aiscoil Bheanna Boirth¢ C8i$le4n Nua A¢couDts for the yr ended 31 Mareb 2022
N8Coll Bheanna Boircbe Cai$legn Contents PAge Ind¢p¢ndent Examin&s Rewrt Tradin& profit and I($ aeUTht Balantt sheet Notes to the accounts
Naiscoil Bheanna Boirche cal31n Independent Examiner's Report to the Trustees of Naiscoll Bheanna Boirche Caislean Nua Year ended 31 March 2022 I report on the financial statements for the year ended 31 March 2022, which comprise the profil and loss, balance sh*1 and the related notes. Respective responssbilities of trustses and examin•r As the charity's Iruslees you are responsible for the preparation of the accounts in accordance with the Charities Act (Northem Ireland) 2008.1115 my responsibility to: examine the Ounts under section 65 of the Charrtie9 Act.. to follow the procedures laid down in the general Directions given by the Charlty Commission lor Nortftrn Ireland under section 651911b} of the Charities Act and to state whether particular matters have come to my attention. Basis of independent exarningvs rept>rt I have examined yOLtr charity accounts as required under section 65 of the Charities Act and my examination was carried out in accordance with the general Directions gNen by the Char¢ty Commi$sion for Northem Ireland under section 65{9llbl of the Charities Act. The examination included a review of the accounting records kept by the charity and a comparison of the accounts pfftsenled with those records.11 alsci included consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. My role is lo stste Whet any material matters have come to my attention giving me causé lo lIeve.. That occounting records were not kept in accordance wslh section 63 of the Charities A¢t That the accounts do not accord with those accounting records That the accounts do not comply with the accounting r4uirements of the Charitles Act That Ihere is tsrther inforrnation negjed for a proper undefstsnding of the accounts to k reached. Independent examinei's Statement I have completed my examination and have no concerns in respect of the matters11 } to14) listed above and, In connection with followsng the Directions of the Charity Commission for Northern Ireland, I have found no matte that require drawing lo your attention. Niall Farrell FCA Farrell Accountants LimSted Chartered accountants 16 Upper Square Casllewellan Co Down BT319DD
N4i5coiI BheaDna BDiTehe Cislen Trnding and profit and loss account for ¢he year ended 31 March 2022 2022 2021 Income Income 41.927 37.104 Expenses Wagcs and sal8rles Staff pension costs Staff trdinin8 Rent ydyable Insurance Repaits and maintenance Printing, postage and stationery Advertising Telephone and f&K Resourcv> Travelling and subsistence Consultan¢y fees A¢¢ounlancy Bank charges SuDdry expenses 26,477 658 40 4,050 I.008 3,840 28,314 3,150 1,008 102 108 20 2,905 306 220 600 136 450 180 579 315 600 147 {37.895) (37,319) Surplus l (deficit) of income over expenditure 4,032 (215) PAve 2
Nai$coil Bbeanna Boirche Cwislean Nu4 Balan¢¢ sh¢et It 31 March 2022 2022 2021 Notes Curr¢nt assets Debtors C&gh at bank and in hand 3,773 6,177 3.000 1318 9.950 5,318 CurreDt114bilitles (note 3) ACCrL1S 1.200 600 Net curren¢ assets 8.750 4,718 Totsl assets les8 current li2bilitie5 8.750 4.718 C#pl¢al aeeouDt Brought foTW8rd at l April 2021 Surplus l {deficit) forth¢ year 4,718 4,032 4,933 {215) 8,750 4.718 In acconknce with the engagem¢nt letter dated 7 April 2022. 1 approve the financial information which comprises the Profit and Loss Ac¢ounL Bal8n¢¢ Sheet And the relata notes. l a¢knowledge my reSW>nsibtlity for the financial infornialio including the aEyropriAteness of ihe basis on which it has b¢en prepared as 5¢t out not¢ l. and for providing with a]1 infomiation and explanatAons ncctssary for its compilation. Aileen Go(Alwln Chiirperson Donnelly Secretsry Date: 16th M•rch 2023 Pggp..I
N8i$¢oil Bheanlla Boirche Caislegn Nu* Not¢s to the accounts for lh¢ year end¢d JI March 2022 Actounting policies 1.1. AecouDting convention The accounts are prepared under the historical cost convention modified when n&essary lo In¢1e the revaluation of certain fixed &ssets. 12. Incom¢ Incom¢ represents the total in¢ome (eived during the year from Government Grants. Fundraising and Donations. Debtorj 2022 2021 Other d¢bto 3,000 Currtnt liabilities 2022 2021 Accrnals ad deferred in¢ome 1,200 600