Independent examiner's report to the charlty trustees of 'An Grupa Tulsmltheolri agus Tachrain'Trust I report on the 8ccounts of the Trust for the year ended l 0 which are set out on pages I to Respectlve responslbilltles of charltytrustees and examlner As the charity's trustees you are responsible for the preparation of the accounts in accord8nce with the Charities Act INorthern Ireland) 2008. It is my responsibility to: examine the accounts under section 65 of the Charities Act follow the procedures laid down in the general Directions given by the Commission under section 6519}Ib) of the Ch8rities Act state whether particular matters have come to my attention. Basls of Independent examlner'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 Northern Ireland under section 6519llbl of the Ch8rities Act. My examination included 8 review of the accounting records kept bythe charity and a comparison of the accounts presented wilh Ihose records. It also included consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as charity trustees concerning any such matters. My role is to state whether any material matters have come to my attention giving me cause to believe: 1. That accounting records were not kept in accordance with section 63 of the Charities Act 2. That the accounts do not accord with those 8ccounting records 3. That the accounts do not complywith the accounting requirements ofthe Charities Act 4. That there is further information needed for a proper understanding of the a¢¢ounts to be reached. Independent examlner's statement I have completed my examination and have no concerns in respect of the matters111 to141 listed 8bove and, in connection with followingthe Directions ofthe Charity Commission for Northern Ire18nd, I have found no matters that require drawingto your attention. Name: Relevant professional qualification or body: Address: Date: S i LJc)uol J riSUL , Cdè(euxgC4 f5f31 9 J) AI 1gJAG An Gropa Tulsmltheolrl agus Ta¢hrain Annual Report & Statement of Accounts For the Year to 30th September 2023 Annual Report forthe year5eptember 30th 2023 The trustees of Irlsh lan8uage Parent and Toddler community group, An Grupa TuSsmsiheoirl a8ilS Tachrain, are pleased to submit their report and accounts for the period I" October 2022 10 September 30, 2023. Achlevements and Performance The Year In Numbers Years promoting the use and learnlng of Irish in the locality.. 12 Management Committee meetings between I" October 2022.30, September 2023 Members of the public served.. 240 Guest Speakers.. 2 Surplu5 for the year.. £1,287.49 Meetln8 Programme An Grupa Tuismiiheolrl agus Tachrain's (hereafter referred to as An Grupal Management Commlttee meets once a quarter throughout the year wlth the excepilon of July and Au8USt, Events, Programmes and Actlvltles Weekly artlvltles: An Grupa Tulsmitheolrl a8us Tachrain organises a weekly Parent and Toddler Group through Irlsh In ryansford Hall. The Group is attended by approximately 17 adults and 20 children each week. The group last5 between 10.00am-11.30am each week. The parent and Toddler group costs £2.50 per family each week to attend. The Weekly 8roup includes an art & craft table, Free play; A healthy snack for the chlldren,. A healthy snack for the adults: One-to-one play wlth the fluent Irlsh language assistants. Examples- li8-saws, building blocks, playing shop5 etc; A story tlme session; A Rhyme-Time session and sing alon8 Seasonal Actlvltles: Halloween party The Grupa is vlsSted each November by the Pl teacher of the local Bunscollllrlsh lanBuage prlmary school, Bunscoil Bheonna Bolrche along wlth a number of the P7 students Chrlstmas Party with vlsitln8 elf and gifts The Grupa pays a vlslt to the local Naiscoll/lrish language pre-school for speclal lolnt events such as visitlng reptiles etc Easter e88 search End of year Annual Plcnic In local Bunscoll/lrlsh language Prlmary school Brounds Communlty Out-Rea¢h: The Grupa Tu15mitheolrl agus Tachrain advertises events coordinated by the local Irlsh language communlty group, Glor Uachtar Tlre. Group Structure An Grupa generally has a commlttee of five members who meet each quarter. An Grupals run weekly by three people who are paid by grants obtained from Newry, Mourne and Down Dislrict Council. Accommodatlon An Grupa hlre$ 8yransford Hall from the Parish of Maghera for its weekly group. The rent is paid out of the grant5 obtained from Newry, Mourne and Down D15tri¢t Councll. Flnanclal Revlew Flnan¢lal Perfomian¢e Flnancial performance In the year to September 2023 has been broadly consistent wlth the trustee's forecasts and expectations,. An Grupa has a small surplus of income. An Grupa has managed not to get Into debt due to a Brant from Newry, Mourne and Down District Council plus flnancial support provlded by the local Irish languaBe group, Glor Uachtar Tlre which provides loans when the account has ca5h-flow problems. These loan5 are always recorded, members of both community or8anisation5' committee members are informed of the loans and they are always duly repaid. Income £11,525.90 Expendlture £10,238.41 Reference and Admln15tratlve Detalls Charlty Name An Grupa Tulsmltheoirl agus Tachrain Charlty Number Re81stered Charlty In Northern Ireland Nic106790-0 Prlnclpal Address Dun É18se/The Lodge, l Dublln Rd Castlewellan Co Down, BT319DG Charlty Trustees as of september 30th 2023 Slnead Doyle- Chairman Edel Dogherty- Treasurer EmerO'Ha8an - Secretary Alice Lundy- Grants Officer structure, Governance, and Management Governln8 Document and Constltutlon The Society is a charity and 15 governed by a constitution adopted January 2011 this is publicly available at from the Glor Uachtar Tlre office in Castlewellan. The Society is run entirely by Its Management Committee who meet quarterly to manage it. The group employs two people on part-time, temporary basls to run An Grupa each week. The weekly patent and toddler group is supported by the local Irish Lan8ua8e Development Officer. An grupa ha5 a rota of 5 volunteers who help out weekly. Trustee Selectlon and Management Trustees or members of Ihe Mano8ement Commlttee are adopted solely on the basls of a vote at the groups, AGM as outllned In An GTupa's consiltutS0n. Oblectlves and Actlvltles Charltable Oblects The object of GUT as set out in our Constitution is the followin8 The purpose of the group is to provide a regular meeting place for parenlsl carers of young children, Mums-to-be and to provide fun activities for the children all through the medium of the Irish language in an informal environment. Publlc Beneflt Statement The trustees of An Grupa Tuismitheoirl agus Tachrain confirm that they have had re8ard to the Nl Charity Commisslon's Public benefit requirement statutory guidance. The publlc benefit requlrement has informed the actlvitles of An Grupa In the year to September 2023. In evaluatlng publlc benefit the trustees note that membershlp of An Grupo 15 open to all who share an interest In pre-school development and the Irlsh language. Whilst we would encourage those wlth Interest to loln our ranks we also 5trlve to make our seThlces and facilitles avallable to those wlth no back Bround in Irish. The direct benefits whlch flow from our object or purpose Includes Increasing the opportunlty for lo¢als'to experience play and learnin8 through Irish for their children and for the parentslcarers themselves. The parentslcarers get the opportunlty to Introduce their children to a new language and An Grupa is often the first step for a parent ¢onslderin8 educatin8 their children throu8h Irish. Re8ardln8 the beneflts to the children, all the research shows that bSllnBualism has cogitatlve beneflts for chlldren. These benefits are demonstrated by the fact that An Grupa has been taking place successfully since 2011 and that the group Is growing in numbers each year. Addltlonally, the beneflts are demonstrated through feedback An Grupa receives in our event feedback forms from Parent5 and Carers. The purposes of our charity wlll not lead to any harm. An Grupa Tuismltheoirl agus Tachrain's beneficlarles includes the general population living within sotith east Down Including Newcastle, Castlewellan, Dundrum, Clough, Hilltown, Rathriland, Ballyward and the surroundin8 areas. A Private benefit to trustees may arlse from our programme of ongolng trainln8 programmes. Through thls trainln8 trustees may gain skills and experlence whSch are transferable to other settings such as First- Aid etc. These benefits are incidental and necessary to ensure the benefit Is provided to our beneflciaries. Approved, adopted and signed on behalfof the Management Committee. Sinead Doyle Ichairperwnl Ann•x I Accaunts forth• Y••r endod Soth Sept•mb•r 2023 Cuntas An Ghrupa Tui5mitheoirf agus Tachrain: l Deireadh Fomhair 2022-30u Mean Fomhair 2023 Ulmhlr Amach: Adrnhaiil Méld/ Recelpt Amount No .Out Ulmhir an tseic/ Cheque No soiathalr/an té lenar lo¢adh an 5eSc/ Recipient Cur sioc ar an chaitheachas/Foinse/ Description Isteach.. Meid/ Amount In Méld Fagtha/ Balance Data Mean FOmhair'22 Deireadh Fomhair 2022 18.10.22 Samhain 2022 146.73 386 130 16.73 Deontas,. Sceim Imeactal Oige '21-22 iisiocaiocht 17.11.22 18.11.22 Foras na Gaeilge Glor Uachtar Tlre Michelle McAleenan Michelle McAleenan 1750 iiso 1766.73 2916.73 24.11.22 Obair Atha 8hriain 135 2781.73 24.11.22 Nollaig 2022 07.12.22 391 Obair Atha Bhriain 2691.73 389 H. A, Lesley Co Arachas 219.71 2472.02 Deontas,. Sceim Imeactal Oige '22-'23 16.12.22 Foras na Gaeilge Michelle McAleenan 1750 4222.02 21.12.22 Eanair 2023 392 Obair Atha Bhriain 225 3997.02 Michelle McAleenan Airgead tirim 13.01.23 14.01.23 Feabhra 2023 Marta 2023 01.03.23 395 Obair Atha Bhriain Taille doirse 135 3862.02 3912.02 io 50 li 394 Aidan Crealey Cumann Siuloide 40 3872.02 Aisiocai(Kht fa choinne teagascoiri ag Uachtar an Uachtar fa choinne deontai5 FnaG 14.03.23 12 401 Glor Uachtar Tlre Michelle McAleenan 2504.7 1367.32 27.03.23 13 402 ObairAtha Bhriain 135 1232.32 28.03.23 14 Glor Uachtar Ti lascacht sealadach 2732.32 Aisioc O dheontas an Chomhairle: C105 na Bunscoile ag an Scéim Samhraidh 28.03.23 15 398 GIOrUachtar Tl 2232.32 Ai5iOt O dheonta5 aft Chomhairle: Beirt ag obair ag an Sceim Samhraidh Imeacht Obair Oige Obair Atha Bhriain Imeacht Obair Oige Cumann Siuloide 28.03.23 28.03.23 28.03.23 30.03.23 31.03.23 Albrean 2023 03.04.23 04.04.23 25.04.23 Bealtalne 2023 16 17 18 19 20 399 4(Kl 403 407 405 Glor UachtarTlfe Greenhill YMCA Frances Small Sport Nl Aidan Crealey s￿ 342 45 748 80 1732.32 1390.32 1345.32 597.32 517.32 21 22 23 409 390 Predator Games Aidan Crealey AirEead tirim Imeacht Obair Oige Cumann Siuloide Taille doirse 414 50 103.32 53.32 93.32 40 Conradh na Gaeilge Deontas Seachtain na Gaeilge Arsiocaocht as an iasacht sealadach Acall Abil Ceannaire Sléibhte An Grupa Atha Bhriain (Marta & Aibreanl Aclai Abu Ceannaire Ath Bhriain Aclai Abu Cuntoir 04.05.23 24 686.83 780.15 15.05.23 25 Glor Uachtar Tire 15 2280.15 16.05.23 26 416 Caoimhe Connor 150 2130.15 Michelle McAleenan Aidan Ri)dgers Baribre Quinn Aine Nic Luirg 17.05.23 23.05.23 24.05.23 26.05.23 Meitheamh 2023 09.06.23 27 410 413 412 1950.15 1736.4 1646.4 1215.IS 28 29 30 213.75 90 431.25 415 31 DD Bainc Uladh Newry Mourne and Down Di5trirt Council Tailli Bainc io 1205.15 12.06.23 32 Deontas.. Gaeil 2979 4184.15 Michelle McAieenan 20.06.23 33 Ath Bhriain 135 135 4049.15 21.06.23 21.06.23 21.06.23 26.06.23 27.06.23 34 35 36 37 38 419 420 423 425 422 Baribre Quinn Helen Leckey Aidan Crealey Maire Scullion Parish of Magera Bunscoil Bheanna Boirche Ath Bhriain Ath Bhriain Cumann Siuloide An Seisiun Amhranaiochta Ci05 Atha Bhriain Cios an Chlos.. An Picnic Mor 135 180 90 60 245 3914.15 3734.15 3644.15 3584.15 3339.15 27.06.23 lull .23 13.07.23 39 426 130 3209.15 Air8ead tirim Taille doirse iiiseanna an Ghrupa.. loctar 80% den micro- grant DEARA Obair Atha Bhriain Aisiocaiocht fa choinne airgead ar iasacht ar an 15.05.23 120.07 3329.22 13.07.23 20.07.23 41 397 418 Glor Uachtar Tire France5 Small 140 45 3189.22 3144.22 42 20.07.23 Luna5a .23 07.08.23 07.08.23 Mean Fiimair'Z3 08.09.2023 43 427 Glor Uachtar Tire 1644.22 428 430 Maire Scullion Maire Stullion An Seisiun Amhranaiochta An Seisiun Amhranaiochta 30 30 1614.22 1584.22 45 46 417 Predator Games Imeacht: Club Oige Totsl 150 £10,238.41 1434.22 £11.525.