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