aiscoil Bheanna Boirth¢ C8i$le4n Nua
A¢couDts
for the y￿r ended 31 Mareb 2022

N8￿Coll Bheanna Boircbe Cai$legn
Contents
PAge
Ind¢p¢ndent Examin&s Rewrt
Tradin& profit and I(￿$ ae￿UTht
Balantt sheet
Notes to the accounts

Naiscoil Bheanna Boirche cal31￿n
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 C*isle*n
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)
ACCrL￿1S
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¢1￿￿e 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 a￿d deferred in¢ome
1,200
600