Charity registration number NIC105703
Company registration number N1607934 (Northern Ireland)
COISTE GHAELOIDEACHAS CHROMGHLINNE (CGC)
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024

COISTE GHAELOIDEACHAS CHROMGHLINNE (CGC)
LEGAL AND ADMINISTRATIVE INFORMATION
Trustees
Stephen Wallace
David Kennedy
Caitrin Murphy
(Appointed 31 July 2024)
Secretary
Brian Cahalane
Charity number
NIC105703
Company number
N1607934
Registered office
15F GLENAVY ROAD
CRUMLIN
CO. ANTRIM
BT29 4LA
Independent examiner
KEARNEY & CO
2nd Floor
Donegall House
98-102 Donegall Street
Belfast
BT12GW

COISTE GHAELOIDEACHAS CHROMGHLINNE (CGC)
CONTENTS
Page
Trustees, report
Independent examinels report
statement of financial activities
Balance sheet
Notes to the financial statements
8-17

COISTE GHAELOIDEACHAS CHROMGHLINNE (CGC)
TRUSTEES. REPORT (INCLUDING DIRECTORS, REPORT)
FOR THE YEAR ENDED 31 AUGUST 2024
The trustees present their annual report and financial statements for the year ended 31 August 2024.
The trustees who are a150 directors of the charity for the purposes of the Companies Act 2006, present their
report with the financial slalemenls of the charity for the year ended 31st August 2023. The Iruslees have
adopted Ihe provisions of Accounting and Reporting by Charities: Statement of Recommended Practice
applicable to charities preparing their accounls in accordance with the Financial Reporting Standard applicable in
the UK and Republic of Ireland {FRS 102) {effective 1st January 2015)
Objectives and activities
Coiste Ghaeloideachais Chromghlinne (CGC) promotes the use of the Irish language and Irish culture in Ihe
Crumlin area, this area has high levels of social isolation and is affected by a widespread shortage of community
facilities.
CGC seeks to provide services focused on the Irish language in order to benefit children. families and extended
families in consolidating Ihe learning and development of the Irish language and the development of sen5ilivity
and insight into other cultural tradilions.
Significant activities
CGC benefils the local community through the activities promoted in its management of Nalonra/Naiscoil
Ghleann Darach and in its support to Gaelscoil Ghleann Darach. NaionralNalscoil Ghleann Darach provides a
much needed. voluntary non-denominational pre-school playgroup facility for children from 2 years 10 months
through the medium of the Irish language. We welcome children from all communities and are the only Irish-
medium voluntary pre-school provider in the local area.
The Naiscoil. which is hosted in the family ￿ntre (lonad Teaghlaigh Ghleann Darach) continues to flourish, with
the capacity for Ihe educational and developmental needs of 24 children. and employing 2 full-time staff and one
part-time member of slaff
CGC oversees the day to day running of the Family Centre. lonad Teaghlaigh Ghleann Darach. This caters for
the needs of the community in Crumlin and the surrounding areas. The overall aim of the centre is to deliver a
range of educational and community programmes throughout the year. These activilies play an integral part in
the mainlenance of a community spirit within Crumlin and include Irish language and music classes, youth
facilities, conference facilities. drama activities, educational attainment and employability sessions. CGC
continues to work closely with other local groups wilhin the wider Crumlin area to organise events to raise Ihe
profile of the Irish language within the local community and fundraise. Thanks to all those who have supported
these events and we would also like to acknowledge those who have worked very hard to ensure all these
events were successful and enjoyable.
In line with the ethos of lonad Teaghlaigh Ghleann Darach and Coisle Ghaeloideachas Chromghlinne, our focus
continues to be on the promolion of Irish language and culture and on forging links and working relationships with
other community groups and key stakeholders in the area. At present we work closely with CLG Naomh
Séamas. Crumlin United and Crumlin Men's Shed. We have also developed working relationships with Crumlin
Angling Association, Lough Neagh Boating Heritage Boating Association and The Whins Sheltered Housing.
Public benefit
The trustees believe that the organisation provides a public benefit through its efforts to promole community
developmenl and the Irish language. This is achieved by undertaking a range of projects within its local
community.
The trustees are fully aware of Ihe guidelines from the Charity Commission for Northern Ireland to comply with
the Charities Act (Nl) 2008, and believe they are operating entirely within those guidelines.

COISTE GHAELOIDEACHAS CHROMGHLINNE (CGC)
TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2024
Financial review
In September 2023, a new term of Irish classes for adults began. offering Bunrang (Total Beginners).
and Darna Rang (Advanced Beginners). both of which were well-attended with enrolment up 50 % from
the previous year. With the help of volunteer lutors, we have been able to offer an additional level
beginning in April 2024.
With funding from the Arts Council of Northem Ireland (Rural Engagement Arts Programme) we were
able to develop a Community Tapestry and History Project. Facilitated by a local community artist, our
aim was to create a tapestry to visually tell the story of the United Irishmen and Women in the late
1700s. 2023 marked the 225th anniversary of the 1798 rebellion and we were keen to lap into the huge
interest in a subject which is part of our shared history. The tapestry was created by local community
groups (including Glenavy Friendship Group, Crumlin Senior Citizens, CLG Naomh Séamas and GAA
Molhers and Others Group). The United Irishmen movement was inherently anti-seclarian and it is this
aspect that we were particularly keen to celebrate. The participating groups contain members from all
seclions of our community and reflect our diverse ethos. We invited a number of local historians to give
talks and presentations throughout the year,. their talks brought the history to life and helped inspire and
encourage new participants in the project. The continuous feedback that we received was hugely
posilive and encouraging, with many participants saying that they would love to take part in similar
projects again. A public unveiling of the lapestry will take place in November 2024, and other community
and historical groups have expressed an interest in exhibiting the tapestry in their own centres.
Wilh funding from The Community Foundation (Ultach Fund). we successfully delivered four Dianchursa
(Irish language intensive one-day courses) from August 2023 to June 2024. This project also enabled us
to run a day trip to the Irish language cultural cenlre An Carn, in Cam Tochair, Maghera. Counly Derry
for adults who attend our Irish classes. These activities proved to be an excellent way of introducing the
language to newcomers., local people from the Crumlin area who had not previously attended any
classes or events at lonad Teaghlaigh Ghleann Darach have now embarked on their Irish language
journey and all have expressed a keen interest in returning and enrolling for regular classes in the
future.
We were also able to cover the cost of new flooring in one of the rooms in the family cenlre with this
grant. This new. safe environment has encouraged more parents and families to attend our Grupa Tuisti
& Tachran {Parent & Toddler Group) and participate in activities which are conducive to learning the
language in a natural setting.
Much needed funding from Pathways Early Years has ensured that the NalonralNalscoil continues to
thrive.
Club Oigeiyouth Club ran throughout the year (around 30 young people per week) and 60 children
attended the Campa Samhraidhlsummer Camp which was also a huge success. Other popular
fundraising activities for children included the annual Halloween and Valentine's Disco. We also
facilitated a Santa Sleigh Ride through Crumlin Main Street. and a music & dance session with Tura
Arutura, and children from the Naiscoil also visited The Whins sheltered housing residents in Crumlin as
part of a Seachtain na Gaeilge intergeneralional project.
Cairde Ghleann Darach volunteers Gonlinued with their uniform swap for Gaelscoil and Naiscoil parents.
to help alleviate the cost-of-living crisis and to promote environmental sustainability.
Our'siolta Beaga, (Little Seeds) project. funded by the Community Foundation (BC & P Fund) continues
to flourish and we have now successfully established a sustainable community led garden consisting of
a polytunnel, raised beds, and composting facililies. This is maintained by volunteers. and children from
Naiscoil and Gaelscoil Ghleann Darach make weekly visits help water the vegetables and harvest the
crops when ready.
With funding from Ciste Infheistiochta Gaeilge, Foras na Gaeilge. and Antrim and Newtownabbey
Borough Council, we were able to facilitate various workshops, music events with renowned local
traditional music players and storytellers. as well as a short documenlary screening on Lough Neagh
and ils fishermen. Imbolc and St. Patrick's Day activities. as well as Féile Lughnasadh in August 2024,
brought in large crowds to the centre and provided a boost to our coffee dock, Caifé Gaelach. The coffee
dock remains open Wednesday to Friday during term time, and when events are laking place, and
continues to function as a small but welcome source of additional revenue for the organisation.
A Coffee Morning in aid of Palestinian Medical Relief was also held during the year.

COISTE GHAELOIDEACHAS CHROMGHLINNE (CGC)
TRUSTEES, REPORT (INCLUDING DIRECTORS. REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2024
Our Three-year Business Plan outlines our business aims, key perforrnance indicators. cash low
forecasts and projections. The plan will help the organisation focus on becoming more sustainable by
generating an incomè. rather than relying heavily on grants. Our Business Development Officer
successfully completed an Msc, funded by Ciste Infheistiochta Gaeilge, in Management and Digital
Business in August 2024.
Our Five-year Strategic Plan is to act as a delivery pathway for 2024 2029. It outline5 our Vision and
long-term aims for the organi5alion which will enable us to..
Promote the Irish Language and Culture
Build Cohesion and Inclusion
Empower the Community
Create Change
Promote Growth and Stability
Governing document
The charity is controlled by ils governing document. a deed of trust. and constitutes a limited company. limited by
guarantee, as defined by the Companies Act 2006.
Induction and training of new trustees
During the period under review the commiltee met monthly. New members are appointed by nominations made
in writing by any existing members. At the General Meeting members are appointed by election.
Risk management
The principles of good governance are embedded within all aspects of Coiste Ghaeloideachas Chromghlinne's
operations wilh management and staff being keenly aware of the Boards responsibility of ensuring that the
organisation protects itself from financial exposure and reputalional damage. A close working relationship is
maintained belween the Board and managements to ensure that operationally staff ale aware ofthe standards
required of them by the Board and the Board are always in a position to provide guidance and support to
management in Ihe discharge of their duties. This fMo way relationship is the key feature of Coiste
Ghaeloideachas Chromghlinne governance arrangements and is a key strength in the Company.
A conscientious approach to ensuring that contractual project requirements are achieved has been maintained at
all times both in the accounting period being reported on and since Coiste Ghaeloideachas Chromghlinne
establishment. Very tight financial controls on expenditure and all financial commitments are maintained al all
limes and projecl staff have been trained and have become experienced in budgetary conlrols. In both these
areas ie Project delivery and financial controls management all staff have established close working relationships
with funding organisations to ensure all mandatory standards are Gonsistently achieved. Board representatives
also actively engage with fijnding bodies.
The Board, management and staff are fully aware that the nature ofthe work in which Coiste Ghaeloideachas
Chromghlinne is involved can bring with it a high level of scrutiny lo ensure all activilies are fully compliant with
funding requiremenls and, therefore. beyond reproach. The Board of Coiste Ghaeloideachas Chromghlinneis,
therefore, greatly reassured of the company's compliance with the highest standards of governance on the basis
that all monitoring and evaluation of project delivery demonstrates achievement of all funders objectives and Ihat
funders, audits and vouching of financial expenditure and Ihe Independent Examination confirms compliance with
both probity and regularity in the use of monies received.

COISTE GHAELOIDEACHAS CHROMGHLINNE (CGC)
TRUSTEES, REPORT (INCLUDING DIRECTORS, REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2024
Statement of Trustees. Responslbilities
The trustees (who are also the directors of Coiste Ghaeloideachas Chromghlinne (CGCI for the purposes of
company law) are responsible for preparing the Report of the Trustees and the financial statements in
accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted
Accounting Practice) including Financial Reporting Standard 102 "The Financial Reporting Standard applicable in
the UK and Republic of Ireland"
Company law requires the trustees to prepare financial statements for each financial year which gave a true and
fair view of affairs of the charitable company and of the incoming resources and application of resources,
including the income and expenditure. of the charitable company for that period. In preparing those financial
statements. the trustees are required to
selecl suitable accounting policies and then apply them consistently.,
obseNe Ihe methods and principles in the Charity SORP-
make judgements and estimates thal 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 business.
The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at
any time the financial position of the charrtable company and lo enable them to ensure that the financial
statements comply with the Companies act 2006. They are also responsible for safeguarding the assels of he
charitable company and hence for laking reasonable steps for the prevention and detection of fraud and other
irregularities.
This report has been prepared in accordance with the special provisions of Part 15 of Companies Act 2006
relating to small companies.
The trustees. report was approved by the Board of Truslees.
Stephen Wallace
Trustee
Dated.. 21 May 2025
David Kennedy
Trustee
Dated.'21 May 2025

COISTE GHAELOIDEACHAS CHROMGHLINNE {CGC)
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF COISTE GHAELOIDEACHAS CHROMGHLINNE (CGC)
We report to the trustees on our examination of the financial statements of COISTE GHAELOIDEACHAS
CHROMGHLINNE (CGC} (the charity) for the year ended 31 August 2024.
Responsibilities and basi5 of report
As the trustees of the charity (and also Fts directors for the purposes of company law) you are responsible for the
preparation of the financial slatements in accordance with the requirements of the Companies Act 2006 (Ihe 2006
Act).
Having satisfied ourselves that the financial stalements of the charity are not required to be audited under Part 16 of
the 2006 Act and are eligible for independent examination, We report in respect of our examination of the charity's
financial statements carried out under seclion 65 of the Charities Act 2008 (the 2008 Act). In carrying oul our
examination we have followed all the applicable Directions given by the Charity Commission under section 65(91(b)
of the 2008 Act.
Independent examinerfs statement
We have compleled our examination. We confinn that no matters have come to our attention in connection with the
examination giving us cause lo believe that in any material respect..
accounting records were not kept in respect of the charity as required by section 386 of the 2006 Act- or
the financial statements do not accord with those records., or
the financial statements do not comply with the accounting requirements of section 396 of the 2006 Act other
than any requirement Ihat the accounts give a true and fair view which is not a matter considered as part of an
independent examination- or
the financial statements have not been prepared in accordance wilh the methods and principles of the
Statement of Recommended Practice for accounting and reporting by charities applicable to charities
preparing their accounts in accordance with Ihe Financial Reporting Standard applicable in the UK and
Republic of Ireland (FRS 102).
We have no concerns and have come across no other matters in connection with the examination to which attention
should be drawn in this report in order to enable a proper understanding of the financial statements to be reached.
KEARNEY & CO
2nd Floor
Donegall House
98-102 Donegall Street
Belfast
BT12GW
Daled.. 21 May 2025

COISTE GHAELOIDEACHAS CHROMGHLINNE (CGC)
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 AUGUST 2024
Unrestricted Restricted
funds
funds
2024
2024
Total Unrestricted Restricted
funds
funds
2023
2023
Total
2024
2023
Notes
Income from:
Charitable activities
22,086
137,333
159,419
27,062
110,550
137,612
Total income
22,086
137,333
159,419
27,062
110.550
137,612
Expenditure on:
Charttable activities
23,610
141,518
165,128
24.487
132,040
156,527
Total expenditure
23.610
141.518
165.128
24,487
132,040
156,527
Net expenditure and
movement in funds
{1,524)
(4,185)
(5,709)
2,575
(21,490)
(18,915)
Reconciliation of funds:
Fund balances at 1 September
2023
94,718
556,853
651,571
92,143
578.343
670,486
Fund balances at 31 August
2024
93,194
552,668
645.862
94.718
556.853
651,571
The statement of financial activities includes all gains and losses recogni5ed in the year. All income and expenditure
derive from continuing activities.

COISTE GHAELOIDEACHAS CHROMGHLINNE (CGC)
BALANCE SHEET
ASAT31 AUGUST2024
2024
2023
Notes
Fixed assets
Tangible assets
633,144
654,189
Current assets
Debtors
Cash at bank and in hand
10
2,875
13,112
2.000
831
15,987
2,831
Creditors: amounts falling due within
one year
11
(3,269)
15,449)
Net current assetsl(liabilities)
12,718
(2,618)
Total assets less current liabilities
645,862
651,571
Net assets excluding pension liability
645,862
651,571
The funds of the charity
Restricted income funds
Unrestricted funds
13
552,668
93.194
556,853
94,718
645.862
651.571
The company is entitled to the exemption from the audit requirement contained in sedion 477 of Ihe Companies Act
2006, for the year ended 31 August 2024.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006
with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in
accordan￿ 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 Irustees on 21 May 2025
Stephen Wallace
Trustee
David Kennedy
Trustee
Company registralion number N1607934 (Northern Ireland)

COISTE GHAELOIDEACHAS CHROMGHLINNE (CGC)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
Accounting policies
Charity information
COISTE GHAELOIDEACHAS CHROMGHLINNE (CGC) is a private company limited by guarantee
incorporated in Northern Ireland. The registered office is 15F GLENAVY ROAD, CRUMLIN, CO. ANTRIM,
BT29 4LA.
1.1 Accounting convention
The financial statements have been prepared in accordance with the charity's deed of trust, The Companies
Act 2006 and "Accounting and Reporting by Charities.. Statement of Recommended Practice applicable to
charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK
and Republi¢ of Ireland (FRS 102) (effective 1 January 2019)" The charity is a Public Benefit Entity as
defined by FRS 102.
The charity has taken advanlage of the provisions in the SORP for charities applying FRS 102 Update
Bulletin 1 not to prepare a Statement of Cash Flows.
The financial statements are prepared in sterling. which is the functional currency of the charity. Monetary
amounts in these financial statements are rounded to the nearest £.
The financial 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
valuel. The principal aKounling policies adopted are set out below.
1.2 Going concern
At the lime of approving the financial statemenls. the trustees have a reasonable expectation that the charity
has adequate resources to continue in operalional exislence for the foreseeable future. Thus the trustees
continue to adopt the going concern basis of accounting in preparing the financial statements.
1.3 Charitable funds
Unreslricted funds are available for use at the discretion of the trustees in furtherance of their charitable
objectives.
Restricted funds are subject to specific conditions by donors or granlors as to how they may be used. The
purposes and uses of the restrtcted funds are set out in the notes to the financial statemenls.
Endowment funds are subjecl to specific conditions by donors that the capital must be maintained by the
charity.
1.4 Income
Income is recognised when the Gharily is legally entitled lo it after any performance conditions have been met.
the amounls 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.
Legacies are recognised on receipt or otherwise if the charity has been notified of an impending distribulion,
Ihe amount is known, and receipt is expected. If the amount is not known, the legacy is treated as a
contingenl asset.

COISTE GHAELOIDEACHAS CHROMGHLINNE (CGC)
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2024
Accounting policies
{Continuedl
1.5 Tangible fixed assets
Tangible 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 a5 to write off the cost or valuation of assets less their residual values over their
usefvl lives on the following bases..
Freehold land and buildings
Fixtures and fittings
2 /0 Slraight Line
200/0 Straight Line
The gain or loss arising on the disposal of an asset is determined as the difference between the sale
proceeds and the carrying value of Ihe asset. and is recognised in the statement of financial activities.
1.6 Impairment of fixed assets
At each reporting end date, the charity reviews the carrying amounts of its tangible assels to determine
whether there is any indication that those assets have suffered an impairment loss. If any such indication
exists, the reGoverable amount of the asset is estimated in order to determine the extent of the impairment
loss (if any).
1.7 Cash and cash equivalents
Cash and cash equivalent5 include cash in hand, deposits held at call with banks, other short-term liquid
investments with original malurilies of three months or less. and bank overdrafts. Bank overdrafts are shown
within borrowings in current liabilities.
1.8 Financial instruments
The charity has elected lo apply the provisions of Section 11 'Basic Financial Instruments, and Section 12
'Olher Financial Instruments Issues, of FRS 10210 all of its financial instruments.
Financial instruments are recognised in the charity's balance sheet when the charity becomes party to the
ontractual 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 Iheie is an intention lo settle on a
net basis or lo realise the asset and settle the liability simultaneously.
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 arnortised cost using the
effective interest method unless the arrangement constitutes a financing transaction. where Ihe Iransaction 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.

COISTE GHAELOIDEACHAS CHROMGHLINNE (CGC)
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2024
Accounting policies
{Continuedl
Basic financial liabilities
Basic financial liabilities, including creditors and bank loans are inilially recognised at transaction price unle5S
the arrangement constitutes a financing transaction, where the debt instrument is measured at the present
value of the fulure payments discounted at a market rale of interest. Financial liabilities classified as payable
wilhin one year are not amortised.
Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.
Trade creditors are obligalions to pay for goods or seNices that have been acquired in the ordinary course of
operations from suppliers. Amounts payable are classified as currenl liabililies if payment Is due within one
year or less. If not. they are presented as non-current liabililies. Trade creditors are recognised initially at
transaction price and subsequently measured at amortised cost using the effective interest method.
Derecognition of financial liabilities
Financial liabilities are derecognised when the charity's contractual obligations expire or are discharged or
cancelled.
1.9 Employee benefits
The cost of any unused holiday entitlement is recognised in the period in which the employee's services are
received.
Temiinalion benefits are recognised immediately as an expense when the charity is demonstrably committed
to terminate the employment of an employee or to provide lerminalion benefils.
1.10 Retirement benefits
Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.
Critical accounting estimatss and judgements
In the application of the charttWs accounting policies. the trustees are required to make judgements. estimates
and assumptions about the carrying amounl of assets and liabilities that are not readily apparent from other
SoUr￿s. The estimates and associated assumptions are based on historical experience and other faclors 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
estimates 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.
10-

COISTE GHAELOIDEACHAS CHROMGHLINNE (CGC
NOTES TO THE FINANCIAL STATEMENTS {CONTINUEDI
FOR THE YEAR ENDED 31 AUGUST 2024
Charitabl* aGtlvltlgs
F••s
Room Hir*
ls¢ln¢tymb Summwr5Gh•rn•
GAnt
Tpt41
2024
2023
2024
2024
2024
2024
2024
2024
Sale ofgoods
Ancillary trading income
Qlherincom&
9,155
5,430
2.515
1.715
1.450
17.750
2.515
139.154
23.439
1.821
137.333
114.173
9.155
7.945
1.715
1.821
1.450
137.333
159.419
137.612
Analysis by fund
Unre51ricted fund5
Restricted funds
9,155
7.945
1.715
1,821
1,450
22.066
137,333
27.062
110.550
137,333
9.155
7,945
1.715
1.821
1,450
137.333
159.419
137.612

COISTE GHAELOIDEACHAS CHROMGHLINNE (CGC)
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2024
Charitable activities
(Continued)
For the year ended 31 August 2023
F88S
Cafe
Room Hlr• Misc Income
Grants
Total
2023
Sale of goods
Other income
12,801
10,273
365
23,439
114,173
3,623
110,550
12,801
10,273
365
3,623
110.550
137,612
Analysis by fund
Unrestricted funds
Restricted funds
12,801
10,273
365
3,623
27.062
110.550
110,550
12,801
10,273
365
3.623
110,550
137,612
12-

COISTE GHAELOIDEACHAS CHROMGHLINNE {CGC)
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2024
Charitable activities
Charitable Expenditure Charitable Expenditure
2024
2023
Staff costs
Depreciation and impairmenl
Insurance
Light and Heat
Telephone
Facilitators and tutors
Sundries
Summer Scheme Expenses
Donations and Sponsorship
Events and hospitality
Cafe
Repairs
Bank fees
90.669
21.043
2.928
7,412
1,964
21,161
2,032
2.888
1.170
4,286
3,625
2,957
473
85,190
22,532
2.867
7.099
1,498
20,831
1,838
1,331
1.198
4.802
3.311
510
162.608
153,007
Share of governance costs (see note 5)
2.520
3,520
165,128
156,527
Analysis by fund
Unrestricted fvnds
Restricted funds
23.610
141,518
24,487
132.040
165,128
156,527
13-

COISTE GHAELOIDEACHAS CHROMGHLINNE (CGC)
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED}
FOR THE YEAR ENDED 31 AUGUST 2024
Support Gosts
Support costs Govomanco Costs
2024Support eo$l$ Govemance
cosls
2023
Accountancy
2,520
2.520
3.520
3.520
2.520
2,520
3.520
3.520
Analysed behveen
Charrfable aclivitie5
2.520
2.520
3,520
3.520
14-

COISTE GHAELOIDEACHAS CHROMGHLINNE {CGC)
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2024
Trustees
None of the trustees {or any persons connected with them) received any remuneration or benefits from Ihe
charity during the year.
Employees
The average monthly number of employees during the yearwas=
2024
Number
2023
Number
Employment costs
2024
2023
Wages and salaries
other pension costs
88,639
2,030
81.974
3,216
90,669
85,190
There were no employees whose annual remuneration was more than £60,000.
Taxation
The charity is exempt from taxation on its activities because all its income is applied for charitable purposes.
Tangible fixed assets
Freehold land Fixtures and
and bulldlngs
flttlngs
Total
Cost
At 1 September 2023
790.775
28,790
819,565
At 31 August 2024
790.775
28.790
819,565
Depreciation and impairnient
At 1 September 2023
Depreciation charged in the year
152.215
15.815
13.163
5.228
165,378
21,043
At 31 Augusl 2024
168.030
18.391
186.421
Carrying amount
At 31 August 2024
622,745
10,399
633.144
At 31 August 2023
638,561
15,628
654.189
15

COISTE GHAELOIDEACHAS CHROMGHLINNE (CGC)
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2024
10 Debtors
2024
2023
Amounts falling due within one year:
Other debtors
2,875
2.000
11 Creditors: amounts falling due within one year
2024
2023
Other creditors
Accruals and deferred income
751
2.518
408
5,041
3,269
5,449
12 Retirement benefit schemes
2024
2023
Defined contribution schemes
Charge to profit or loss in respect of defined contribulion schemes
2,030
3.216
The charity operates a defined contribution pension scheme for all qualifying employees. The assets of the
scheme are held separalely from those of the charity in an independently administered fund.
13 Restricted funds
The reslricted funds of the charity comprise the unexpended balan￿S of donations and grants held on tru51
subject to specific conditions by donors as to how they may be used.
At1
September
2023
Incoming
resources
Resources At 31 August
expended
2024
556.853
137,333
{141,518)
552.668
Previous year:
At1
September
2022
Incoming
resources
Resources At 31 August
expended
2023
578.343
110,550
(132,0401
556.853
16-

COISTE GHAELOIDEACHAS CHROMGHLINNE (CGC)
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2024
14 Unrestricted funds
The unrestricted funds of the charity comprise the unexpended balances of donations and grants which are
not subject to specific conditions by donors and grantors as to how they may be used. These include
designated funds which have been sel aside out of unre5tri¢ted fvnds by the trustees for specific purposes.
At1
September
2023
Incoming
resources
Resources At 31 August
expended
2024
General funds
94.718
22,086
(23,610)
93,194
Previous year:
At1
September
2022
Incoming
resources
Resources At 31 August
expended
2023
General funds
92,143
27,062
(24.487)
94,718
15 Analysis of net assets between funds
Unrestricted Restricted
funds
funds
2024
2024
Total Unreslricled
funds
2023
Restricted
funds
2023
Total
2024
2023
Fund balances at 31
August 2024 are
represented by..
Tangible assets
Current assetsl{liabilities)
633.144
12,718
633,144
12.718
654,189
(2,618)
654,189
(2.618)
645,862
645.862
651,571
651,571
16 Related party transactions
There were no disclosable relaled party transactions during the year (2023 - none).
17 Taxation
Coiste Ghaeloideachas Chromghlinne (CGC) has been granted Charitable status by the Inland Revenue.
Charity number.. NIC 105703
17