Cumann Clualn Ard Flnanclal Statements For the Period Ended 31 De¢ember 2024
Irrformatlon Committee Séamas O Donnghaile Roisln Ni Raghallaigh Maighréad Ul Labhr81Tré8n Stephen Mcllhatton Daran O Dochartaigh Melachy Mccourt Trustees Daran O Dochartaigh Llam O Dlomsaf Séam8s O Donnghalle Secretary Daran O Dochartaigh Accountant Quarter Chartered Accountants StAnne's House 15 Church street Cath8dral Quarter Belfast BT11PG Business Address 27- 43 Sraid na Scéiche Béal Feirste BT12 7AQ Bankers First Trust University Road Belfast BT71ND Sollcltor Padraig O'muirigh 23 Springfleld Road Belfast BT12 6FB
Cumann Clualn Ard -tontenls Page Independent Examination Report Income and Expenditure Account Statement ofAs8ets and Liabilities Notes
Independent Examination Report We have independentLy examlned the flnanclal 8tat8ments on pages 2 to 4 for the year ended 31 December 2024. Respective Responslbilitles of Trusteeslcommlttee and Independent Examiner As requlred by legislation, as the entity's trusteeslcommittee you are responsible forthe prep8ratlon of th88e finanoial statements. It18 our respon8ibllltytO C8rryoutan examination of th8financi8lstatement8 and to Issue a report basgd on that 8xamination. We have read the Charlty Commlssloners, Guidance Notes on Independent Examination and confirm that we are suitabLy qualifled to act as an independent examiner. Scope of Examinalion The examination was carried out in accordance with the General Dlrections given by the Charity Commissloners. An examination IncLudes a review of the accounting records kept bythe group. We planned our examlnation as to obtaln all the intormation and explanations which we consider necessary in orderto provide uswith sufficient evidence to glve reasonable assurance thatthe financial statements are free Irom rnaterial mlsstatementwhether caused byfraud or other irregularlty or error. Independent examiner's statement We have no concerns and have come across no other matters in connectlon with the examination to which attentlon should be drawn In this report to enablo a proper understanding of the flnancial statements to be r9aGhed. Quarter Chartered Accountants St Anne's House 15 Church Street CathedralQuarter Belfast BT11PG Sign8d:....
Cumann Clualn Ard Income and ExpendltureAc¢ount For the Period Ended 31 December 2024 2024 2023 Income Bar Income Class6s Tea & Coffee SaLes Grant Income Donations Received 9,826 5,594 592 26,800 450 9,644 5,181 520 59,806 1.252 43,262 78,403 Expendlture Purch8ses Dlrect Costs R8tes SeNic8 Charges Insurance Light & Heat Repairs & Maintenance C18aning Telephone Computer Costs rravel Legal & Professional Bookkeeping Bank Ch8rge8 Subscriptions Dgpreciation 7,587 19,817 193 723 4,243 6,088 269 5,416 756 4,898 995 4,217 26,911 88 642 1,601 14,006 789 4,282 843 1,990 1,354 1,000 321 246 10,357 10,677 62,663 67,646 SurpLu81{Deflclt) Income over Expendlture {19,401} 8,757
Cumann Cluain Ard Statement of Assets and Liabilities As at 31 December 2024 2024 2023 NOTE Fixed Assets (1} 230,187 237,945 Current Assets Money in Bank 9,266 9,266 20,909 20,909 Current Liabilities Accruals Net Current Assets 9,266 20,909 Net Assets 239,453 258,854 Capital and Reserves Reserve blfwd SurplusllDeficitl Income over Expenditure 258,854 119,401 250,097 8,757 239,453 258,854 Approved bythe Board ofTrustees and authorised for issue on 15110125 and signed on its behalf by: 171fo/2 Date: .......... Daran O Do¢hartaigh
Notes to Accounts -1.- Flxed A58ets....-- ... Prop&rty Fixture8 Total Flttlngs Cost At 0110112023 Addition8 Dlsposals At 3111212024 230,994 52,936 2,599 283,930 2,599 230,994 55.535 286,529 Depreciatlon At 0110112023 Charge forthe year Disposa18 At 3111212024 9,240 4,620 36,745 5,737 45,985 10,357 13,860 42,482 56.342 At 31 D8G8mber 2024 217,134 13,053 230,187 At 31 Dec8mb&r 2023 221,754 16,191 237,945