Docuslgn Erwglope ID: 003ED2AE-83524EQS-9323-3D8BOGAEDT19
Crol Éanna
Annual Report and Unaudited Financial Statsmants
for the financial year ended 31 December 2023
Quarter
Chartered Accountants
st Anne'8 Houge
15 chU￿h Street
Cathedral Quarter
Belfasl
BT1 1PG
Charity Number: 104825

Docuslgn Envelope ID.. 003ED2AE.83524E954323-3D8B(CAED779
Crol Éanna
CONTENTS
Page
Reference and Administrative Infomatlon
Trustees, Report
statement of Trust8es' Responsibilities
Independent Examlnels Report
Statement of Flnancial Activities
10
Balance Sheet
Accounting Policies
12
Note8 to the Financial Statements

Docusl9n Erwelope ID: 003ED2AE-83624E95-9323-3D8BOCAED779
Crol Éanna
REFERENCE AND ADMINISTRATIVE INFORMATION
Tru8t998
James Donaldson
Joanne Kinnear
padraig O Ceallaigh
Ciaran Mccavana
Dara Mac Coil
Niall Murphy
Charfty NuM￿r In Northorn Ireland
104825
Prlnclpal Addr8s8
CIO Gael8¢0il Éanna
Hightown Road
Newtownabbay
Antrim
BT36 7AU
Independent Examlner
Quarier
Chartered Accountsnts
St Anne's House
15 Church Street
Cathedral Quarter
Belfast
BT11PG
Principal Bankers
Bank of Irèland
275- 279 Antrim Road
BT36 7QN
Ireland
Sollcltors
Gilmore Solicitors
202 Andersonstcwn Road
Belf85t
BT119EB

tkjcuslgn En￿lope ID: 003ED2AE.83524E95-9323-3D8BOCAED779
Crol Éanna
TRUSTEES, REPORT
for tha flnancial ye8r ended 31 December 2023
The trustées present their Trustees, Report and th8 unaudited financial statem8nts for the financial year endgj 31
Dec￿nber 2023.
The linancial statements arg pffjpared In occordance with the Charities Act (Northem Ireland) 2008, FRS 102 "The
Flnancial Roportsng Standard applicable in thè UK and Republic of Irelancf, and Accountlng and Reporting by
Charities: Slatement of Recommended Practlce applicable to charities prepaiing their financlal stat￿ents in
accordan¢e with the Finendal Reporting Standard applicable in the UK and Rgpubltc of Ireland {FRS 102),
The Trustees, Raport contains tha Infonnation required to be providad In the Truste88' Annual Report under the
statement of Racommendad Practic8 ISORP} guidelines. The trustees of the company ar8 also charity trustee8 for
the purpose of Charity law and under the company's constitution are known as mamb@rs ofthe board of trusteey.
In this report the 1ft￿teeS of Crol Éanna present a summary of Its purposè, governance, acttvlties, achlevements and
finances for the finan￿al financial year 31 De￿mber 2023,
Th@ company is a registered charlty and hence tha report and results 8r8 prv6ented in a fomi which complles with thé
r8quir8ments of the Charfties Act {Northem Ireland) 2008 and, 21though not obliged to compty with tha Stat￿ent of
Recomm8nded Practice for Smaller Entitiés (the FRSSE) (effective 1 January 2015), the organisation has
implemented it8 recommendations wharé ralevant in these financial slalements.
Mi88ion, Objeclives and Strategy
Mlssion Statemenl
In order to achieve a cohesiv8 way forward for Pobal Éanna, tho vlslon and misslon of all four indliridu81 organi5ations
were synergisgj In tha 2017 Pobal ÉanNa development plan to create one volce going forward. The new overarchln9
slon and mlsslon of all of indep8nd8nt but interdependent organi88tions within Pobal Éanna are..
sion.. A confident, vibrant, inclusive and prosperou8 Irlsh language community located In the townland of
Ballybought.
Mi88ion'. To provide developmental support to meet ts sporting, educational community dèvelopment 8Mdenced
ne￿IS of the growlng Irlsh language community in th8 townland of Ballybought.
The overarching vlslon and mission developed sUCCV38fully cgptures the aspirafjon of the Créi Éanna to delivei strong
transformative community dey8loprnent outcomes.
Objacllvos
structure, Governan¢e and Managernant
Structure
Ballyboughl, a townland on thè north side of the Cave Hill, is home to a small, thrlvlng Irish Language community
whose needs are currently mel through th8 services provided by Pob81 Éanna, an umbrella concept which consists of
the four independent, bLrt Int8rd8peiident, organisations as sh¢)wn below..
Pobal Èanna
- CLG Nacrfnh Éanna
Naiscoll and Gaelscoil Éanna
- Crol Eanna
- Cumann Oige Éanna
CLG Naomh Éanna is tha orfglnal and largest organisation withln Pobal Éanna. It is was astablished in 1956 by a
Small band of commltted Gaels who. right frotn Ihe beginning, considered tha development of the Iiish language to be
of high importance, despite living in a very hoslile environment, Naomh Éanna has gone from strength to strength and
now boasts almost 1000 m8mbers, 700 of whom are under the age of eighteen.
As a socond gèneration of Gaets reathod adulthor)J and con8ld@r8d r218ing their own famllles, the commitment to
Irish medium education of the site developed and In S8plember 2tMJ4 Nalscoil Eanna opened its doors wilh Ga818coiI
Éanna following in September 2007.The staff and volunteer board of Nalscoil and Gaels￿11 have d8veloped the
acad8mic and pastoral reputatlon of both to the point that they now ￿lleCtive[Y educate 250 puplls.

Docuslgn Envelop6 ID.. OD3ED2AE-83524E06-932&3DeBQCAED779
Crol Éanna
TRUSTEES, REPORT
for th8 financlal yèar ended 31 De￿mber 2023
In 2008 it b8came apparènt that if the Pobal Éanna was to sucoed It would be ne￿SSary to provide developmental
support to th8 growlng communlty n8ed$ of the children and parents Involved with Naomh. Nalscoil and Gaelscoil
As a direct rospon8e to these emerging need8, Crol Éanna wa8 formed to deliver a range of communlty developmènt
services to tho growing Irish Language Community.
Crol Éanna Is established to establish and support the growing Irish Language Community in its locality.
Crol Éanna also advances and dlsseminates kno￿edge of the Irlsh language and culture through extrwurricular
classes and 6vents. These are held usually during evenings and weekends.
Crol Eanna is not polltlcally motivated or influenc6d arKI doès not provide scholarships for named indivlduals or
founder's kin,
The benefits of Croi Éanna's purpose5 are int8nded for the public in g8n8ral. Although ￿ Can identify that Ihe section
cf the publlc that can benefit from the charity is tha saction of people who intend to leam mora about thè Irish
language and culture. A common characteristic sha￿d by the inter8st in delivering community led and bas8d servlces
through the medium of Irish.
The Individuals we engage wlth mainly ￿me from the immediate North B81fast and South Antrim area, although il
should be noted that because of the emphasis Croi Éanna places on developing cross-communty linkages, we have
particlpants from a range of community backgrounds and from a wide geographical catchfflent ar8a induding Lamè,
Carricktsgus. Portrush, Hollywood and Newry.
Th8 ben8fit flowing dlreclly from tha charity's purposes is demonstrable to and benoficial for the general public. The
famili88 and individuals who tak8 part In Crol Éanna aGtivities are directly affected by thoso activities, (for example
langu￿Je cla88es and hearing spoken lrfsh at cultural events), in a positive way.
Their disposition to th@ Irish language IB changed, their g@n8ral 8ducatlon Is Improved and their appreciatlon of Irlsh
language and culture is incrBas8d. Thi8 in turn has 8 beneficial and secondary effect on future generations and on the
section of public who have not dir8cly been involved in the relevant &vents and actI￿lIa5.
There Is a dlrect, iThJireGt a￿1 wider benefii resuliing from the charity's Work. The b8nefft 18 measurable by..
tha number of attendees at classes aml ovents
statutory statistical data.
- th8 Standard of Irish used by its users.
Non-m8asurab18 dlract consequèncés of the charity's objects Include the sense of community and identity that IS
an8cdotally return￿1 to the charlty.
Private b8nefit is incidental. Som8 tsrtors and tead)e￿ for example receive compensalion for their work, This is a
necessary transaction to 8UPPOrt the ¢haiity's servic8 to thè publlo Thare may be an incAdental 8nhancem&nt of thè
reputation of said tutors 8Th1 teachers as a r8suIt of them canying out thè work of Crol Éanna.
The additsonal outccffles, the things that have changed 28 8 fftsulE of th8 worl( undertakan by the organl8ation are..
- The advan￿ment of capacity through informal and fomial community led education proiects
- An Increased sense of pla
- The advancomerjt of citizenshlp or communlty dev@lopment
- The a¢fvan￿ment of the arts, culknre, heritage or scien
- The advancement of environmerrtal protection or improvement
Thè charities b8neflcSari8s f811 Into the following five main categorfes
Pr6 school l O-5}
Childr8n15-13 year olds)
- Youth (14-2S year olds)
- Language communty
Older people
Our sem￿5 are run through five maln thamès:
Theme One.. Language Development
- weekly Introducllon to Irish taster outreach sessions
- weekly bunrang classes, Iwo each week over three acad8llliC t8mis
- weekly manrang dasses, one eath week Over three academic tsrtns
- weekly ardrang classes, one each week over three academic terms

Docuslgn Envelow ID: Oo3ED2AE-83524E95￿323-3D8BQCAED77g
Croi Éanna
TRUSTEES, REPORT
for the financial year ended 31 0￿mber 2023
- 4 quarterly Dianchursa each with 4 class ￿velS and lrfsh Language child rarer provision
- 24 Parent and toddler classes
- 50 weeks of wraparound school provision
- 30 day (6 weeks x S dsys ) long summer sctsme running from 9am-2.30pm daily
Th8m& Two.. Arts and Culture Developrnent
- 1 month of Sgacht na G8elige events
1 annual Fds involving 10 local bunlGaelso)11 and Engllsh Medlum Prfmary schools
Davelopmental support provided lo Naomh Éanna In thelr Seor na nog preparalions
Developmental support provided to Naomh É8nna In th8ir Scor Sinsir preparations
Theme Three.. Health and Wellbeing
- 3 {1 each academlc teTh} mentsl health and wellbeing awarènèss 8vent
3 (q each academic tsmi} physlcal h8alth and wellbeing awareness event
Theme Four,, Communlty Inclusion
3 large scate {over 500) s&asonal community coh8sion events
- 3 school sports events, ensuring d8velopmentsl engagement Wtth a minlmum of10 bunlGaelscoll.
911 per month) working lunches hekl in a clty ￿ntre location
- 4 family ev6nt8
3 CUl￿ra1 expre88ion events
Th8me Five.. Environrnental Protection and Enhan￿ment
- 30 weakly gard8ning classes, one each week over three academic tèrms
- A minimum of one annual prciect undertaken with Belfast Hills Partnership. Th8 great outdoor8 was tho theme of
2021
A minimum of ong annual project undertaken wlth the woodland trust. The project involved the plantlng of native
spec4e8 trees.
- 30 (weekly weather and holldays p8miitting) hill walks
16 Partnership Worklng
Crol Éann8 are ￿MmItt￿l to collaborative working and lo that end aetlvely undertake tsgular 8ngagement with a
range of statutory and community partners. During the past year we hav8 6ngag8d with th8 following exiernal
organi8ation8'.
- Antrim & Nswtownabbey Borough Councll
- The Department for Communltles (Dfc)
- The Executive Office (TEOI
- The Department of Education (DE)
The Publlc Health Agency
- Glor na Gnael
Foras Na Gaeilga
- An Ciste Inffielstlodrta Gaailge
- Antrim and N8WtOV4nabbey Languag8 Fowm
Conradh Na Gaeilge
. Camt(KJher
Gael Linn
- Culturtha Mic Reachtan
- Cultur18nn McAdarn O Fiaith
- Turas
GIOI na Mona
Flnancial Revlew
The results for th8 financial finan¢i81 year 8r8 Set out on page and addltlonal notes are provldèd showing incom8
expenditure in greater detail.
Results and Dlvldands
At the 8nd of the financial year the company has assets of £1,854.846 <2022 - £1,844,119) and Ilabilities of £3.029
12022- £3,366). The net a8set8 of the company have in¢xeased by £11,064.
In accordance wlth the Constltution, the trustees retira by rotatlon and, boing eligibl8, offer themselves for re-election,
The company engages pr0-a￿1Ve1Y wlth leglslation. standards and codes which are developed for the sector. Crol
Èanna subscribes to and Is compliant wtth the following..

Docu51gn Envelope ID.. 003ED2AE4352.4E95.932&3D8BOCAED779
Crof Éanna
TRUSTEES, REPORT
for Ihe flnan¢lal year ended 31 D8c8mb8r 2023
Approved by the Board of Trustsos on 21 Octobar 2024 and slgned on Its behalf by:
Jame8 Donald80n
Trustse

Do¢uslgn Envek>pe ID: 003ED2AE-83524E95-9323-3D8BOCAED77g
Croi Éanna
STATEMENT OF TRUSTEES, RESPONSIBILITIES
for th8 financial year gnded 31 December 2023
Th6 trustee8 are responslble for preparlng the flnancial slalemants in accordance wlth appllcable law and regulations.
The law applicable to charities In Northern lTrland requlres the tru8tees to prepare financlal stalemgnts for eath
financial year whlch glve a true and fair view of th@ asset8, liabilities and fi'nancial posltlon of the company as at Ihe
financial year end dato and of the sU￿lUS or deficit of the company and Othe￿Se comply with Iha Charities Act
{Northem Ireland) 2008.
In prepartng these financlal statements, tho tru8te85 ar6 required to,,
581ect sultablé accounting policies and apply them consistsntly,,
observe the malhods and principles in the Charities SORP
make judg8ments and accounting estlmales that are reasonable and prudent,.
slate wheth8r the fi'nancial statements have bean pr8par@d in aecordanc8 with applicablo accounting standards,
identify those standards, and note the effect and the reasons for any material departure from those slaThlards', and
prepare the financial staknents on ts golng con￿rn basis un18SS it 18 inappropriate to presume that the
company will confjnue In operafjon.
Th8 tru8tee8 confim that they have complied wlth the above requirements in preparing the finand81 statemgnts.
The trustees are responslble for k88ping gdequal6 accounling records that are sufficient to show and 8xplain the
company's transactions and disclos8 Wlth rea80nablE4 accuracy at any ￿me the financial posltton of th8 Cotnpany and
enable them to ensure that the financial 8tat8ments comply wth the Charlties Act (Northern Ireland) 2008. They are
also responsible for safeguarding the assets of the company and hence for laking reasonab18 stsps for the prevention
and delection of fraud and other irregularities.
Approvod by th8 Board of Trustses on 21 October 2024 and slgnod on Its bahalf hy:
James Donaldsort
TNstee

Docusign Envelope ID: 003ED2AE-8352-4W93234D880CAED779
Crol Éanna
INDEPENDENT EXAMINER'S REPORT TO THE BOARD OF TRUSTEES
OF CROI ÉANNA
We have examin8d the financial statements of the comp8ny for the financial y8ar @nded 31 Detember 2023, which
omprise the Stat6m6nt of Flnancial Actlvltles, the Balance Sheet, th8 Accounting Polici&s and the relatad notes.
This report Is made sol8ly to the comp8ny'8 members, 88 a body, In accordance with the Ch8ritl8s Act (North9rn
Ireland) 2008. Our work has been undartaken so that wa mlght compile the financial ststement8 that we have IRèn
èngaged to compile, report to th8 Board of Trustees that we have done so, and state th088 matter8 that W8 havè
agreed to state to them in thi8 report and for no othèr purpos8. To thè fullesl extent permltted by law, we do not
accept or assume responsibllity to anyone other than thè company and the company's members, as a body, for our
work. or for thls report.
Re8pÈctlvé rogponslbllltlos of truslees and examiner
Th@ company's trusleas ar6 responslble for the preparation of the financial stat8m8nts In accordance with the
requirements of the Charltles Act (Northern Ireland) 20QB. The company's trustees consid8r that an audit is not
required for thls finsnclal year undar th9 Charities Act (Northern Ireland) 2008 and that an independ8nt 8xamlnallon Is
required.
It Is our responsibility to..
examlne the financial 8tatem6nts under 8ection 65 of thé Charities Act,.
follow the procedures laid down by the general Directlons given by the Charity Commission for Northern Ireland
under sectlon 65(9)(bl of Ihe Chariti8s Act,. g
state whether parUGular matter8 have come to our att8ntron.
Ba8ls of Indèpendent examine¢s report
We hav8 8xamlnad your company financial statements as required und8r sectlon 65 of the Charities Act and our
examlnation was carried out in accordance with the general Direction8 given by th8 Chartty Commission for Nothern
Ir8land und8r 8ection 65191(bl of the Charltles Ad. An examination include8 2 review of th8 accountlng records kept
by the company and a comparison of the financial gtstements pres8nt8d with those records. It also Includes
Conside￿tion of any unusual Ilems or disclosures in the finan(ial statement8 and seeking explanatlons from the
truste8s ￿ncemIng any such mattars. The procedures undertaken do nol provide all th8 8￿8nce that would be
requiwl in an audit and con8equ&ntly no oplnion ts given as to whether the accounts present a 'true and fair, vlew
and the report is limit8d to th088 matters s8t out In the statement below.
In connectlon with our examination. no matter has coma to our attention which glve8 us cause to believe that in, any
materlal respect..
accounting records were not kept in accordance with secllon 63 of the Charities Act
the financial statements do not ac￿rd with those accounting racords
therè Is further informatlon needed for a prDper u￿lerStandIng of th8 accounts lo be reached.
Indepandont axamlnerfs statement
We havo no concerns and have come acrry8s no olher matt8rs in connection with tha examination to which attention
Should b8 drawn in thls réport in order b anable a proper understgnding of the financAal siat8m&nts to bè tsaohed.
Gary McErlean
QUARTER
Chartered Accountants
StAnnè's House
15 Church Street
Cathadral Quarter
Belfast
BT1 1PG
Datè: 21 Octobgr 2024

Docu51gn kn*•èlttQo3ED2AE415>4E￿9¥1￿ThDCAE0770
Crol Èanna
STATEMENT OF FINANCIAL ACTIVITIES
rt￿efln￿tlal yearénded31 DerBmber 2Q3
Unrtr8triGt*J R951riGtsd ￿d0￿rne￿t
Funds
FundB
Fmnds
IQ28
2023
YJ23
Total Unre5tdcted ResiArled Erthwmeni
Funds
Fundg
Fwds
Funds
2022
2022
2022
Total
Fund&
2022
NoteB
Inc￿￿1￿9 Rfj8our¢e8
Voluntsry Income
Ch8rft4)1e dOtfv￿8g
-Gr￿jg from uo¥etnrrn8nls andolharr¥>fvndws
Adl¥lUès I￿£￿&￿tIng fvnds
o.e30
fjD,QOS
603BO
ei.78S
29,855
91,(40
33,500
18,434
8,434
33.SQO
Total kncornlng r•80ufG••
179,064
V5390
2U,354
08,505
81,7B5
29,8
185,146
R•Bou￿8$ Expendod
charithièac11￿￿Pj
Oth¢r e¥e￿￿re
90.080
14,002
174,173
69,117
£5ffj5D
57,2
2,726
153,139
8.164
52,672
Tot41 Resources Exp•E)dod
112,162
84Z47
a6,881
232,290
gB,860
61,024
52,672
209.S46
NqtknGomlngtoutgolTvJ y8sourrA$ bdar•tr4nsftrs
60.902
11,064
2,3451
761
122,8171
124,4Q1
Qr086 Iran6fÉr£ b8Wn ￿ftds
1116,072)
110,ts72
N￿movemENtIn fLmd8 forthe 11r￿nGlI1 year
148.4701 118.OS71
79,191
12a45)
761
122,8171
124.4Qil
Ikctsnolllatlon ofkndE'.
Tdal ￿ndS bpyknnlNJ of theyg
12
18,%7 1,669,401 1,140,713
1.748,S92 1,161.817
164,740
18,188 1,692.218 I.￿￿[54
T¢)tsl fvnd8dttho fjnd offh8 year
10J325
152,395
le,￿7 1,869.4a1 1,84D,7S2
Thg St*m8ntof Flnand81 Aoviribeg Incl￿￿5 ai gths and IOJSO8 rocognlsed lrn th?ffinancl￿ ￿&r.
M Ixome end 8/p￿dItUreIe[atg to coniinldno aolNMi&&
Thq noiw oriiw 13to le fonn
atdtements
10

Docu81gn &nvelope ID.. 003ED2AE-83524E9Af 323.3D8BOCAED77P
Crol Éanna
BALANCE SHEET
as al 31 December 2023
2023
2022
Notes
Flxed Agsets
Tangible assels
1,748,592
1,774,631
Current Assets
Debtors
Cash at bank and In hand
33,500
72,754
33,500
35,988
106,2S4
69,488
Credltors: Amount8 falllng dua wlthln one year
(3,029)
13,3661
Net Current A860ts
103,225
86,122
Total Assots1988 Current Uabilitlas
1,861,817
1,840,753
Funds
Endowmentfunds
Incomè funds,.
R￿iCted tNst fvnd5
General fund lunrèstri¢ted}
1,748,592
1,689,401
11
18,957
152,395
103,226
Total fund8
12
1,851,817
1,840,753
Approved by the Board of Trust998 and authorlsed for Issue on 21 October 2024 and slgned on it8 bohalf by
Jame8 Donaldson
Trustaé
The notes on pages 13 to 16 fonn part of the flnanclal 8181ement8
11

Do￿SIgn En￿lOpe ID: 003ED2AE-83524E95-93Z&3D8BOCAED779
Croi Éanna
ACCOUNTING POLICIES
for the financi￿ year ended 310ecember 2023
Ba818 of prgparatlon
The financial statements have b8en prepar*J on the going concern b85is under the historical cost conventi¢)n,
modified lo include ortaln Items at falr valua. Th6 financial Statements have been prepared in accordance with the
Ststsment of Re￿Mrnended Practica (SORP) "Accounting and Reporting by Charlties preparlng th8ir accounts In
accordance with the Finanual Reporting Standard for Smaller Entilies (the FRSSE) leffactlve 1 January 2015)
and
"The Finandal R8PQrting Standard for Smaller Entities (effective January 2015)"
As pprmltted by tha Companies Act 2C(fj, the company has var18d the standard formats in that act for the Statsment
of Financial Ad￿leS and the Balance Sheet. Departures from the standard formats are lo comply wlth the
requiremènts Oftt￿ Charities SORP and are in compliance with sectlon 4.7. 10.6 and 15.2 ofthat SORP.
Restrlcled funds ,
R8Strided funds represent Income received whlch can only be used for pathular purposes, as sw¢ified by the
donors. Such purposes are within the overall objectives of tha (￿mpanY.
Unrnstrlctèd deslgnated funds
Unrestricted fvnds consist of General and Designatad fvnds.
General fuThJs represent amounts thlch are 8xpendabla at the discretion of the board, in fijrtherants of the
obj8ctives ofthe company.
D8signated funds comprise unrestrlcted funds that th8 board has. at its discretlon, set ashle for part[￿lar purposes.
These designatlons have an administrative purp08e only, and do not legally restiict the board's discretion to apply the
fund.
Ineomlng Resourc8S
IncrJm8 Is recognised by indusion in the Statement of Flnancial Athltles only wh8n the company is legally 6ntltled to
the incornè. performance conditions attached to the Itern(s) of income have been m8t the amourts Involved can be
méasur8d with suffic48nt reliability and it Is probable Ihat th8 incom8 will b8 rer£iv8d by the company.
Re80urces Expended
Exp8nditure is analy8ed lthen cnsts of (*arltable activities and raising fijnds. The costs of each adivily are
separately accumulated and disclosed, and analysed arxording to their major components. ExpenditutB 18 recognised
when a legal or conslructiva obllgatlon exists 88 a result of a past gvent, a transfer of economic b8n8fit8 is required in
settlement and the amount of the Obliga￿On can be reliably measured. Support costs are th088 functions that asslst
the work of the company but cannot attributed lo one 8Ctivlty. Such costs are allocated trj actlvities in proporbon to
stafl time spènt or other suitable measure for each activity.
Tanglble flxad a88et8 and depreclation
Tanglble fixed a8sels are slated at oo$t or at valuation. lass accumulated depreciation. Tho thsrge to depréciallon is
calculated to write off the origlnal cost or valuallon of tangible fixed assets, less their estlmated residual value, over
their 8xpect￿ useful lives as follows..
Land and buildings freehold
Fixtures, fittlngs and equlpment
20/0 Straight line
20% Redudng Balanca
Taxation
Deferr&J tax Is reo)gni8ed In respect of 811 tlming dIfferen￿9 that hav8 originatéd but not reversed at the balance
sheet date where transaction8 or 8vents have rxcurred at that date that will r8sutt in an obligation to pay morg tsx in
the fijttsre, or a right to pay te88 tax in the future. Timing dlfferences are témporary differences befveen the companys
ta)cable profits and Its rBsuIts as Stated in the financial statements.
Deferrad lax 18 measured on an und1S￿unIed basis at tha tax r8t8s that aro anlidpated to apply In tho periods In
which the liming differences are expéotéd to reve￿, baséd on tsx rates and laws that hava b8en enscted or
subslanlively enactod by the balan¢8 sha8t dats.
12

DoCU8￿Jn Envelope ID.. D03ED2AE-83524E95-9323-3D8BOGAED779
Crol Éanna
NOTES TO THE FINANCIAL STATEMENTS
for the financial year ended 31 December 2023
GENERAL INFORMATION
Crol ÉaDna is a r8gist8r8d charity in Ireland. The registered office of the company is CIO Gaelscoil Éanna,
Hightown Road, Newtownabbèy, Antrim, BT36 7AU which is also the principal place of business of the
company The financial 8tstements have beèn presented In Pound (£1 which is also the functional currency of
thè ¢ompany.
INCOME
DONATIONS AND LEGACIES
Unre8trletèd Rostrlcted
Fund8
Funds
2023
2022
Donations and ￿gaC1@S
90,630
90,630
60,005
12
CHARITABLE ACTtVlTIES
Unrestrfcted ReBtric¢ed
Funds
Fund8
2023
2022
Grants from govemments and other co4und8r4:
Income from charitable activities
65,290
65,290
91,640
OTHER TRADING ACTIVITIE8
Unro8trictad R08trlcted
Fund8
Funds
2023
2022
other Irading activiti&s
88.434
88,434
33,5C
EXPENDITURE
CHARITABLE ACTIVITtES
Dlrect
Costs
Other
Costs
8upport
Costs
2023
2022
Expandilure on charttsble aCt¢￿te8
19.740
26,990
127,443
174,173
153,139
OTHER EXPENDITURE
Direct
Costs
Other
Support
Costs
2023
2022
Olher oxpenditure
59,117
59,117
56,407
SUPPORT COSTS
Charltable
A¢tivitieg
2023
2022
Wages & Salaries
127,443
127,443
1CÉ,182
ANALYSIS OF SUPPORT COSTS
2023
2022
Wages & Salaries
127,443
1CE,182
NET INCOMING RESOURCES
2023
2022
Net Incoming Resou￿88 are statod aftor chargingl(¢redltlng):
Depreriation of tsngible ass8ts
59,117
5e,407
13

DocushJn EmieW IQ". 003ED2AE-8352-4E95Q323-3D8BOCAED779
contlnued
Crol Éanna
NOTES TO THE FINANCIAL STATEMENTS
for the financlal y8ar endéd 31 D￿mber 2023
EMPLOYEES AND REMUNERATION
Numbar of gmployee
No employee had rernunerationl benellts in excess of £60,000.
The charity trustees werè not pald nor recaived any other benefit during the flnancial year end￿1 318t
December 2023.
Tha average number of persons amployed lirTrduding executive tru6ts6s) durfng tha financial year was as
follows:
2023
Numbgr
2022
Numbèr
Avarage Number of Employ￿3
The staff Costs comprise..
2023
2022
Wages and salaries
Social Security wsts
Pension wsts
109,693
3,905
13,945
95,083
749
10,350
127,443
106,182
TANGIBLE FIXED ASSETS
Land and
Fixturos,
buildingg Ilttings and
freehold equlpment
Total
Cost
At 1 January 2023
Addltlons
1,844,053
101,365
33,078
1,945.418
33.078
At 31 Decemb8r 2023
1.844,053
134,443
1,978,496
Depre¢latlon
At 1 January 2023
Charg8 for the financial year
147,526
38,881
23,261
22,236
170,787
59.117
At 31 December2023
184,407
45,497
229,904
Nel book value
At 31 Decgmber 2023
1,659,646
88,948
1,748,692
At 31 D8c8mb8r 2022
1,696,527
78,104
1,774,631
DEBTORS
2023
2022
Othér debtors
33,600
33,500
33,600
33.5CIJ
14

Doouslgn Envelope ID: 003ED2AE-B352-4E95-g323-3D8￿AED17g
¢ontinued
Croi Éanna
NOTES TO THE FINANCIAL STATEMENTS
for the financial year end6d 31 Decembèr 2023
CREDITORS
Amounts falling due withln one y9ar
2023
2022
Taxation and soclal security costs (Note 10)
other creditors
Accruals and dèferred income
490
39
2,600
2,500
3,029
3,366
10.
TAXATION AND SOCIAL SECURITY
2023
2022
Creditor8:
PAYE I NI
490
866
11.
RESERVES
2Q23
2022
At the beginning of th8 y8ar
Surplusl(Defictt) for lh8 financial year
1,840.763
11.064
1,865,154
{24,401)
Al the @nd of th8 year
1,861.817
1,840,753
12.
FUNDS
12.1 RECONCILIATION OF MOVEIIIENT IN FUNDS
Unre8trlctsd R88tr1ctad Endowment
Fund8
Fund8
Fund8
Total
Funds
At 1 January 2022
Mov8mant during the financial year
154,740
{2,345)
18,1
761
1,692.218
(22,817>
1.865,154
124,401)
At 31 D6cembar 2022
Movem8nt during th8 financial year
152,395
149,170)
18,957
(18,957)
1,869,401
79,191
1,840,753
11,064
Al 31 Dwkmber 2023
103,226
1,748,592
1,861,817
12.2 ANALYSIS OF MOVEMENTS ON FUNt)s
Balance
1 January
2023
Incomo Expondlture
Transfer8
Balaneo
be￿en 31 Decgmber
fund8
2023
Endowmont funds
SIF Capital
An Clsle
DFC Capital
1,284,086
370,544
14,771
27,924
8,060
897
88,215
25,536
2,321
1,344.377
388,020
16,195
1,689,401
,881
118.072
1,748,592
other Grants
Foras na Ga8ilg&
DOH
18,957
12,161
45,695
7,434
31,118
45,695
7,434
18,957
65,290
84,247
Unrestricted funds
Unrestricted General
152,395
179,064
112,162
(118.0721
103,225
Totsl funds
1,840,763
244,354
233,290
1,851,B17
15

Docuslgn Envèlope ID.. 0o3ED2AE-8352.4E￿g323-8D8B0CAED779
conltnued
Croi Éanna
NOTES TO THE FINANCIAL STATEMENTS
for th8 finanaal year ended 31 Decembgr 2023
12.3 ANALYSIS OF NET AssEfs BY FUND
Fixed
assets
- charity use
Current
assets
Current
Ilabllltles
Total
Endowm8nt capital
P&rmanent
1,748,592
1,748,592
Unre8trictsd general funds
106,254
{3,0291
103,225
1,748,592
106,254
13,029)
1,851,817
13.
POST-BALANCE SHEEf EVENTS
There have been no significant events affecting the Charity Since the flnanclal year-et)
16