16 raport to enablo a proper under8tandlng of th& flnHncl8l
statem9ntgto be reached.
Quartar
Chartared Aoaountants
StAnng's Houso
15 Churoh Strg•t
Cathedral Quarter
Belf88t
BT11PG
si¥nod:........,.-.. ........................-.............
03.10.IOLr

Cumann Clualn Ard
Income and ExpendEtureAccount
Forthe Poriod Ended 31 December 2023
2023
2022
Income
Bar Income
Classes
Tea & Coff88 S8le8
Grant Income
Donations Receivad
9,644
5,181
520
59,806
1,252
2,750
385
71,950
4,050
76,403
79,135
Expenditure
Purchases
Direct Costs
Rates
Servic8 Charges
Insurance
Light & Heat
Repalrs & Malntenance
Cleaning
Telephone
C4omputer Costs
Legal & ProfessiDnal
Banli Charges
Subscriptions
Depreciation
4,217
26,911
88
5,471
19,672
157
1,601
14,006
789
4,282
843
1,990
1,354
246
5,093
3,516
4,060
671
1,054
3,794
1,522
300
159
10,677
11,702
67,646
57,171
Surplusl(Deflclt) Income over Expenditure
8,757
21,964

Cumann Cluain Ard
Statement of Assets and Liabilities
As at 31 December 2023
2023
2022
NOTE
Fixed Asset5
(1)
237,945
245,922
Current Assets
Money in Bank
20.909
20.909
4,175
4.175
Current Liabilities
Accru81s
Net Current Assets
20,909
4,175
Net Assets
258.854
250,097
Capitaland R6serv85
Reserve b/fwd
Surplus/{Deficit) Income over Expenditure
250,097
8,757
228.133
21,964
258,854
250,097
Approved bythe Board of Trustees and authorised for issue on 03110125 and signed on its behalf by:
?f
Daran O Doch
aigh

Note8 to AGGount8
1. Flxed Assets
Propgrty
Fixtures
Total
Flttlngg
Cost
At 0110112022
Addltions
Disposals
At 3111212023
230,994
50,236
2,700
281,230
2,700
230,994
52,936
283,930
Depreclation
At 0110112022
4,620
4,620
30,688
6,057
35,308
10,677
Charg8 fortheyear
Disposals
At 3111212023
9,240
36,745
45,985
At 31 December 2023
221,754
16,191
237,945
At 31 December 2022
226,374
19,548
245,922