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 Acttunt•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•¥stt & Chalrpefson O•te