REGISTERED COMPANY NUMBER: N1631969 (Northern Ireland)
REGISTERED CHARITY NUMBER: NIC 107062
rl of the Trustees and
Audited Financial Statements for the Year Ended 31 March 2023
for
Ionad
ibh Eachach
A Compan
Limited￿b Guarantee
Lynn Drake & Co Lld
Slalut(Iry Auditors
Isl Floor
34 B-D Main Street
Moird
Co. Arinagh
BT67 OLE

Ionad Uibh Eachac
Contents of the Financial Stalements
for the Year Ended 31 March 2023
Page
Reference and Administrative Details
Report of the Trustees
Report of the Independent Auditors
7 10 10
Slatement of Financial Activities
11
St8tem¢nt of Financigl Position
12
Statement of Cash Flows
13
Note5 to the Statement of Cash Flows
14
Notes to the Financial Statements
15 to 29
Detailed Statement of Financial Activities
30 10 31

lonad
ibh Eachach
Reference and Administrative Details
for the Year Ended 31 March 2023
TRUSTEES
Aisling Walls
Aoife Ni Phoilin
Emma BLrkery (resigned 221612023)
Si(Ibhan MLKenna
Coltnll MhiL Auidh (resignLd 221612023)
J Bradley (dppoinled 221612023)
M Connolly (appoinled 221612023)
REGISTERED OFFICE
34a Iveagh Crescent
Bclfasl
BT12 6AW
RECJI.STERED COMPANY
NUMBER
N1631969 (Norihern Ircland)
REGISTERED CHARITY
NUMIILR
NIC 107062
INDEPENDENT AUDITORS Lynn Drakc & Co Lid
Sialul()ry Audilors
l %1 Fli)()I
-34 L4-D Main Sircel
M()ira
Co. Armagih
13T67 OLE
BANKERS
Ulsler Bank
Unil G, Westwood CLnlre
KLnnedy Way
BLI[d￿>t
BTII 9BQ
CHIEF EXECUTIVE OFFICER Sincad Mcconnell

lon
ibh Eachach
ort of the Trustees
for the Year Ended 31 March 2023
The trustees who are also direLlors of the charity for the putP05e5 of the Companies Act 2006, present their
report wilh Ihe fin(IllLial sliltemenls of the chlirily lor the yelir ended 31 March 2023. The trustees have
adopied the provisions o( AcLounling and Reporling by Chdrilies.. SlalLmenl of RLLummend¥d PriiLlice
applicable lo charilics preparing IhLir aLLuun15 in aLLurdiinLe wilh the Fin(illLial RLporling Standard
applicablc in Ihc UK and Republic of Irel¢ind (FRS 102) (el'fLLlive l Jiilluiiry 2019).
OBJECTIVES AND ACTIvrriES
Objeclives and aims
Raiteas Misinlmission Statement:
Pobal sian, sabhailte, a thogail thart ar ar bpaist(
ina bhfuil ali Gliaeilge ar fail do cliacli
To build a safe and hcallhy community iiround our LhildrLn
in whiLh ihc Irish langyudge is aLLLssiblL lo all.
Spriocanna & Aidhmeanna l Aims & Objectives
(l) loniid Uibh EilLhiiLh is an Irish tanguagL Family and Communily Ccnlre lor paren1.8, children and the
IuL(Il Lommunily in an arLa of need.
(2) 1()niid Uibli E(ILhaLh pr()vidLs higih qU4ilily, Lhild-Lcnlred inLlu%ivc early yLar'% childLarL, playgroup,
prL%Lli()()I cind dllLf%Lh()()l %LfviL¢% Ihri)uLJh Iri%h in ()rdLr l() .4uppiirl higih ICVLI i)utc()mL% for Ll)ildrLn.
(3) 1()ncid Uibh Eii¢hiiLlI pr()vidLs a L()InprLhLn%ivL Luliural & l<ingiu<lgiL pr()g?r<immL for IhL IoLdl c()mmunily
including Lullurcil, LduLiilii)nal, Iraining lind supp()rl Iippi)rluniliL% L(Imbincd wilh l(Ing lcrm Iraining &
cmpli)ymLnl (Ipp()rluniliLS f()r lucal pL()plc.
(4) 1()n(Id Uibh E(iLhiiLh LnL(iurag?cs P(IfLnlal parliLip(Ili()n in Iheir Lhild'.s dLvLI()pmcnl and pr()vidL.s an
cinnucil pr()gyraminL ()[ PdfLnlal Lngiigcmenl and iJng(iing family suppurl lor lamilics and childiLn lacing
LlidllLllbyLS.
(5) 1()n<id Ulbh EdLhaLh promolcs partncrship wilh parent8, children and the local Lommunily in cvcry aspect
of Ihcir work.
(6) Iondd Uibh EaLhdLh aclively sccks lo open Irish Languagc lo all scclions of th¢ community.
PrinLiple dLlivilie
Ii)n<id Uibli laLhaLh provides Lulturdl, eduLalional, training and 5UPP()rl opporlunilies for local PLopIc
Lomblned wilh eduLalii)n, ddyLdre Lind childcare 8ervices through Irish for ovcr 130 Lhildrcn daily.

lonad Uibh Eachach
rt of the Trustees
for the Year Ended 31 March 2023
OBJECTIVES AND ACTIVITIES
Public benefit
Purpose I lonad Uibh EiichaLh is eslablished lor Ihe advancernenl of cultural and educational aclivilies and
serviLe5 Ihruugh Irish in an inlerdenominali()nal conlexl for children, youih and (heir families. This .supports
Ihe building of ¢1 S¢ilL Lind heiillhy Irish language community around our childrcn, youth and their familics,
which is open lo all. BLnLfils fluwing Irom Ihis inLludL improving SOLiÉil cohesion/ inclusion through
community involvemenl in develuping a lÉinguiig¢ communily* devel(Iping and inspiring communily pride
around culiure language and heritage and promoting community regeneralion. These benefils are
demonslralcd by enhanccd communily Ln&iagLinent in the design and develupinenl ol Irish languiige Services
and facililics, by incrcdscd Lommunily ciLlivily driiund LduL(Ilii)n, Lullure (Ind languÉigL whiLh is opcn and
inclu.sive Ihus breaking down barriLrs bLIwLLn and within LommuniliLS (Ind improving IhL quiilily ol lilL OI
Ihe ihnsc parlicipaling or receiving SLfviLCS.
Purpose 2: Co-ordinalc and providc Irish cultural & LduLalional aLlivilics in IhL BLifiisI (IfLil. This supporls
IhL provision of communily cducalional and Lullurc11 dclivilic% al()ng)sidL IhL dLVLI(IpinLnl of Iriiining and
upp()rl opp()rluniliL% foi parcnls and IhL L()mmunily. 13LllLfil% inLludc Lnhi)llLLmLnl ()f LduLiili(Iniil
()pp()rluniliLs availablc lo parcnls & local pc()plL, LnriLhing public undLrsldndingy (Ind (IppfLLiali()n ul Ihc
liing?uage and cullural land.scapL and dirccl henclils for iho%c acccssing training and supporl. These benLfils
are demon%lralcd by Lnh¢incLd knowledgc and undcrslanding of tho.se accessing LduLalional ()pporluniliLS, a
.%Ln%e ()[ idLnlily and WLllbeingy Iim()ngi Ih()%L inv()IvLd in Lullural aLliviliLS dnd inLrLclSLd L()nlidLnLL (Ind skill
{)[ Ih()%C IlLLL.s%ing Ir¢iiningy and supporl. ThL public bcnLL'il Irom prL%Lrving ihc LullurL <Lnd lang)UdgYL lur
lulurL g?LnLrali()n.%.
PuT)ose 3.. T(} pr(Ividc hiL?h qualily Irish lang)uagc early years Lare, eduLalion and supp()rl serviLes lo
LhildrLn, y()ulh (Ind IhLir familiL%. ThL hcnLfils Ihdl n()w from this purp()%L inLludL ihL Pl)%iIivL imp(ILI of
hig711 qUÉilily Irish l(Ingu(IgL Larly yLars LarL & LduLali()n i)n LhildrLll (ind IhLir fi)miliLs L<)mbinLd with
cirL'nlÉil cngJ¢lg7LIn¢nl pr()g?ramincs and <iddilii)nal and larg)LILd %upp()rl f()r LhildrLn and IdmiliLS in nLLd.
Addili()niil LduLiilii)nal bLnclils flow Irom sLcond lan&?U<ige and Imme￿lOn provi.%i()n f()r very y()ung
Lhildren, preschool and allcrschool children. The inLlusion ol Lhildren with addilional needs and cihnic
minnrily childrcn oficrs incrcasLd carc and LduL<ili()nal opporluniliLS lo Ih()%L in neLd in ihc Lominunily.
Evidence (If Ihc%c bcncfils includes cnhancing IhL' Ic(2 rning and Lognilivc dcvelopmcnl i)f LhildrLn Ihr()ugh
use ol a scc()nd langpuÉigFc a hcad slarl in cduLalion and dLVLlI)pmLnl. I Ii)Iis1iL sciviLLs l()r IhL wholL fainily
supp()rl parLnliil cng7(I&JLmcnl in childreii's Icarning and dcvclopmcnl whiLh cnablcs parenls lo bcllcr supp()rl
their children's developmenl and cnhanccs confidence and sclf cstccm of children and parenls. Help and
upporl for children and lamilics in nccd improves the educalional and life LxpLrience of those familiLS.
ThLfL 15 no idLnlifidble harm relating lo any nl Ihcsc purposes which will publicly bcnclil Ihc communily as
il whole, Ilie Iri%h liinguagc community, children, youih and their familics. The crcalion of cmploymLnl and
Iraining in Ioncid Uibli E(Ichach will privalely hcnclil Iho.8c cmploycd and Iraincd bul ihis i.s ncccssary io
Larry oul the main purpose ol the organisalion,
FINANCIAL REVIEW
Financial Review
The cuinp<iny had nel ouigoing resources lor the year of £30,452 (2022.. net outgoing rcsources of £28,902),
which renecled the completion of a number of projccts during the ycar. Nel Unrcslriclcd
IiicoinelExpenditure decreased by £30,100, while Net Reslricted Incoine/Expenditure decreased by £352.
The charily conlinues lo work lireles51y lo secure income from various source.s lo finance ils ongoing
aclivilics wilh kcy slakcholders. The mdin 50urLe of lunding are grants received froin Vdfiou5 bodies as
disclosed in note 4 in ihe linancial slalemenls.

lonad Uibh Eachach
rt of the Trustee
for the Year Ended 31 March 2023
FINANCIAL REVIEW
Reserves policy
The charily's policy is lo retain a level of free reserves, which match Ihe needs of Ihe orgdnisalion both
al the currenl lime and in the foreseeable future by:
identifying and pliinning for Ihe mainlenance of essential Services for benefiLiiirie5 on Lin onguing bi151S.
assLssing the risks o( unpliinned L105ure due to LhangLS in Ihe financial dndlor funding climale on an
annuiil basis l¢iking inlo dcLounl spending Lommilmenls, polential liabililies and financial forecasls.
assessing the risks of unplanned closure on bcneliLldries (in particular, vulnerable bcncficiarics), slaffl
volunlcL'r's.
ThL Lharily has dLvcIopLd a plan lo csldblish (Ind mdinlain this agrcLd ICVLI of frcc rcscrvcs. The charity
will L()nlinuc lo m()nil()r L()mplianLL wilh Ihi5 poIiLy un d rL&yular basis and Ihc CoinmillLe will rLview Ihc
approprialLness of IhL poliLy annually.
REVIEW OFTHE YEAR
lonad U Ibl) E(Ich(Ich scrvicLs L(InlinuLd to offcr a liiLih Icvel ol scrviLc lor th¢ IoLiil coinmunily in 2022-2023
rr()In Ihc hiL?h dLinand fi)r bahy & loddlLr unil.% and havc had g)o()d p(IrliLipiili()n in P¢ifLnling & fainily
Lvcnl.s, inLrL¢lSL in nunibLfs <lLLL%%ing lainily & play supp()rl, sludLnls ()[ illl tlgVL% ¢illLnding Irish LlclSSLS (11 (Ill
ILvLI.%. Th¢rL wLrc hiL)l)liLFhi%, and LhallLnLvL%. TIIL L()mplLx I'unding IcindsLclPL cind IhL fLinaining
fundingF unLLrl(iinly havc ()nly dddLd lo Ihis Lh(IIILngFL. Thc nLed for rL(ili%liL l()ng¥_ILrm invL%lmLnl in
communily ba%cd Ciirly year8 and Irish languag7L 5crviccs rLmains.
Services provided in 22-23 inLludcd-
l. High qualily LhildLdfL Ihri)u&yh Irish f()r Lhildrcn agycd l)-12.
2. Irish languagc immcrsion playgroup, wrap arnund proschool and afierschool provision
3. Cultural and language programme for adult Icarncrs weekly inLluding Irish Idnguage Lld%se8 from
bLginnLr l() GCSE & A LL'VLI. Culluriil/l(IngudgC spring and suminLr fL.4lival% inLluding disLU.%%i()n PdnLIs,
Iri.%h Llds%es, mu%iL/dance and hLallh & well being workshops also delivered
4. parLntcil engagement progrdmmes wilh stay and play inhouse sessions as well as family trips bLing
dLlivLrLd.
5. One to one play support for Lhildren was delivered in house weekly.
6. Continued developmenl ol training and employmenl opporlunilies for local people.
7. Ongoing parlnership wilh ihe local community inLluding parlicipalion in ihe Grealer Falls Neighbourhood
Parlnership, Grealer Falls Family Support Hub, An Ceathru Gaeliachia and ihe Beifasi ChildLdre
Parlnership.

Ionad Uibh Eachach
ort of the Trustees
for the Year Ended 31 Mareh 2023
FUTURF. PIANS
lonad Uibh Eachach works lo a stralegic plan which was rcviewcd in January 2023 and idcnlifics the key
Ihemcs and slratcgic objectives ol Ihc organisalion for the fulure.
l. Cultur & Teaiiga/Language & Culture -
Supporting cnmrnunily rcgcncralian and rcncwal Ihrnugh Ihc language and culture
b. Suppurl Lilelong LL'drning & rai5c IhL prolile of Ihc Irish LanLFuage in Ihe IoLal Lommunily.
2. Curain & Oideachaslcare & Education-
Building tomorrow's Irish tAngudge Communily -provision of eiirly yeiif'5 5erviLe5 Ihr()ugh Irish
b. High qUÉilily* inLlusive, Lhild Lenlred, servi¢es & involving PÉifLnls in Iheir Lhild's e¢)rly eduLÉiliun
3. Pobal & Tuismiilieoirl/Parents & Community-
a. Building an inclusive & responsive Irish tAnguage community around childrcn and their families
b. Provision of PcifLnlal cngytigyemLnl & fiimily supporl serviLLS lo slrcn&ylhen rcsiliunce.
Ensuring thal IhL LdngyuiigL/Cullure lind loniid SL'fviLe5 dfL fLILvanl & aLLLssiblL.
4. Geilleagar Soisialtalsocial Ecoiioiny
Lluildingy IhL Irish languag)c Lommunily by dcvcloping communily-bascd dayLarc ihrough Irish as a InudLI
for Ihc seLlor. Provision ()[ training and long-lerm Lmploymcnl for Ihe local & Irish language community
5. lonad Ulbh Fachach a Fhorbain & a Bliuanu Inar loiiad Barr Fheabhais/
Develop & Slislaiii loiiad Ulbli Eacliacli as a Cenlre of Excelleiice
h. SlrLngTrihLn gy()vcrnancc & linanLidl %y%lLms - Expand IUE human res()urLLs.
c. C()dily quality assuranLe syslLms & EnhanLc suslain£ibilily.
STRUCTURE, GOVERNANCEAND MANAGEMENT
Governing documcnt
I'hc Lhdrily 1.8 L(Inlr()Ilcd by its governing documcnl, a dccd of Iru5l, and conslilules a limilcd Lompany,
limilcd by guaranlcc, as dcfincd by IhL Ci)mpanies ALt 201)6.
Recruitmcnt and appointment of new Iru5tces
ThL Chdrily r()Ili)WS (In cippfill.%iil pr()LC%S 11) identify the skill8 required for the Trustee Btyard and In idenlify
any skills &)dP l)n IhL 131)cird. MLmbLrs ()f Ihe TruslLL BI)iird rLLLlVL d lull induLli()n pri)gJrciminL on ji)ining
IhL TrusleL Board and Ihereafier receive ongoing training and briefing .%cssiuns.Tlie bi)ard compleles an
annual evaludlion of ils eifccliveness. Actions ari.sing from Ihis process are intcgraled inlo the corporalc
workplan. ThL TrusleL Board uses open recruitment and strives to ensure ihal there is adequale local
represenlalion on the Trustee Bodrd.
The Iruslees delegale the day to day running of Ionad Uibh Eachach lo Ihal of Ihe chief executive officer.
Relaled parties
During th¢ year Ionad Uibh Eachach providcd kcy managemcnl personncl scrviccs to a rcgislcrcd charity,
GdelLhuram UaLhlar Chluanai.
EVENTS SINCETHE END OFTHE YEAR
Information rclaling lo events since ihe end of ihe year is given in ihe noles lo the financial slalemenls.

lonad
ibh Eachach
ort of the Trustees
for the Year Ended 31 March 2023
TRUSTEES, RESPONSIBILITY STATEMENT
The Irustces (who are also Ihc direclors of lonad Uibh Eachach for ihe purposes of company law) dre
responsible for prcparing ihe Reporl of the Trustees and Ihe financial slalemenls in accord(Ince wilh
¢ipplicable law and United Kingdnm Accounting Siandards (United Kingdom Gcncrally Accepied
AcLounling Practice) including Financial Reporting Standard 102 The Financial Reporling Standard
Ipplicable in Il)e UK and Rcpublic of Ircland
Company lilw requires the Iruslees lo prepare financial slatemenls for each financial year which give a true
dnd fair view ol IhL sliile u( aflairs ()[ the Lh¢iril(Ible company and of Ihe inc()ming resourcc8 and applicalion
of resourLL5, inLluding the inLI)mL dnd expenditur¢, of Ihe Lharilable company for thal period. In prcparing
those lin(InLidl sl¢ilemLn15, the Iruslees ¢ire required lo
sclecl suitable aLLounling poliLies and then dpply Ihem consistenlly?
obscrve Ihc melhods and principles in Ihe Charily SORP.
make judglcinenls dnd LS1iinalLS Ihal arL fLasun(iblL dnd prudLnl'
prLparc IhL I'inanLi(Il slcilLinLn15 on IhL gY()ing LollL¢rn basis unles5 il is inappropriate lo presume that the
charilablc Loinpany will LonlinuL in busillLSS.
Thc Iruslecs are re.sp()nsible for kccping proper accounting reLords whiLh disLIosL wilh rLasolldble accuracy
<11 any liinc the I'inanLial posilion of the LhcirilahlL Ll)Inpdny lind lu LndblL IhLlt] l() Lll5uru IhJl th¢ linancial
lalLmLnls L()Inply with IhL C()mp(IniLS ALI 21)IIC). ThLy tirL (il%(I rLSP()n.4iblc l(Ir 54ilcgJucirdinLp IIIL (If
IhL LharilablL L()IllPdny and hLllLL for lakingy rLii%onablL slLps for IhL pfLVLnliun lind dLILLliun ol. Ir¢iud lind
()IhLr irrL&iulciriliLS.
In .$0 far as the Iru%lcLs arL awiire..
Ihcrc is no relcvanl 21 udil inf()rmi?li()n ol whiLh Ihc Lhcirilablc L()mpciny's ciudilnr% c1rc unawc1rc' and
IhL IruslLLS havL lakLn (ill %lLps Ihdl IhLy ()ug)hl l() hdVL lakLn lu IntikL IhLinsLIvL5 ilWiifL of ¢iny rclcvanl
audil inli)rmalion and l(} L'51ablish Ihal Ihc audil()rs arL awarL of Ihal inl()rinali()n.
AUDITORS
ThL aU(iil()r%, Lynn Drake & Co Ltd, will be proposed for rc-appointmcnt al the lorlhcoming Annual
GLnLf(Il MLLling.
This report has bLen prepared in accordance wilh thc .spccial provisions nf Parl 15 of Ihc Companics Act
2006 rLldling to small companies,
Approved by order of Ihe board of Irustees on 14 September 2023 and signcd on ils bchall by..
Siobhan McKenna - Truslee

ort of Ihe Inde
endent Auditors to the Members of
londd Uibh Eachach
Opinion
We havc audiled ihc financial slatcmcnls of Ionad Uibh Eachach (the 'chariliible Lompiiny,) for the year
ended 31 March 2023 which comprisc ihc Sialemcnl of Financial Aclivilies, Ihe Slaleinenl of Financial
Posilion, Ihc Sialemenl ol Cash Flows and notes lo the linÉillLiiil slalemLnls, inLluding a summary of
significanl accounting policies. The linancial reporting Iramework Ihal has been (Ipplied in Iheir preparation
is applicable law and United Kingdom ALcounting Stiindards (United Kingdom Generally Acccpicd
Accounling Practice), including Finiincial Reporling Sl¢indiird 102 The Financial Reporling Siandard
applicable in Ih¢ UK and Republic of IrelÉind'.
In our opinion Ihe liniillLiiil sliilements:
give a true and fair VILW of the slale of Ihc charilablc company's affairs as at 31 March 2023 and of ils
inLuining resources and applicdlion of resources, including ils income and cxpcndilurc, for Ihe year Ihen
havL been properly prepared in accordance wilh United Kingdom Gcnerally Accepted AcLounling
PrilLIILL, inLludinb Financial RLporling Slll ndard l(12 The Financial Rcporling Slandard applic¢iblc in the
UK and Republic ol Ircland,; and
have bccn prepared in accordance with Ihc requircmenls of thc CompaniL's Act 2006.
BASIS for opinlon
WL L()nduclcd uur audit in accordiince wilh InlLrniilional Slanddrds on Auditing (UK) (ISAS (UK)) and
¢ippIiLi)blL l(iw. Our rLspon5ibililiL4 undLr Ih()sL slandards arc further dcsLribed in ihe Audil()r%'
rcsponsibililies for the audil of IhL linanLliil sl¢ilLmentS scclion of ()ur rcporl. We are indcpendent ol Ihe
Lharilablc L(Impany in aLLI)rdaiiLC willi IhL LihiLcil rLquirLillLnls Ihcil tifL fLILVdnl l() ()ur audit ()f the finanLial
IdlLmLnl% in IhL UK, inLluding7 IhL FRC'% ElhiLtil Slc)ndcird, and Ihc provisions availcible fi)r sindll cnlilics, in
Ihc LirLuin%lÉin¢Ls SLI ()ul in n()IL I() l() IhL I'iniillLliil sltilLmLnls, lind WL hclVL full'illLd our ()IhLf LihiLal
rLSP()nsibililiL% in aLLI)rddllLL wilh IhL%L rLquirLIIILnl%. WL bLliLve Ihal IhL <iudil LvidLnLL wc havc oblainLd
is %urriLienl and iippr()pridlL li) pr()vide a basis l()r our ()pinion.
Conclusions relating to going concern
In <iudilinLi IhL I'in¢inLidl .%l¢ilLinLnl%, we havc concluded Ihal Ihc Irv.%l¢cs' usc of Ihe going conLcrn basis or
acLI)unlinLp in IhL pr¢parali()n {)[ IhL linanLial s1(Ilcmcnls Is ¢ippr()pri¢ilL.
ased on the work we havc pcrformLd, we have nol idcnlilicd any material unccrlainlies relaling Io LVLnls or
ndilions Ihal, individually or collcclivclyj may ca.sl .8igniliLanl doubl ()n IhL Lhiiril(iblL L()Illpciny'% cibilily Io
conlinuc as a going conLcrn lor a pcriod ol al Icast Iwelvc Ini)nlhs Irom whLn IhL finiinLliil 51(iILmenls are
autli(Iriscd lor isSUC.
Our rcsponsibililics and Ihc Icsponsibililies of Ihc Iruslccs wilh respect lo g(iing concern are described in ihe
rclcvanl scclions of this rcport.

ort of the Inde
endent Auditors to the Members of
lonad Uibh Eachach
Other information
The IruslLes Éire responsible for the other information. The other informalion comprises the informalion
included in the Annual Report, olher Ihan the liniinciiil slalemenls and our Reporl of the Independenl
Audilors Ihereon.
Our opinion on Ihe finanLial 51(Ilemenls does nut Lover Ihe ulher informiiliun Lind, exLLpI lu the extent
olhcnvise expliLilly sldled in our reporl, we do nol express any form uf d5sufiinLe cunLlusion Ihereon.
In conneclion with our audil of the financial slalemenls, our responsibilily Is lo read Ihe other inform¢ilion
and, in doing so, consider whcihcr the other informalion is malcrially inconsistenl wilh Ihc financial
slalcmcnts or our knowlcdgc obiained in Ihc audit or oihctwisc appears lo be malcrially misslated. If we
identify .such malcrial inconsislencics or apparenl material misslalcmcnls, we arc rcquirLd lo dclLrmine
whLlhLr Ihis givcs rise lo a malerial misslatcment in Ihe linancial slalcmcnls Ihcm.sclvc.s. If, ba.scd on Ihc
work wc have pLrformed, we conclude (hal Iherc i.s a material Inisslalcmcnl ol (his other informalion, we arc
required lo reporl Ihal facl. We have nothing Io Teporl in (his regard.
Opinions on other matters prescribed by the Companies AL't 2006
In ()ur opini()n, biisLd ()n IhL W(Irk un(JLrlcikcn in IhL LuufsL ol. IhL (iudil,.
Ihc inf(Irmi21i()n givLn in IhL RLP()rl ol IhL TruslLLS I'or IhL findnLial yLiir for whiLh the financial
%lalcmenl.s are prL'parLd is consislenl wilh Ihc financial slalLmcnls; and
Ihe Report of Ihe Tru8leLS has bcen prLpared in acLordance wilh appliLable ILXgYdl rLquirLmLnls.
Matters on Ivhich we Are required to report by exception
In Ili¢ ligjlil ()f IhL kn()wlLdLFL (Iiid undLrs1(Inding ()[ 11)L LhaTilablc L(Iinpany and 11.8 cnvironmenl obiaincd in
IhL Loursc ()[ IhL (iU(Jil, WL h¢lVC n()1 idLnlifiLd malLri<il mi%%lal¢mLnls in Ihc RLP()rl ()[ IhL TTu%IcL%.
WL hilvc n()IhingF l() rLp()rl in rc%pLcl of Ihe following mallcrs whcrc Ihc C()mpanic5 ALI 21106 rLquircs us to
rL'P()rl lo y()u if, in ()ur ()pini()n'.
cidLqUcilL clLL()unling7 fLLI)rd% havc n()1 bccn kcpl or rclurns adcqualc for (iur audil havc nol bcLn rcLcivcd
I'r(Im brdnLhL% niit visilLd by us, or
Ihe lindnLi¢il st(IILmcnl.s are nol in agreemenl with the ac¢ounling rccords and rclurns. or
LLrlain disclo%ures of Iruslccs, rcmuncralion spccificd by law arc nol madc. or
WL havL n()I rLLLiVLd all IhL inf()rmalion Lind explaniilii)ns we rLquirc for our iiudit. or
IhL Iru.41LLS wLre n()I cnlillcd lo lake advlinlagc ol Ihc %mall c(Iinp¢inics oxemplion from Ihe rcquircmenl to
prLpdfL a SlrdlLigYiL RLP()rl (jr in prLP¢iringF IhL RLP()rl o( Ihc TruslLL.S.
Re5pon5ibililies of truslee5
As cxplaincd morc lully in Ihe Truslccs, Rcsponsibililics Sialcmcnl, Ihe IruslLes (who arL also IhL direLlors
of Ihc charilablc company for Ihc purposes of Lompany Idw) are rcsponsible for the prLpdraliun of the
financial sllilemcnls and lor bcing salisficd Ihal Ihcy give a Iruc and lair vicw, and for such inlcrnal Lonlrol
as the Iruslccs dclcrminc is nccessary lo enable ihe prcparalion of finanLial slalLmenls ihdl are free from
material misstatcmcnl, wheiher due lo fraud or error.
In preparing Ihc financial slalemcnls, the Iruslccs are responsible for assc5sing ihe charilable company's
ability lo conlinue a.s a going cnnccrn, disclosing, as applicablc, mallcrs rclatcd to going concern and using
the going concern basi8 of accounting unlcss Ihc Irustccs cilhcr inlcnd lo liquidalc Ihc charilablc company or
lo cease Dperalions, or have no rcalislic altcrnalive but lo do so.

ort of the Inde
endent Auditors lo the Members of
lonad Uibh Tr.achach
Our responsibilities for the audit of the financial statements
Our objLLlive5 Éire lo obtain reasonablL assurance Éiboul wheiher the linancial slalemenls as a whole are Iree
Irom malLrial misslal¥menl, whelher duL lu Ir(iud or ¥rror, (Ind lo issue a RLporl of Ihtt Independent Audilurs
Ihal includes our upinion. Reiisulliible iissuf(ince is a high level ol i1Ssufiince, but is not a guar¢inlee Ih(]l Lin
audil conduclcd in accordance wilh ISAS (UK) will always delecl a malerial misslalemenl when il exisls.
Misslalemenls can arise from fraud or error and are considLred malerial if, individudlly or in the aggregale,
Ihey could reasonably be expeLled lo infiuenLe Ihe economic deLisions o( users Idken on the basis ol Ihese
linancial slalcmenls.
The extenl lo which QUT procedures arc capablc of detecling irrcgularilics, including fraud is delailcd helow:
Irrcgularilies, including fraud, arc inslanccs of non-compliancc wilh laws and regulations. Wc design
priiLLdur¢% in line wilh our rcspon.%ibililiL8, ouilincd abovL, lo dclccl Inalerial misslalLmenl.s in re%pccl ol
irrcgularilies, including fraud. The cxlcnl lo which our procedures are capahlc ol dclecling irregularities,
inLluding frdud is delailcd below:
Ba%Ld on (iur undLr%l¢inding ol Ihe coinpany and induslry, we idcnlifiLd IhL prinLipal ri%ks ()f
n()n-L(ImpliiinLe willi lÉlW% and regul<ilii)ns as Ihi)%e th411 havL a direLI impacl 011 IhL dLlcrminali()n ()[ m(IILrial
ain(iunl% Lind di%Llo%ur¢% in Ihc finanLial slalLmLnl%.
W¥ LvaluiilL.d m(IniigcinLnl'% incenlives <ind oppi)rlunilics lor fraudulcnl manipulalii)n ol the financial
lalLmLnls and dLtLrminLd Ih(Il Ihe prinLipal ri8k8 rLlated Io TLvLnuL rLL(Iginilii)n. We ci)mmuniLalLd Ihc
idLnlifiLd IdW.4 and regFuI(Ili()ns Ilir()ug?h()ul IhL (iudil Ic(Im tind rLm¢iinLd Iilcrl to ¢iny indicali()ns uf
n()n-L()InplicincL Ihr()ugJl)(iul IIIL ¢iudil. Audit pr(ILLdurLs pLrf()rinLd includLd, bul WLfL n()1 limilLd lo..
Di.%Lus4i()ns wilh m(InagiumLnl including L(InsidLrali()n ()f kn()wn ()r %u5pccILd in%lancL% ()f
n()n-coit)plianc¢ with laws and rcgulalion and Iraud.
RLViLwing Ihc financial slalcmcnl di.scltJsurcs and ILslingy In %upp()rling documcnlali()n'
RLviLw ol b()drd mcLling minulcs of iho8e chargcd wilh govcrnance.
In addressing the risk i)r Irdud 11)rnugyh managemLnt ()vcridc of controls, Icsting Ihc appri)priÉilene88 of
journal LnlriLs lind olhcr adjuslmLnls.
As parl ol dn audil in accordance with ISAS (UK), we exercise professional judgmcnl and mainlain
profLssional SLLPticism Ihroughoul Ihe audil. Wc also:.
Identify and assess Ihe ri.8ks of material misslalemenl of Ihe financial 8lalemenl8, whether due lo fraud or
crror, dLsign and pLrlorm dudil pri)LLdure% rLSP()nsivL lo ihosL risks, Lind (Ibliiill dudit evidence Ihdl is
suffiLienl and appropriiile to provide a basis for our opinion.
The risk of not delecling a material
misslalemenl resulting from fraud is higher than lor one re.8ulling from error, a.8 fraud may involve collusion,
lorgcry, inlenlionafft omissions, misrepresenlalions, or the override of inlern(Il conlrol.
Obtain an underslanding of internal Lonlrol relevant to (he audil in order to design audit pfoLedures ihal are
appropriate in the circumslanLes, bul nol for Ihe putpose of expressing an opinion on Ihe ef(eLlivene5s of the
charities inlernal control.
Evalualc Ihc appropriateness of accounting policies used and the reasonableness of accounling estimates and
related disclosurcs madc by the Iruslees.
Perlorm analytical procedures to idenlify any unusual or unexpected relalionships ihal may indicale risks ol
material misslalement due to fraud or error.

ort of the Inde
endent Auditors to the Members of
lonad Uibh EaLhach
Conclude on Ihe appropriateness of the Iruslees, use of the going concern basis of accounling and bascd on
the audit evidence obl(iined, whelhLf d m(Ileriiil unLerlainly exists relaled lo cvenls or condilions Ihal may
easl significanl doubl on Ihe charities abilily lo conlinuc as a going concern. If wc conclude ihat a malcrial
uncertainly exisls, we are required lo draw allenlion in our audilor's report lo ihe relalcd disclosures in Ihe
rinancial slalcmcnls or, if such disclosures arc inadcqualc, lo modify our opinion. Our conclusions are based
on Ihc audil evidcncc obiained up io Ihc dale of our auditor's rcport. Howevcr, future events or conditions
may cause ihc charity lo ccasc lo continue as a going conccrn.
Evaluate the overall prcsenlation, slruclure, and content of Ihe financial 8lalemenls, including the disLlosures
and whether the lin8ncial slaleinenls repre.sent the underlying Iran5aLlions and events in a manner Ihdl
achieves fair presenlalion.
We communiLate with Ihose Lharge wilh governiillLe regarding, dmong ulher Inallers, the planned scope and
liming (Il Ihe audil and signilicant audil lindings, inLluding sigFnifiLdnl defiLienLie5 in inlLrn(Il Lonlr()I Ihiil
we idLntify during uur (iudil.
A furlhcr dcscriplion nl our rc8pon.8ihililics for the audit of Ihc financial %11( lemcnl% is l()Ciilcd on Ihc
Fin(InLliil RLP()rlin& C(iunLil's WLh%ilL (Il www.I'rL.urgJ.uk/iiudilursrLspun5ibililiL5. This dLSLfipiion forms
cirl ()[ our RLp()rl ol IhL IndLpendLnl Auditor5.
Usc of our report
Tli1% rep()rl 1% inddL %()ILly l() IhL LharildblL coinpany's mLmbcrs, 115 a h()dy, in aLLI)rdanLe wilh Ch<ipILr 3 of
l)arl l() ()[ Ihe Ci)InpaniL% ALI 2(11)6. Our audil wi)rk ha% bLLn undLrl<ik¢n So Ihal WL IniLihl %lalL l() IhL
Lharil<)ble L(Impginy'.% IncmhLr.% Ih().%c m<illLrs WL arc rLquirLd (() %lalL l() Ihcm in ¢in audil()r%' rLp()rl and r(Ir n()
()Ihcr PUTPOSC. T() thL fullL%l cxlcnl pLrmillcd by law, wc do n()1 aLL¢pl ()r 8%sumc rcsponsibilily l() iinyonL
i)Ihcr than Ihc LharilablL C()mpany and Ihc Lharilablc company'% mcmhcr8 as a b()dy* for our audit work, for
Ihis rcp()rl, or for thc i)pini()ns we have f(Irmed.
Billy Drakc (SLnii)r Stalul()ry Audili)r)
Ii)r and on hchlilf of Lynn Drakc & Co Ltd
Slalulory Auditors
l %1 Fl()or
34 B-D Main Strcct
Moira
C(}. Armagh
BT67 OLE
14 SLpiember 2023
io

lonad Uibh Eachach
Statement of Financial Activities
Incor
oratin
an Income and Ex
for the Year Ended 31 March 2023
nditure Account
31.3.23
Total
funds
31.3.22
Tolal
funds
Unreslricted
lund
Restricted
funds
Notes
INCOME AND ENDOWMENTS FROM
Charit#ble activities
Grtin15 ReLeiviible
14,362
375,369
389,731
421,992
OlhLr Irtiding clLlivRlies
Invesln]enl inLoiYJe
364,866
121
364,866
121
315,047
Total
379,349
375,369
754,718
737,045
FXPFNDITURf ON
Charitable aL'tivities
DirL'LI Ch(Iril(IblL Expcndilure
GuverniinL¢
377,976
31,473
375,721
753,697
31,473
738,078
27,86(J
Total
409,449
375,721
785,170
7C)5,947
NET INCOMEI(EXPENDITURE)
(30, IIN))
(352)
(30,452)
(28,(J02)
RF.CONCII.IATION OF FUNDS
Toldl I'unds br()ug)lil lorward
787,297
806,651
835,553
TOTAL FUNDS CARRIED FORWARD
757,197
19,(N)2
776,199
806,651
The noles form parl of these financial slatemenis

lonad
ibh E chach
Statement of Financial Position
31 March 2023
31.3.23
31.3.22
Notes
FIXED ASSETS
Tangible assets
12
501,398
534.097
CURRENT ASSETS
Debiors
Cash al bank
13
7,819
293,271
58,509
249,123
301,090
307,632
CREDITORS
Amounts lalling due within one ycar
14
(26,289)
(35,078)
NET CURRENT ASSETS
274,801
272,554
TOTALASSETS LESS CURRENT
LIABILITIES
776,1()9
806,651
NET ASSETS
776,1()9
81)(),651
FUNDS
UnrL%lriLILd fund
RLslriLILd funds
16
757,1()7
i (),IN}2
787,2()7
1 (),354
TOTAL FUNDS
776,199
81)f),651
Thesc financial .8laleincnls have becn prLparcd in accordancc wilh Ihc provisions applicablc lo charilablc
L()mpanics subjccl lo Ihc small Lompanics rcgimc.
The financial statcmcnl.s wcre approvcd by Ihc Board of Truslccs and aulhori.8cd lor issuc on
14 Seplcmbcr 2023 and wer¢ signcd on its bchall by:
Siobhan McKenna - Tru51ee
Aisling W(Ills - Trustee
Thc noles form parl of Ihese financial slalemenls
12

Ionad Uibh Eachach
Statement of Cash Flow
for the Year Ended 31 March 2023
31.3.23
31.3.22
Noles
Cash flows from operating activities
Cash generaled (rom operalions
44,027
101,781
Nct cash providcd by opcraling aclivilies
44,027
101,781
Cash flows from investing activities
PurLhi15L uf liingible fixed É155els
InlLrcsl rccLivLd
(1,179)
121
Ncl cash providcd by/(uscd in) invcsling aLlivilies
121
(1,173)
Change in cash and cash equivalents
in the reporting period
Cash and cysh equivalents at the
beginning of the reporting period
44,148
100,608
24(),123
148,515
Cash and cash equivalents at the cnd
of the reporting period
2()3,271
249,123
The nolcs form parl of thesc financial slalemenls
13

lonad Uibh Eachach
Notes to the Statement of Cash Flows
for the Year Ended 31 March 2023
RECONCILIATION OF NET EXPENDITURE TO NET CASH FLOW FROM OPERATING
ACTIVITIES
31.3.23
31.3.22
Net expenditure for the reporting period (as per the Slatement
of Financial Activilies)
Adjustments for:
DLpreLialion cliarges
InlLresl received
DeLrease in debtors
(Decrease)lincr¢ase in credilor5
(30,452)
(28,902)
32,699
(121)
50,690
(8,789)
30,909
(6)
78,634
21,146
Net cash provided by operalions
44,027
101,781
ANALYSIS OF CHANGES IN NET FUNDS
At 114122
Cash llow
At 3113123
Net cash
Cash at hank
249,123
44,148
293,271
249,123
44,148
293,271
Total
249,123
44,148
293,271
The notes form parl ol Lhese finanLial sialemenls
14

lon
d Uibh Eachach
Notes to the Financial Statements
for the Year Ended 31 March 2023
ACCOUNTING POLICIES
Summary of significant accounting policies
a) General informAtion And basis of prepAration
Ionad Uibh Eachach Lld is constituted as a company limited by guarantee incoTroraled in Northern
Ireliind (N1631969). In the evenl ul the Lhdrily being would UP* lh¢ li(Ibilily in rLSPLLI ol. the guar(Inlee
is limited lo £ I per meinber of the cliarity.
ThL Lharily Lunslilules a publiL b¥nefil enlily as dLlined by FRS 102. The finiincial slalcinenls have
bLen prLPiifLd in ALLordAnce wilh AcL()unling Lind RLPI)rling by Chiirilies.. SliilemLnl of
RLLommLnded PraLlice 2ippliLable lo charilics prLparingi IhLif c?LLounls in accordancc with the
FinanLial RLporlingy Standard appliLable in Ihe UK and RLpubliL of Ireland issued in 2019 the
Financial Rcporling Siandard applicable in ihe Unilcd Kingdom and Republic of Ireland (FRS 102),
Ihc Charities Acl (Northern Ircland) 2(113, the Companies Aci 2006 and UK Gcncrally Accepted
PracliLe.
The financial slalcmcnls are preparLd on a going concern basis under the hislorical cosl convcnlion,
modilicd lo includc ccrlain items al lair value. The linancial slalemLnls arc prescnlcd in slcrling
whiLh is Ihe funclii)nal currency of Ihc Lharily..
The signiliLant <iccounling pnlicics <lpplicd in the prcpar<?lion of Ihcsc financial slalcmcnts are sel out
bLlow. I'hLSL poIiLiLS hdvc bLcn L()nsislLnily appliLd lo dll yLdrs prLsLnlLd unlLss i)IhLrwisL' slalLd.
(b) Funds
Unrc.4tricled lund8 are avlc ilic ble f()r u8c al Ihc disLrclion al the Iru4lec.4 in furlherancL' of IhL gcncral
()bjLLIivL5 ()[ 11)L Lhiirily and whiLh h41VL nol bLLn dL5ig7ll¢ilLd f()r olliLr purp(Is¢s.
DLsigynaled funds Loinpri%c unrcslriLILd funds thal h¢ive bcLn sel aside by the truslLL'S for PdrliLular
purpo.8cs. The aim and use of cach designated fund is gel out in Ihc nDlcs lo Ihe financial slatLmcntS.
RL4lricled funds are fund8 whiLh dre lo be u%ed in accordance wilh %pecific re8lriLli()ns imp()%ed by
di)n()rs i)r whiLh havL bLen raiSLd by Ihe Lhariiy fur P<irliLuI(Ir purp()4L.4. ThL L()sl ol. rai.%ing and
adminislLring SULh lunds are chdrgLd dgdillsl Ihe SPLLifiL fund. The aim dnd u.%e of eaLh rLslriLled
fund is scl out in the notes lo the finanLial stdtemenls.
Further explanation of the nature and purpose of each fund is included in Ihe notes lo the finanLial
sldlLmLnls.
(c) Income recognition
All incoming rcsourccs arc included in the Slatemcnl of Financial Aclivilics (SOFA) when the charity
is legally cnlilled lo the income aller any perlorjnance conditions havc been met, the amount L¢in be
measured reliably and it i.s probable Ihal the income will be received.
15
continued...

Ionad
ibh Eachach
Notes to the Financial Statements - continued
for the Year Ended 31 March 2023
ACCOUNTING POLICIES - continued
Summary of significant accounting policies
For donalions lo bc recogniscd Ihc charity will have been nolificd of Ihe amounls and Ihe .8eltlemenl
dale in wriling. If Iherc are conditions allachcd io the donalion and this rcquire.8 a Icvel of
performance before cnliilemcnl can bc obiained Ihen income is dcferrcd until lho.se c(Inditions are
fully mcl or Ihc fulfilmenl of ihose condilions is wiihin Ihc conlrol of the charity and il is PTob(Ible
Ihal they will be luifilled.volunlary income is reccivcd by way of grants, donalions and girls and is
included in full in the Stalemenl of Financial Activities (SOFA) when receiv¢ible. InLome received
from collections is rccogni8ed when received.
Donaled lacililies and donated prolcssional services are recognised in inLome at Iheir fdir value when
Ihcir ec(Inomi¢ henLlil 1% pr()hable, il Lan be measured rcliably and (he charily has Lunlrol over Ihe
ilem. Fair value is delermined on Ihe basis ul the Viilue of Ihe gifi lo Ihe Lharily. For exainple Ihe
am()unl lh¢ Lhlirily would be willing lo pay in Ihe open mark¢i for SULh f¢lLililies and scrviLes.
corrc.sponding amounl is recogniscd in expenditure.
N() amounl is included in Ihe linanLial slalemenls for volunlcer lime in line with IhL SORP (FRS 102).
FurlhLr del¢iil 15 gyivLn in IhL TruslLLS' Annual RLporl.
Fi)r ILL?(ILi¢s, Lnlillcmcnl 1% Ili¢ Larlicr of IhL ch<irily hLingJ n(IlifiLd (If an iinpLndingT di%lribuli()n ()r Ihe
ILg7ilLy bLingJ rLLLivLd. Al thi% p()inl inL(IinL 1% fLLI)gFnisLd. On ()LLcision ILgl(ILiL.s will bL n()lil'iLd l(} the
Lliiirily h(IWLVLr il is ni)I p()%%iblL l() mLc)%urL IhL dm()unl LXPLcILd li) b¥ di.%lrihulLd. On IhLSC
()LLclS11)n%, IhL ILgyaLy ]% IrL(iILd ds d Ll)nlin&yLnl and di%LI().sLd.
InL()mL fr()m Irciding aLliviliL% inLludLs inL()mL Liirned fr()m fundrdi%ing7 LVLnl.% dnd Iradingi dLliviliLS
l() rili%C fund.4 f()r IhL Lhcirily. InLI)mL ]% rL'LLivLd in LXLh(InbiL for supplyinb go()ds <ind %LrviLLS in
urdLr lo r(IISL L'unds ¢ind 15 fLL()&7lli5Ld whLll LnlillLmLnl hds OLLurrL'd.
ThL charity fLLeives govLrnmLnl granls which are detailed wiihin IhL noles lo ihese finanLial
.slalLmenl8. InLI)me fr()m g()vcrninLnl dnd ()IhLr gyrdnls (Ire rLcognisLd ill fdif VdluL whLn IhL Lharily
ha% LnlillLmLnt afiLr Iiny PLrf()ririiinLL Londilion% havL beLn MLI, il 1% pr()bablL (hal IhL inLomL will bL
rLLLiVLd dnd IhL dinounl Lan bL mLdsurLd rLliably. Il. LnlillLmLnl is nol InLI ihLn IhLSL dinuunls dre
dLfLrrLd.
InveslmLnl inLome is earned Ihr()ugh holding a%sL15 for invLStmLnl purposes SULh as sharLs and
pr(Iperly. 11 inLludLs dividLnds, inlLresl lind renl. WhLrL il is nol pfclLIiLdblL lo identify inveslmcnl
mdn(IgLmLnl L(1sls inLurrLd wiihin a sLhemL with rLdS()llciblL aLLufaLy Ihe invLslinLnl income is
rLporlLd nLI ol. IhL'se Losls. li is inLludcd when ihe amount Lan be mLasurLd reliably. Inlcrcsl income
is recognised using Ihe effeLlive inleresl meihod and dividend and rent inLome is recogniscd as Ihe
Lharily's righi to reLeive paymenl is established.
(d) Expenditure recognilion
All expenditure is accounted for on an accruals basis, inclusive of VAT which cannot be recovered
and has been classilied under headings that aggregate all costs related lo the calegory. Expendilure is
recogni5ed where there is a legal or conslruLtive oblig¢ltion to make Piiyments lo Ihird parties, it is
probable that the setlleinenl will be required and the amount of the obligation can be measured
relidbly. It is Lalegorised under Ihe lollowing headings:
Costs of raising funds includes the costs associaled wilh allraLting voluntary inLomes;
16
continued...

lonad Uibh Eachach
Notes to the Financial Statements - continued
for the Year Ended 31 March 2023
ACCOUNTING POLICIES - continued
Summary of significant accounting policies
Expenditure on charilable aclivilies includes Ihose cosls incurred by Ihc chariiy in the delivery of ils
iiclivilies and services for ils beneficiaries. 11 includes both cosls Ihal can be allocated direcily to such
dclivilies and IhosL Losls of an indirecl nalurc ncLessary lo support Ihem; and
Olher expcndilurc rcprcscnls Ihosc ilcms nol falling inlo Ihc ealegorics abovc.
Irrecoverable VAT is charged as an expense againsl the activity for which expendilure arose.
Granls payablc lo Ihird parties are within the charitable objcclives. Whcre uncondilional grants are
offcrcd, this is accrucd as %oon a% Ihe rcLipicnl is nolificd of ihc granl, 115 Ihis gJiVL5 fi5L Io i)
reasonable cxpeclalion (hal ihc rccipicnl will reccive the grants. Where gyranl.s are L(Indili()niil rLliiling
lo performance Ihen Ihe grant 18 only aLcrued whLn any unlullill¢d condilions are oulside of thL
control of Ihe charity.
{e) Support costs allocation
Supporl cosls are those Ihal assisi Ihc work of the Lharity bul do not directly rcpre,8enl Lharilable
dLlivilics and inLludc oifice cosls, govcrnance co81.$, adminislralive payroll L()$18. They are incurred
dirLLlly in supp()rl ()r LXPLndilurc on IhL ()bjLLls of the Lhiirily and inLlude pri)jcLI manag)LinLnl
LiirriL'd ()ul al I ILiidqLtarlLrs. Whcrc %upp(Irl c()%1% Lannol bc dirLLily allrihulLd Io P4irliLular hL<iding
IhLy hclVL hLLll iill()LiilLd Io Ll).41 ol. raising fund.4 and LXPLndilurL ()n Lliaril(IblL aLliviliL.8 on a bcl%i
Lonsi%lLnl with U%L of (he rcs()urLc.8. PrLmi%Ls ovcrhLad.s havL hcLn all()Lalcd (In <in in%Lrl dclail ba.%1
and oihcr overhLad% h<iVC bLen allocalcd on a basis consislcnl wiih Ihc use of resourccs.
rund-r?i i%ing c()$1.5 arc Ihosc incurrcd in .sccking volunlary cnnlrihulions and d() not includ¢ Ihc cosl.
ol (JissLminaling) inlorinalion in supporl ol. IhL' Lharil<iblL aLlivilics.
The analysis al Ilicsc cosls is inLludcd in n()Ic 6.
(O Tangible fixed a55els
Tangible fixed assets arc slalcd at cost Icss accumulalcd dcprccialion and accumulalcd impairmcnt
lossLs. Cosl includes cosls dircclly allribulablc lo making Ihc asscl capablc ol OPLraling a.s inlcnded.
DLprecialion is providcd on all langiblc lixcd as8cls, al Talcs calculalcd lo write off the Lost, less
esliindled residual value, of cach asscl on a syslemalic basis over its expcclcd usclul lile as lollow.s:
Land & Buildings
4% Siraighl linc
Fixlures and fillings
20% Siraighl Linc
Compuler Equipmcnt - 20Yo Straight Line
(g) Financial Instruments
A financial assel or a financial liability is recognised only when Ihe Lhariiy becomes a parly lo the
LonlraLlual provision of ihe instrument.
Basic financial inslrumenls arc initially rccogniscd at thc amounts receivable or payable including any
related Iransaclion cosls.
17
ontinued...

Ionad Uibh Eachach
Notes to the Financial Statements - continued
for the Year Ended 31 March 2023
ACCOUNTING POLICIES - conlinued
Summary of significant accounting policies
Currenl assels and currenl liabililies are subsequently measured ai ihc cash or other consideralion
expecled lo be paid or relived and nol discounled.
Dcbi inslrumcnls are subscqucnily measured al amorlised cosl.
Where inve.stmenls in shares are puhlicly traded or Iheir lair value can olhenvise be mca8ured
reliably, Ihe invc.slmcnl is .suh8cqucnily mcasurcd al fair value with changes in fair value recogniscd
in income and cxpendilure. All oihcr such invcslmcnls are .subsequenily mca,8ured at co.sl less
impairinenl.
Other lin8nciJl inslrumcnls, including derivatives, are inilially reLognis¢d al lair value, unless
paymLnl lor an asset is dcfcrrLd bLyond normal bu%incs% ILrms or fin¢inced al ¢1 fdle ()[ inlLresl Ih(Il is
not a markel ralc. in which casc Ihc a.8SLI is mcasurcd al Ihc pre,senl value (Il Ihe future payments
discounlLd al a miirkcl r411L of inlLfLsI lur il similar dLbl inslTumLnl.
OlhLr A'in(InLial inslrumLn15 ¢irL subsLquLnlly meiisufLd ul fiiir valuL wilh dny LhiingLS reLognised in
Ihc 51alcm¢nl of financial activilics, with the exccpiion ol hedging inslrumcnls in a dcsigyncd hedging
rclali(In%hip,
Fin(Incial 8s%cls Ihal arc mLasurLd al LO.81 or (ImorlisLd Losl arc rLViCWLd for (Ibj¢cliv¢ Lvidcncc of
impairmcnl ill the Lnd i)f LciLh rep()rlingY dalc. i( IhLfL IS ()bjLLIivL evidLllLL of impdirinLnl lin
impairmLnl l()%s is reL()gni%Ld undLr Ihe iippr()priale hLading in lh¢ slalemLnl ol finanLidl aLlivilicg in
which IhL inili¢il gain is rc¢()g7niscd.
For all equity in8truinenl8 rcg(Irdlcs.8 of 8ignificance, and olhcr finanLial as%els Ihal arc individually
ignifiLanl, IhL%L arL dSSL%.4Ld individually for imp(iirmLnl. OlhLr A'incinLial drL LiihLr d%SL.4sLd
individually ()r groupLd on Ihc basis ()[ similar credit risk characlcrislics.
Any revcr.%als of imp1( irmcnl ic rc rcLogni%cd iminLdiic ILIY, lo the cxlcnl thal the rLvcrsal docs nol rc.4ull
in il carryingy dm()unl ()r IhL I'in(inLiiil cl%SLI Ih(Il LxLeLd5 whiil IhL' Liirryin&7 iiinounl would hdvL beLn
hdd IhL impciifrnLnl n()I pfLviou%ly bLLn rLLogynised.
(h) Impairment
Assels nol measured al fail valuc arc rcvicwcd for any indicalion Ihal the assct may he impaircd al
cach balancc shecl dalo. If such indicalion cxisls, the rccovcrablc amounl of Ihc asset, or the asscl's
cash gcncrating unit, is cslimalcd and comparcd lo Ihe carrying amounl. Whcrc Ihc carrying amount
cxcccds its rccovcrablc amount, an impairmcnl loss is recogniscd in profil or loss unlcss Ihc asscl is
arricd al 8 revalucd amount where Ihe impairmcnt loss is a revaluation dccrcasc.
(i) Provisions
Provisions are recognised when ihe chariiy has an obligation dl Ihe bdldnce sheei dale as a resuli ol a
pasl event, il is probable that an ouiflow of economic benefits will be required in sciilcmcnt and the
amounl can be reliably eslimaled.
(i) ￿￿SeS
18
conlinucd...

Ionad Uibh Eachach
Notes to the Financial Statements - continued
for the Year Ended 31 March 2023
ACCOUNTING POLICIES - continued
Summary of significanl accounting policies
Assets acquired under finance Icases are capithliscd and depreciated over Ihe shorler of (he Icasc term
and the expecled useful life of the asscl. Minimum Icase paymcnts are app()rlinned bclwccn Ihe
finance charge and (he rcduction of Ihe oul.slanding leasc liabilily u.sing Ihe cffcclive inlercst mcihod.
Th¢ r¢lal¢d obligations, ncl ()[ luturc linancc chargcs, are included in credilors.
Renldls Pilyiible dnd reLeiviible under operaling leases are charged lo the SOFA on d slrdighl line basis
over the period of ihe leÉlSe,
(k) Employee benefit5
When employees have rendcrcd service lo Ihe charity, shorl-lerm employee benefils lo which Ihe
cmpl()yee% are enlilled are recogni.8cd al the undiscounlcd amounl expecled lo be paid in exchangc for
that scrvice.
(l) Tax
No provision is rcquircd r()r laxdlion as IhL Lompany 15 dLfinLd ds a Lhdrily r()r Idxalion purposLS.
{m) Going concern
Thl financial sl<ilLin¢nls havc hccn prcparLd on a g(iing LonLcrn basis a% Ihc tru.%lcLs bcliLvL Ihal no
Inlileriiil vnLcrltiintiLs cxisl. ThL IruslcL% havc con%idcrcd IhL ILvcl ol funds hLld and the cxpeLled
ICVLI ()[ in¢()mc and ¢xpLndilure r()r 12 m()nlhs fri)m auih()ri.%ing IhcsL finanLicil %l(IILinLnls. Thc
budgTLILd inL()mL c1nd CXPLndilurc 1% sulliLi¢nl wilh IhL ILVLI ol rLscfvL5 1()r IhL chtirily l(] hc able lo
L(InlinuL as a g?{)ingp L()nLLrn.
(n) Judgemenls estimates
ThL fi)11()wing judgicmcnls inLluding IhosL inv()Iving L%limalLs Ihal havL bL'Ln Inadc in IhL pfoLL%S of
Ipplying IhL abi)VL aLL()unling p()IiLILS thai havL hdd IhL m()sl sibynifiL<inl LI'ILLI (In IhL cimi)unls
rccogniscd in Ihc linancial slalemLnls and Ihal hdVL a siginiliLanl risk ()r LdU.sing? a malLrial adjuslmLnl
lo Ihe carrying amounts ol assels and liabililies within Ihe next A'indnLial year:
(i) dcprccialion meihod and asscl usclul IivLs
(li) prinLipal assumpiions uscd lo measure mulii-employer defined benefil pension schemes,
liabililics, scnsilivilics lo changcs in assumptions and lulurc funding obligations
The estimates and assumpiions are reviewed on an ongoing basis considering Ihe currenl and fulure
markcl conditions.
Fund accounting
UnrL51riLILd lunds can be used in accordance with the charitable objectives at the disLrelion ol the
truslees.
ReslriLled funds can only be used for PdrliLuldr re51riLled PUTposes within the objLL15 of the Lharily.
Rcslriclions arisc whcn spccilicd by Ihe donor or when funds are raised for particular reslriLled
purposes.
19
onlinucd...

Ionad
ibh Eaehach
Notes to the Financial Slatements - continued
for the Year Ended 31 March 2023
ACCOUNTING POLICIES - continued
Fund accounting
Further explanation of the nalure and purpose of each lund is included in Ihe nules lo Ihe finiinLial
slalemenls.
Pension costs and other posl-retirement benefits
The Lharilablc company opcralcs a dcfined conlribulion pcnsion .scheme. Contributions payable lo
Ihc charilable company's pension scheme are charged to the Slalement of Financiiil ALlivilies in the
period lo which Ihcy relale.
OTHER TIL4DING AcfiviTIES
31.3.23
31.3.22
RLspiIL DayLcire
PRC & TrainingF InLomc
Glor na iiGael
AfiLf5Lhi)()l FLes
Di)nalion%/Evcnls/Fundraising
iIyLdre FLCS
HMRC- CJRS
5,280
6,511
5,280
1,81.3
4,206
39,251
413
233,278
30,806
58,791
1,828
292,456
364,8()6
315,047
INVESTMENT INCOME
31.3.23
31.3.22
13ank Inlercsl
121
INCOME FROM CHARITABLEACTIVITIES
31.3.23
31.3.22
Aclivily
Granls Rcceivablc
Grants
389,731
421,992
Granls received, included in the above, are as follows:
31.3.23
31.3.22
Deparlmenl of Communitics D&R
Dcpartmcnl of Communitics - Education
Deparlmcnl of Communilics- NDA
BHscf- SLA
BHscf- Family Support
HSCJ3- Milk
Bella81 City Council - Revenue
13clfast City Council Summer Scheme
62,796
33,521
37,063
25,239
11,976
1,240
13,5tK)
62,711
32,848
41,867
24,206
9,072
680
13,000
Carried forward
185,335
186,384
20
continued...

Ionad
h E chach
Notes to the Financial Statements - continued
for the Year Ended 31 March 2023
INCOME FROM CHARrrABLE ACTIVITIES - continued
31.3.23
31.3.22
Broughl fonviird
Foras Na Gaeilge - Scéim Phobal Gaeilge
F()r¢15 N(i Giieilge - SLLiin Oige
BBC Children in NLed
Brighlslarl OFMDFM
Surc Siarl - Tus Mailh
Palhway fund - IUE
WLSI 13clfasl Parlncrship Board
foras Na Gacilgc- C & T
Foras Na Gacilge G Samhraidh
HS13C - Addilonal
Cjliir na nGael
Childcarc Recovery fund Covid-19
Larly Ycar.% TLinp()rary Clnsurc - Covid-19
Foras Na GaL'ilge Mainlcnancc
Foras Na Gaeilge - SnabliFéilte 11213
DLparlmLnl lor Communilics - RevLnue RLpairs
t)epartineiit for Coininllllities - Llofa
1314Sffl' LAC Pil<)I SLhLmc
I ISC13 Encrgy
F()ras Na Gacilgc - R/C & Projccl Cu%ls
18_5,335
41,000
3,500
10,490
18,572
32,202
30,0(K)
186,384
44,7.30
3,500
9,990
18,031
30,201
-30,1)(HJ
1,000
6,250
1,750
8,190
29,404
12,612
4.550
20,500
2,850
IC),737
1,563
6.006
1,494
12,612
1,750
9,720
81)Q
31),1100
389,7.31
421,992
CHARITABLE ACTIVITIES COSTS
Support
cos15 (SL'L
nolL 6)
DirLLt
Cosls
Tolals
DirLLI Chaiilablc Expcndilure
GovernanLe
753,697
75.3,697
31,473
31,473
753,697
31,473
785,170
21
continued..

lonad Uibh Eachach
Notes to the Financial Statements - continue
for the Year Ended 31 March 2023
SUPPORT COSTS
Governance
costs
Governance
31,473
Supporl cosls, included in the above, are as follows:
Governance costs
31.3.23
31.3.22
Tolal
aclivilics
Governance
Audil fee
ALLI)unlancy Fee
Alfiliali()n MLmbLrship
Cleaning & firsl Aid
Lcgyal Fccs
13ank Charges
1,4(N)
1,4tx)
2,701
852
25,666
19 1)56
330
1,176
1,247
31,473
27,869
NET INCOMEIIEXPENDITURE)
Nel inLomel(expcndilure) is sldlLd dficr LhargIn￿(LfLdi1lng).
31.3.23
31.3.22
Dcprecialion ownLd assets
32,699
30,909
AUDITORS, REMUNERATION
31.3.23
31.3.22
Fcc.8 payable lo Ihc charily's auditors for thc audil of Ihc charity's
financial slatcmcnls
Accounlancy Fce
1,41K)
2,308
1,41X)
2,701
22
continued...

lonad Uibh Eachach
Notes to the Financial Statements- continued
for the Year Ended 31 March 2023
TRUSTEES, REMUNERATION AND BENEFITS
There were no Iruslees, remuneration or olher benefits for Ihe year ended 31 March 2023 nor for ihe
year cndcd 31 March 2022.
Trustees, expenses
There were no Iru51ees' expenses paid for the year endcd 31 March 2023 nor for the year ended
31 March 2022.
10. STAFF COSTS
31.3.22
Wdges dnd sal4irie5
S()Lial SLLurily c051s
Other pension ci)%ls
492,241
2(1,1133
10,078
456,844
23,134
8,827
522,352
488,805
Thc avcragL in()nlhly numbcr of Lmployccs during IhL year was as follows..
31.3.23
33
31.3.22
-12
orricc Adininislrdlion & Pr()grammc slari
No einployees received emoluinents in excess of £60,000.
The key mandbYLlllLnl Plorsonnel of ihe charily compri.8c of the Chicl ExLLulivc and Senior
InanagLmLnt tLdm. ThL salaries paid lo kcy managemcnt tlLrsonncl bcing Ihc Chicf ExeLulive
Ofl'iLLr, ChildLare M(Ina&7ers, Financ¢ Managcr, and Child Care Co-ordinal()r during the year lolallLd
£137,142. (2022.. £115,074)
11. COMPARATIVES FOR THE STATEMENT OF FINANCIALACTIVITIES
UnreslriLILd
ReslriLILd
lund
funds
Total
funds
INCOME AND ENDOWMENTS FROM
Charitable activities
Grants Rcccivahlc
17,162
404,830
421,992
Olher trading aclivilies
Investmenl income
315,047
315,047
Total
332,215
404,830
737,045
EXPENDrruRE ON
Charilable activities
Direcl Charilablc Expcnditure
Governance
325,163
27,869
412,915
738,078
27,869
23
continued...

Ionad Uibh Eachach
Notes to the Financial Statements - continue
for the Year Ended 31 March 2023
ii.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTivrriES - eontinued
UnreslriLled
ReslriLled
fund
fund
Total
lunds
Total
353,032
412,915
765,947
NET INCOMEI(EXPENDITURE)
(20,817)
(8,085)
{28,902)
RECONCILIATION OF FUNDS
Tuldl lunds bri)ugyhl (()nViird
808,114
27,43()
835,553
TOTAL FUNDS CARRIED
'ORWARD
787,297
19,354
81)6,651
12. TANGIBLE FIXED ASSETS
Fixlures
t)nd
lillingys
Frcehold
pr()pcrly
Compulcr
equipinLnl
Totals
COST
Al l Apiil 2022 and 31 MiifLh 21)23
585,156
3,()78
45,286
634,420
DEPRECIATION
Al l April 2022
Ch(Irgc for year
70,218
23,4Q6
3,035
236
27,1170
9,057
100,323
32,699
Ai 31 Mdrch 2023
93,624
3,271
36,127
133,022
NET BOOK VALUE
Al 31 March 202.3
491,532
707
9,159
501,398
Al 31 March 2022
514,938
943
18,216
534,097
24
ontinued...

lonad Uibh Eachach
Notes lo the Financial Statements - continued
for the Year Ended 31 March 2023
13. DEBTORS: AMOUNTS FALLING DUE wrrHIN ONE YEAR
31.3.23
31.3.22
Unreslricled Income
Foras na Gaeilge
BHscf- SLA
13righlslarl - ofMDFM
Dcparlmeni for Coinmunilies
Cjlor na nGael
HSC13
15,855
2,067
756
4,666
5,587
29,404
174
1,750
960
4,801
308
7,819
58,509
14. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23
31,3.22
Accruals and dLILrrLd incomL
26,289
35,078
15. ANALYSIS OF NET ASSETS BETWEEN FUNDS
31.3.22
T()lal
Unre,8lriclcd
lund
RL%triLled
T()lal
funds
Fix¢d a%%cls
CurrLnl i1%SLI.s
CurT¢nl li(Il)ililies
492,385
2()1,11)I
(26,28())
9,1113
9,()149
501,31)
301,1190
(26,28(J)
534,1)97
307,C).32
(35,078)
757,197
19,(N12
776,199
806,651
16. MOVEMENT IN FUNDS
Nel
movemenl
ffin funds
Ai 114122
3113123
Unrestricted funds
GLnLf(Il lund
787,297
(30,ItK))
757,197
Restricted funds
Departmcnl of Communilics- D&R
Dcparlmcnl of Communities-
Education
DSD I BRO - Capital
Foras Na Gacilgc - R/C & Projecl
Costs
1,428
(1,428)
61
(8,985)
61
8,941
17,926
io,o(A)
10,000
19,354
(352)
19,002
TOTAL FUNDS
806,651
(30,452)
776,199
25
conlinucd...

lonad Uibh Eachach
Notes to the Financial Statements- continued
for the Year Ended 31 March 2023
16.
MOVEMENT IN FUNDS- continued
Net movement in funds, included in ihc above arc as follows:
Incoming
rcsources
Rcsourccs
cxpcndcd
Movcmcnt
in funds
Unrestricted funds
General fund
379,-349
(409,449)
(30, IIN))
RestriLled funds
111-ISCT rainily Supporl
14SC13 - Milk
13cifasl City Council - Revenue
roras Na GacilgL - SLeim Oige
1313C CliildrLn in NLLd
Ilrigyhislarl ufMDFM
DLPcirlniLnl ol. CoininuniliLS - D&R
DLparlmenl ol Communilies -
Fducalion
DLPcirlmLnl ()f Communilies - NDA
131 ISCT - SI.A
roi-as Na Gaeilge - Scéiin Pliobal
Gacilgie
Surc Siarl- Tu% Maiih
Pdil)way Fund - IUE
DSD / IIRO Capilal
r()r(i% Na (iiiLilgL - C & T
I IS13C - Addili()nal
Gl(Ir na nGael
III ISCT LAC Pil()I Scheme
I ISCB Encrgy
ri)r¢lS Na (yacilge - IVC & ProjeLI
Cosls
11,976
1,240
13,500
3,500
10,4()0
18,572
62,7()6
(11,976)
(1,240)
(13,500)
(3,500)
(10,4()0)
(18,572)
(64,224)
(1,428)
33,521
37,OC)3
25,239
(33,460)
(37,01)3)
(25,239)
61
41,01)0
32,202
30,01)0
(41,1)l)o)
(32,21)2)
(3(1,1)i)o)
(8,()85)
(C),251))
(6,IN)6)
(1,494)
(9,720)
(800)
(8,985)
6,2_50
6,1)1)6
1,494
9,720
800
30,000
(20,000)
10,000
375,369
(375,721)
(352)
TOTAL FUNDS
754,718
(785,170)
(30,452)
26
continued...

Ionad
ibh Eaehach
Notes to the Financial Statements - c
for the Year Ended 31 March 2023
ntinued
16.
MOVEMENT IN FUNDS - conlinued
Comparatives for movement in funds
Nel
movement
in lunds
Al 114121
3113122
Unrestricted funds
Gcncral fund
808,114
(20,817)
787,297
Restricted thnds
BEqSCT Fiimily Supp()rl
Dcparlmcnl of Cummunilies- D&R
DSD 113RO - Capildl
2,246
(2,246)
1,428
(7,267)
1,428
17,926
25,193
(8,085)
19,354
TOTAL FUNDS
835,553
(28,902)
806,651
27
conlinued..

lonad
ibh Eachach
Notes to the Financial Statements continued
for the Year Ended 31 March 2023
16.
MOVEMENT IN FUNDS- continued
Comp8ralive nel movemenl in funds, included in the above are as follows..
Incoming
resources
Resources
expended
Movement
in funds
Unrestricted funds
General fund
332.215
(353,032)
(20,817)
Restricted funds
I Iscy ramily Support
IISC13- Milk
llelfa.si Ciiy Council - Rcvcnue
Foras Na Gdeilgc - Sceim Oige
1113C ChildrLn in NLcd
E3rigihi%larl OFMI)fM
Dcparlincnl of C()Ininunilies - D& R
Dcparlmcnl of Ci)Inmunilics
EduLalion
I)LPcirlmLnl ()f CominuniliLS - NDA
Biqscr- si.A
13Llld%l Cily C()unLil SummLr SLhL'inc
Foras Na Gaeilge - Scéiin Pliobal
Gacilge
SurL Slarl- Tu% Maiih
l)Éiihw(iy Fu nd - IUE
WL%l 13Llf¢i%l ParlnLrship Lloard
DSD / iIIIO - Capilal
FoTa.8 Na GacilgL - G Samhraidh
14SBC - Addilional
Glor na nCJacl
IirÉlS Na Gacilge - Mainlcn<?nce
Foras Na Gael Ige - SnabliP"éilte 11213
9,072
680
13,000
3,.5(M)
9,()C)o
18,1)11
62,711
(11,318)
(680)
(1.3,000)
(.3,5UO)
((),C)90)
(18,1).11)
(61,283)
(2,246)
1,428
32,848
41,8C)7
24,21)6
2,UOO
(32,848)
(41,867)
{24,2116)
(2,000)
44,7.30
-10,2111
30,11110
1,000
(44,730)
(.311,2U I )
(311,11111))
( I,IK)O)
(7,267)
(1,750)
(8,1()o)
(2(J,41)4)
{20,5(M))
(7,267)
1,750
8,IC)O
29,4()4
20,500
2,850
(2,850)
Deparlmcnt for Communilics -
Rcvenuc Rcpairs
Departinenl for Coininunities - Llofa
16,737
(16,737)
1,563
(1,563)
404,830
(412,915)
(8,085)
TOTAL FUNDS
737,045
(765,947)
(28,902)
28
conlinued...

Ionad Uibh Eachach
Notes to the Financial Statements - continued
ror the Year Ended 31 March 2023
17. CONTINGENT LL4BILITIES
A conlingenl liabilily exisls lo repay granls lo funders should the charily not lullill ils obligations.
18. RELATED PARTY DISCLOSURES
During Ihe year lonad Uibh Eachach provided key miinagemeni personnel services lo a registered
charily, GaelLhuram UaLhliir Chludnai.
19. FRC ETHICAL STANDARD . PROVISIONS AVAItABLE FOR SMALL ENTITIES
In comin()n wilh miiny other businesses of Dur size and nalure we use our audilor5 lo prepare and
submil returns lu Ihe l(Ix aulh()riliLs lind 41%%1S1 with Ihc prLpariili()n ol Ihe financial %1Éilemenls.
20. POST BAIANCE SHEET EVENTS
Thcrc were no Events after Ihe rcpoiling period Ihcrcfore no malcrial is.8ucs need disclosed.
21. LIABILITY OF MEMBERS
Thc Liiibilily ()[ lh¢ mLmbLfs is Limil¢d
EvLry mLmbLr of the Ch(irily pr()misLS, if IhL Charily 18 di%%()IvLd whilL he, she ()r il a mLinbLr or
wiihin IWLIVL m()nlh.4 dfiLr, hL, 4hL ()r il LLdSL% l() bL d mLmhLr, l() L()nlribulL suLh %um (n(Il LXLLLdin
£1) as Inay be dcm(IndLd ()f him, hLr or il t()wdrd% Ihc paymLnl ()f IhL deb18 and licibililiL.% ()f ihe
Charity inLurrLd bLforL hL, %hL ()r il LLil.4LS lo bL ¢1 InemhLr, dnd ()I' IhL' L()s1%, Lhiirg?es and expLnses of
windingy up, and IhL ddju%linLnl ol. IhL rigihts of IhL Ll)nlribul()riL% dmong) IhLmsclvcs.
22. LIMITED BY GUARANTEE
Thc company is limilcd by guaranlcc and has no sharc Lapilal.
COVID-19
The Iruslees conlinue lo munilor Ihe impdcl of Cuvid 19. The IrusleLs believe Ihere is no ddjusting
evenls lo reporl afier IhL repi)rling ddle. The Iruslees will Lonlinue lo monitor the situation LIo8ely lo
secure Ihe viabilily of the organisdlion.
29

lonad Uibh Eachach
Detailed Statement of Financial Activities
for the Year Ended 31 March 2023
31.3.23
31.3.22
INCOME AND ENDOWMENTS
Other trading activities
RLspiIL DdyLdre
PRC & Training Income
Glor na nGael
Afierschool Fees
Donalions/Evcnls/Fundraising
Daycarc Fccs
14MRC- CJRS
5,280
6,511
5,280
1,813
4,206
39,251
413
233,278
30,806
58,791
1,828
292,456
364,866
315,047
Investment income
13ank InlLrLsl
121
Ch8ritabl¢ aclivities
Grants
38(),731
421,9()2
Total incoming resources
754,718
737,045
EXPENDITURE
Charitable activities
492,241
21),1133
I l),1)78
4.fj6,844
23,134
8,827
9,133
10,431
2,799
11,192
160
934
3,801
S()Lial %ecurily
PLn%i()ns
Insurance
Lig?hl and hcal
TLlcphone
Pcislagye and slalioncry
AdvL'rlising
Sundries
Stair Training
Slarr TravLI
Rcpairs & Maintenance
Play Resources & Mdlcrials
Tulor & Facililalion Fees
IT Supporl & Mainlcnance
con.sumables
Programme Costs & Evcnts
Milk
Carricd forward
10,821
5,377
1,482
20
21,582
12,418
19,863
9,057
2,034
32,984
1,237
668,183
66,387
12,363
14,373
6,050
3,687
21,923
680
652,718
This page does not form part of ihe statulory linancial slalemenls
30

lonad Uibh Eachach
Delailed Statement of Financial Aclivities
for Ihe Year Ended 31 March 2023
31.3.23
31.3.22
Charitable activities
Llroughl fonvard
Depi of Communilies- NDA Programme
668,183
652,718
41,868
12,083
500
Childrens LunchcslFood
HR Supp(ITI Conlracls
Slaff Uniforms
Depreciation Freehold property
Deprecialion Fixlurcs&Filling,
DcprcLi(Ilion Compuler Equip
14,417
500
835
23,406
236
9,057
23,406
236
7,267
753,697
738,078
Support costs
Governance costs
Audil FLL
ALcounlanLy FCL
Al'l'ilililion MLmbLrship
CILiiningT & Firs1 Aid
1,41K)
2,308
852
25,666
1,400
2,701
19,1)56
331)
1,176
Jcink Chcifg7LS
1,247
31,473
27,86()
T()lal rLsoufLCS cxpLndcd
785,170
765,947
Net expenditure
(30,452)
(28,91)2)
This page does not form parl of the statulory financial slatemenls
31