Coist Nai5coiI and ￿le1bhe Dhuibh Income & Ex ndlture Afcount for ar ended 31.08.2025 2025 £s 2024 £$ £5 Income Fundraisin£ and Donation5 1140 4W Grants Received . lonad ILL Spoirt Early Years GNO Na N08 TACA EMP Childcare DFC Belfast Media Production Glor na Mona Emma Kelly Hot Persuit Enterprises Foras na Gaeilge Total Income 37¢￿1 1297 16976 355 1560 24770 265 650 320 296 2589 692 203 1710 61401 Expendlture Wages and NIC DFC Sonrasc Gael Professional fees Aracha5/lns Bank fees Sundry expenses 67519 357 210 225 2(LJ 693 472 388 60314 Surplus Balance Sheet as •t 31.08.2025 £$ Current Assets Bank & Cash Accrued cost5 Net Current Assets 10784 -2 9697 -2C(I Restricted Restricted Accumulated Funds 81fwd Surplus Reserves 9497 1087 8711 786 9497 8711 The above Incorne & Expenditure Account for year ended 31.08.25 and Balance Sheet as at 31.08.25 were prepared from the books. records aftd information received and are in a8reement the￿With. J Quinn & Company Certified Public Accountants 44 Glen Road. 8elfast gTII 8BG Independent Examinerf5 report to the charfty trurtees of Coist Naiscoil an tslelbhe Dhulbh ReF)Ort on the tharity accounts of the or8anisation for the year ended 31.08.2025 Respective re5ponsibilitles of charlty trustees and examintr As the charity trustees land also directors of the company for the purposes of company lawl you are responsible for the preparation of the accounts in accordance with the requirements of the Companie5 Act 2c￿. Having satisfied myself that the charity is not subjert to audit under company law, and rs eligible for independent emamination, it is my responsibility to: examine the accounts under sertion 65 of the charities att, follow the pro￿ureS laid down in the general Directions given by the Charity Commission for N Ireland under section 6519)Ibl of the Charities Att and state whether particular matters have come to my attention. Basis of independent examinerfs report have examined your charity accounts as required under section 65 of the Charities Act and my examination was carried out in accordan￿ with the 8eneral Direttions given by the Charity Commission for N Ireland under section 65{9llbl of the Charities Art. The examination included a review of the accounting records kept by the charity and a comparison of the accounts presented with those accounts. and seekin8 exFAanations from you as charity trustees concerning ènd such matters. My role is to State whether any material rnatters have come to my attention giving me cause to believe, l. That accounting records were not kept in accordance with sertion 386 of Companies Art 2. That the accounts do not accord with those accounting records. 3. The accounts do not comply wth the attounting requirements of settion 396 of the Companies Act 2006 and with the methods and principles of the Charities Statement of Recommended Practice applicable to tharities preparinz their accounts in accordance with the Finanaal Reporting Standard applicable in the UL 4. That there is further information needed for a proper understanding of the accounts to be reached. Independent examiners statement I can confimi that l am qualified to undertake the examination because l am a registered member of the Certified Public Accountsnts Association that is a listed body- I have completed my examination and have no concerns in respect of the matters111 to14} listed above and, in connection with the foll¢)wing of the Directions of the Charity Commission for N Ireland. I hove found no matters that require drawing to your attention. Name: Joseph Quinn FCPA 44 Glen Road. Belfast 8TII 8BG Relevant professional body.. Certified Public Accountants Assooation