Nalscoll Bheanna Bolrche Calslean Nua
Receipts & Payments Account
For the year ended
31st March 2023

Naiscoil Bheanna Boirche Caislean Nua
Independent Examiner's Roport to the Trustees of Naiscoil Bheanna
Boirche Caislean Nua
Year ended 31 March 2023
I report on ihe financlal statements for the year ended 31 March 2023, which comprise the statement
of financial activities. slalement of financial positlon and the related notes.
Respectlve responslbllltles of trustees and examlner
As the cliarity'5 trustees you are responsible for the preparation of the accounts in accordance with the
Charities Act (Northern Ireland) 2008. It Is my re5ponsibillty to..
examine the accounts under section 65 of the Charities Act,,
to follow the procedures laid down in the general Directions given by the Charity Commission for
Northem Ireland under section 65{9){b) of the Charities Act,. and
to stale whether particular matters have come to my attention.
Basis of independent examiner's report
I have examined your charity accounts as required under section 65 of the Charities Act and my
examination was carried out in accordance with the general Directions given by the Charity Commission
for Northem Ireland under section 6519)(b) of the Charities Act. The examination included a review of
the aco)unting records kept by the charity and a comparison of the accounts presented with those
records. It also included Consideration of any unusual items or disclosures in the accounts, and seeking
explanations from the trustees concerning any such matters.
My role is to state whether any material matters have come to my attention giving me cause to believe:
That accounting recAirds were not kept in accordance with section 63 of the Charities Act
That the accounts do not accord with those accounting records
That the accounts do not comply with the accounting requirements of the Charities Act
That there is further information needed for a proper understanding of the accounts to be
reached.
Independent examlnerfs statement
I have completed my examination and have no concerns in respect of the matters (1) to14) listed above
and, in connection with following the Direcllons of the Charity Commission for Northern Ireland, I have
found no rnatiers that require drawing lo your allention.
Nlall Farrell FCA
Farrell Accountants Llmlted
Chartered accountants
16 Upper Square
Casuewellan
Co Down
BT319DD

NAISCOIL BHEANNA BOIRCHE CAISIEAN NUA
RECEIPTS
PAYMENTS ACCOUNT F
Unrestrlctod
Rejtrlcted
Total
Openlni C15h at Bank
Curreni Acco(Inl
6,177
6,177
6,177
6,177
Intome
Early Years. Paihway Fund
F0Tr5 N G•ell£e
Newry Coundl
Na115coiI Bheènna Bolrthe Loan
19.388
19,388
16,250
3,500
3.000
5.580
16,250
3,500
5,580
24,968
22,750
47.718
Wages. PA)E PensSon Payments & Travelllnl
Rent & Rates
Insuran
Resources
14,167
8.450
1,157
2.664
3DJ
34
19,750
33,917
8,450
1,157
5,664
30J
Sundry £wenses
Actt*unt•nry
27,373
22,750
50.123
Clos1￿ C•sh •1 8•nk
3,772
3.772
Current Account
3,772
3.772
3,772
o•nne Oonndly
r•¥st*t & Chalrpefson
O•te