## **NAISCOIL SHLIABH GCUILINN FINANCIAL STATEMENTS PERIOD ENDED 30 June 2023** 

|**RECEIPTS**<br>SELB<br>Fees<br>Other Income - Fundraising<br>Grant<br>**TOTAL**<br>**PAYMENTS**<br>Wages<br>Pension Contributions (Nest)<br>Accountancy Fees<br>Bank Charges<br>Equipment<br>Fundraiser<br>Insurance<br>Rent<br>Sundry<br>Vetting<br>**Excess of payments over receipts**|40,493.80<br>7,594.50<br>11,984.16<br>800.00|**60,872.46**<br>**69,204.12**|
|---|---|---|
||51,539.15<br>487.39<br>450.00<br>151.91<br>996.06<br>5,011.16<br>472.00<br>8,313.00<br>1,585.45<br>198.00||
|||**-8,331.66**|



