Coiste Naiscoil ali tsléibhe Dbuibh Contents Page Aceouiitants Rei)oi't BalAiiee Slieet lllcoine Anil [4 xpeii(litiii"e
Coisle Nafscoil an Isléiblie Dhiiibli Accoulltallts Report on the unAudited aecounts of Coiste Naiscoil an tsléibbe Dhiiibh As (leseribe(l on Page 213 yoll liave apyi'oved the accounts foi, the yeAI' elided 3110812019 as set out Oll Page 213. In aeeordallee ivitli youi. iiistructioiis Ive have compileil these iill8u(liled accoiiiits from tbe accouiitillg i'ecorils alld inforination An(1 explanAtiolls suppIied to us. SMAII Biisiiiess Aii(lit & A¢¢oiilltaney 15 Dilloiis Avelliie Wliit¢Abbey Neii'townabbey Co Alltrim BT37 OSU Date: 09 Septembei. 2019 Page I
Coiste Naiscoil tsléiblie Dhuibli Balfiiice Slieet As at 31 Aiigiist 2019 Asat 31-Avg-19 AsAt 31-Aiig-18 Cui'i'ent Assets Bank & Cash 5859.48 16062,19 Total Net A55ets 5859.48 16062.19 CunEnt Liabilities Total Assets less Ciiri'ent Liabiliti¢s 5859.48 16062.19 Aceiiiniilateil Fiinds Broiighi forwaixl at 01 S¢plember 2018 16062.19 11795.71 Suiyliis/(deficit) for tlie period -10,202.71 4266.48 Reserves clfiyd 31 Aiigust 2019 5859.48 16062.19 Of Wliicli Reslricted All 15000.00 Date 09-Sep-19 PAge 2
Coiste Nafiscoil all tsléibhe Dhuibli Ineoine aiid Expellditiii'c Aeeouiit foi. tlie yeAr en(131 AugiIst 2019 Yi. Ei lld 31-Aiig-19 Yi. Ei 31-Aiig-18 Inconie Fuiidraisiiig aiid Doiiations 16200.00 22345.00 Grants ieceived.. Eai'ly Yeai's BSO FnG 30000.00 308.13 875.00 35000 326.4 875 Total Ijicome Received 47383.13 58546.40 I xpell(lituYe Wages 56924.79 52726.12 G¢ii Exps 242.00 1117.20 Bai)k Fees 419.05 436.60 TotAI xpejiilitiii'e 57585.84 54279.92 Siii'i>lus/{deficit) foi the pei'iod -10202.71 4266.48 Page 3