Table of Contents /Outline of Information contained in these accounts
| Table of | Contents /Outline of Information contained in these accounts |
|---|---|
| Page 1 | Contents page |
Page 2 |
Ind_Examiners Report: A scan of Signed copy of our Independent Examiners Report , signed by our Accountant to verify these accounts |
| Page 3 | R&P Accounts: Statements of Receipts and Payments |
Page 4 |
Statement of Balances_scan: A scan of a signed copy of the Statement of Balances tab from our accounts file , signed by our Chair & Treasurer on behalf of our Trustees |
| Page 5 | Statement of Balances: The Statement of Balances tab |
| Page 6 | Notes: Notes to the Accounts (including details of payments to Trustees) |
| Page 7 | Additional notes (1): Analysis of receipts and payments |
| Page 8 | Unrestricted Funds Breakdown: Further detail on Unrestricted funds Receipts & Payments, detailed by fund |
| Page 9 | Restricted Funds Breakdown: Further detail on Restricted funds Receipts & Payments, detailed by fund |
| Note: These accounts have been prepared using the format template supplied by OSCR (Office of Scottish Charity Regulator) .The notes comprise of the pages (originally tabs in an excel spreadsheet , now saved as a pdf) setting out our financials for the year in question plus a scanned copy of our signed Independent Examiners report , verifying the accounts,and with our Statement of Balances page signed by our Chair and Treasurer |
APPENDIX 3 OSCR ScJtEh(hanty Independènt examlner's rgport on the accounts Report to th• tru$t•oslrn•mbvrs of Reulsterfrd ¢harlty SC numb•r On the a¢counts ot the ¢hrfty for th• p•rfoLI (4rtrnAA rt¢4 I s Ifhe le¥c) 0370S Part start date Perknd end dale YÈÈr 2014 2025 Sot out on pag•s R?5pectlv• The ¢hariiy'¥ trustees are responsible for Ihe preparaliori of tho ¥¢cOntS in accordan¢s ro8ponsibi16tl•s of wlh the iemis ofthe ChantS and Trustee Inve51tnent {Scoana) 2005 Act and th tru¥t••o and exarnln•r Ch8ritip$ Ac(x)ufi15 (Scollandl RegulBtions 2006 la5 amen(Sedl. The charity Iru$tees consider thai the audit requirernenl ol Regulation 10111 Idl of Ihe Accounts Regulations doe5 nol apply. 1115 my fgsFKinsibilty lo examine Ihe accounts as required und8r section 44111 Icl of the Act and lo stslg whether paCUlar tnaiters havo cofTie to my attantK>n. Basi5 of Indopond•nt My examinaiw)n 15 caFried out in accordance th Regulation 11 of the 2006 Accounts examln•r'$ 8t•tement Regulations. An examination indudes a ol the accounting records kept by the charity and a cofflparison of the accounts prestsnled with those rB¢ords. 11 also indudes consid8ratn of any unusual items or disdosures In Ihe accounts and seek5 8xplanaiions from the Iruslees cotlcerning any such malters. The prOdre5 undertakeb . do not provide all the evidence thatwould b8 required in an audit and. consequentty. I dty not express an audit opinion ¢n the view given by the accounts. Indèp•nd•nt •x4mlnoV$ In Iht coutse of tny examination. no matter has come lo rny attention lother Ihan that statement disdosed on Ihe attached p8ge'l which giv8s mè raasenable cause to believe that in any mal0ri81 resped tho Tequirernents.. to keep ac¢ounl¢ng rerdS in aGcordanctr with Section 44111 lal of Iha 2005 Act ark¥ RegulatK>n 4 of the 2006 Accounts Regulations, and to prepar8 accounts which accard with Ihe acuunting records and comply wi Regulatson 9 of the 20l Accounts RUlationS have not been met. or lo whith. in my opinion. attention should be drawn in orderto enablè a proper understd ding of the aGcounts to be reached. Dat•= Slgned- Narne.. Relevant professional qualiflcationlsl or body Irf any).. SSIN tsL) /cAs /?/+12oz6 Addr855'. / +14 doW thBworOs in bts do not rytly. 11thgwds dowyty, 8et(xrtthc60 mBttet6 ¥thk cwn&tOy(yJi pag8. 'OSGR wlll Kcgpt dlia1 rytyrd signBture5.
Enter SC No. below
APPENDIX 2
Enter charity name below Conradh na Gaelige / Gaelic League
SC037084
| Conradh na Gaelige / Gaelic League | Conradh na Gaelige / Gaelic League | Conradh na Gaelige / Gaelic League | Conradh na Gaelige / Gaelic League | Conradh na Gaelige / Gaelic League | Conradh na Gaelige / Gaelic League | Conradh na Gaelige / Gaelic League | Conradh na Gaelige / Gaelic League | Conradh na Gaelige / Gaelic League | Conradh na Gaelige / Gaelic League | Conradh na Gaelige / Gaelic League | Conradh na Gaelige / Gaelic League | Conradh na Gaelige / Gaelic League | Conradh na Gaelige / Gaelic League | Conradh na Gaelige / Gaelic League | Conradh na Gaelige / Gaelic League | SC037084 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receipts andpayments accounts | |||||||||||||||||
| For the period from |
Period start date | Period end date | |||||||||||||||
| to | |||||||||||||||||
| 01 | August | 2024 | 31 | July | 2025 | ||||||||||||
| Section A Statement of receipts and payments | |||||||||||||||||
| A1 Receipts | Unrestricted funds to nearest £ 50 13650 13700 - 13,700 |
Restricted funds to nearest £ 84220 - 84,220 - 84,220 |
Expendable endowment funds to nearest £ - - - |
Permanent endowment funds to nearest £ - - - |
Total funds current period to nearest £ 50 84,220 13,650 |
Total funds last period to nearest £ |
|||||||||||
| Donations | 50 | 50 | 45 | ||||||||||||||
| Legacies | - | ||||||||||||||||
| Grants | 84,220 | 48,776 | |||||||||||||||
| Receipts from fundraisingactivities | - | ||||||||||||||||
| Gross tradingreceipts | - | ||||||||||||||||
| Income from investments other than land and buildings |
- | ||||||||||||||||
| Rents from land & buildings | - | ||||||||||||||||
| Gross receipts from other charitable activities |
13650 | 13,650 | 8,348 | ||||||||||||||
| - | |||||||||||||||||
| A1 Sub total | 13700 | 97,920 | 57,169 | ||||||||||||||
| A2 Receipts from asset & investment sales |
- - - 97,920 |
||||||||||||||||
| Proceeds from sale of fixed assets | |||||||||||||||||
| Proceeds from sale of investments | |||||||||||||||||
| A2 Sub total | - | - | |||||||||||||||
| Total receipts A3 Payments |
|||||||||||||||||
| 57,169 | |||||||||||||||||
| Expenses for fundraising activities | - | - | |||||||||||||||
| Gross trading payments | - | - | |||||||||||||||
| Investment management costs | - | - | |||||||||||||||
| Payments relating directly to charitable activities |
12,286 | 43,311 | 55,597 | 71,326 | |||||||||||||
| Grants and donations | 1,025 | 1,025 | - | ||||||||||||||
| Petty Cash | - | - | |||||||||||||||
| Governance costs: | - | - | |||||||||||||||
| Audit / independent examination | - | - | |||||||||||||||
| Preparation of annual accounts | 100 | 100 | - | ||||||||||||||
| Legal costs | - | - | |||||||||||||||
| Other | - | - | |||||||||||||||
| - | - | ||||||||||||||||
| **A3 Sub total ** | 13,411 | 43,311 | - | - | 56,722 | 71,326 | |||||||||||
| A4 Payments relating to asset and investment movements |
|||||||||||||||||
| Purchases of fixed assets | - | ||||||||||||||||
| Purchase of investments | - | ||||||||||||||||
| **A4 Sub total ** | - | - | - | - | - | - | |||||||||||
| Total payments Net receipts / (payments) A5 Transfers to / (from) funds Surplus / (deficit) for year |
|||||||||||||||||
| 71,326 | |||||||||||||||||
| 14,157) ( |
|||||||||||||||||
| - | |||||||||||||||||
| 289 | 40,909 | - | - | 41,198 | |||||||||||||
| 289 | 40,909 | - | - | 41,198 | 14,157) ( |
Conradh na Gaell È l Gaelic LDa SCOJ7084
Conradh na Gaelige / Gaelic League
SC037084
APPENDIX 2
Section B Statement of balances
| Categories Signed by one or two trustees on behalf of all the trustees B5 Contingent liabilities B4 Liabilities B3 Other assets B2 Investments B1 Cash funds |
(Agree balances with receipts and payments account(s)) Cash and bank balances at end of year Details Cash and bank balances at start of year Surplus / (deficit) shown on receipts and payments account Movement of other asset held by GCVS (Section B3) Details |
(Agree balances with receipts and payments account(s)) Cash and bank balances at end of year Details Cash and bank balances at start of year Surplus / (deficit) shown on receipts and payments account Movement of other asset held by GCVS (Section B3) Details |
Unrestricted funds to nearest £ |
Unrestricted funds to nearest £ |
Restricted funds to nearest £ 3,462 40,909 565 44,936 - |
Expendable endowment funds to nearest £ |
Expendable endowment funds to nearest £ |
Permanent endowment funds to nearest £ |
Permanent endowment funds to nearest £ |
Total current period to nearest £ |
Total current period to nearest £ |
Total last period to nearest £ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 49,828 | 3,462 | 53,290 | 66,925 | |||||||||
| 289 | 40,909 | 41,198 | 14,156) ( |
|||||||||
| 565 | 565 | 520 | ||||||||||
| - | - | |||||||||||
| 50,118 | 44,936 | - | - | 95,053 | 53,289 | |||||||
| - | - | |||||||||||
| Last year to nearest £ |
||||||||||||
| Details | Fund to which asset belongs | - | - | |||||||||
| Last year to nearest £ |
||||||||||||
| Balance held by GCVS | Unrestricted | 3,072 | 3,638 | |||||||||
| Details | - | 3,072 | 3,638 | |||||||||
| Last year to nearest £ |
||||||||||||
| Signature Details |
- | - | ||||||||||
| Last year to nearest £ |
||||||||||||
| - | ||||||||||||
| Date of approval | ||||||||||||
| Dónal Ferry, Chair | ||||||||||||
| Noreen McDevitt, Treasusrer |
251d4933-394f-46fb-b77f-0aae05e9e3a0.xlsx / Statement of balances
5
APPENDIX 2
Conradh na Gaelige / Gaelic League
SC037084
Section C Notes to the Accounts
| C3a Trustee remuneration C3b Trustee remuneration - details C4a Trustee expenses C5 Transactions with trustees and connected persons C6 Other information C4b Trustee expenses - details C2 Grants C1 Nature and purpose of funds(may be stated on analysis of funds worksheets) |
Our restricted funds are those grants/funding received from funding organisations for specific projects. All outgoings and incomings related to those funding streams & projects (e.g. receipts from events staged through a given funding stream) are done through these funds . Where circumstances dictate that money from our other Unrestricted funds have been used , a reconciliation transfer is done between the funds. Additonally , at some point well after the end of a given project, money relating to that project can be tranferred from Restricted to Unrestricted. Our Unrestricted funds are all other incomings & outgoing including class subscriptions, small donations from members , fundraising from events such as dances etc. |
Our restricted funds are those grants/funding received from funding organisations for specific projects. All outgoings and incomings related to those funding streams & projects (e.g. receipts from events staged through a given funding stream) are done through these funds . Where circumstances dictate that money from our other Unrestricted funds have been used , a reconciliation transfer is done between the funds. Additonally , at some point well after the end of a given project, money relating to that project can be tranferred from Restricted to Unrestricted. Our Unrestricted funds are all other incomings & outgoing including class subscriptions, small donations from members , fundraising from events such as dances etc. |
Our restricted funds are those grants/funding received from funding organisations for specific projects. All outgoings and incomings related to those funding streams & projects (e.g. receipts from events staged through a given funding stream) are done through these funds . Where circumstances dictate that money from our other Unrestricted funds have been used , a reconciliation transfer is done between the funds. Additonally , at some point well after the end of a given project, money relating to that project can be tranferred from Restricted to Unrestricted. Our Unrestricted funds are all other incomings & outgoing including class subscriptions, small donations from members , fundraising from events such as dances etc. |
Our restricted funds are those grants/funding received from funding organisations for specific projects. All outgoings and incomings related to those funding streams & projects (e.g. receipts from events staged through a given funding stream) are done through these funds . Where circumstances dictate that money from our other Unrestricted funds have been used , a reconciliation transfer is done between the funds. Additonally , at some point well after the end of a given project, money relating to that project can be tranferred from Restricted to Unrestricted. Our Unrestricted funds are all other incomings & outgoing including class subscriptions, small donations from members , fundraising from events such as dances etc. |
Our restricted funds are those grants/funding received from funding organisations for specific projects. All outgoings and incomings related to those funding streams & projects (e.g. receipts from events staged through a given funding stream) are done through these funds . Where circumstances dictate that money from our other Unrestricted funds have been used , a reconciliation transfer is done between the funds. Additonally , at some point well after the end of a given project, money relating to that project can be tranferred from Restricted to Unrestricted. Our Unrestricted funds are all other incomings & outgoing including class subscriptions, small donations from members , fundraising from events such as dances etc. |
Our restricted funds are those grants/funding received from funding organisations for specific projects. All outgoings and incomings related to those funding streams & projects (e.g. receipts from events staged through a given funding stream) are done through these funds . Where circumstances dictate that money from our other Unrestricted funds have been used , a reconciliation transfer is done between the funds. Additonally , at some point well after the end of a given project, money relating to that project can be tranferred from Restricted to Unrestricted. Our Unrestricted funds are all other incomings & outgoing including class subscriptions, small donations from members , fundraising from events such as dances etc. |
Our restricted funds are those grants/funding received from funding organisations for specific projects. All outgoings and incomings related to those funding streams & projects (e.g. receipts from events staged through a given funding stream) are done through these funds . Where circumstances dictate that money from our other Unrestricted funds have been used , a reconciliation transfer is done between the funds. Additonally , at some point well after the end of a given project, money relating to that project can be tranferred from Restricted to Unrestricted. Our Unrestricted funds are all other incomings & outgoing including class subscriptions, small donations from members , fundraising from events such as dances etc. |
Our restricted funds are those grants/funding received from funding organisations for specific projects. All outgoings and incomings related to those funding streams & projects (e.g. receipts from events staged through a given funding stream) are done through these funds . Where circumstances dictate that money from our other Unrestricted funds have been used , a reconciliation transfer is done between the funds. Additonally , at some point well after the end of a given project, money relating to that project can be tranferred from Restricted to Unrestricted. Our Unrestricted funds are all other incomings & outgoing including class subscriptions, small donations from members , fundraising from events such as dances etc. |
Our restricted funds are those grants/funding received from funding organisations for specific projects. All outgoings and incomings related to those funding streams & projects (e.g. receipts from events staged through a given funding stream) are done through these funds . Where circumstances dictate that money from our other Unrestricted funds have been used , a reconciliation transfer is done between the funds. Additonally , at some point well after the end of a given project, money relating to that project can be tranferred from Restricted to Unrestricted. Our Unrestricted funds are all other incomings & outgoing including class subscriptions, small donations from members , fundraising from events such as dances etc. |
Our restricted funds are those grants/funding received from funding organisations for specific projects. All outgoings and incomings related to those funding streams & projects (e.g. receipts from events staged through a given funding stream) are done through these funds . Where circumstances dictate that money from our other Unrestricted funds have been used , a reconciliation transfer is done between the funds. Additonally , at some point well after the end of a given project, money relating to that project can be tranferred from Restricted to Unrestricted. Our Unrestricted funds are all other incomings & outgoing including class subscriptions, small donations from members , fundraising from events such as dances etc. |
|---|---|---|---|---|---|---|---|---|---|---|
| Type of activity or project supported | Individual / institution |
Number of grants made |
£ | |||||||
| Total | - |
|||||||||
| X | ||||||||||
| Authority under which paid | £ | |||||||||
| x | ||||||||||
| x | ||||||||||
| Number of trustees |
£ | |||||||||
| Nature of | relationship | Nature of transaction | Transaction amount (£) |
Balance outstanding at period end(£) |
||||||
251d4933-394f-46fb-b77f-0aae05e9e3a0.xlsx / Notes
6
APPENDIX 2
Conradh na Gaelige / Gaelic League
SC037084
Additional analysis (1)
Analysis of receipts and payments
1 Donations
| Unrestricted funds to nearest £ |
Unrestricted funds to nearest £ |
Restricted funds to nearest £ |
Restricted funds to nearest £ |
Expendable endowment funds to nearest £ |
Expendable endowment funds to nearest £ |
Permanent endowment funds to nearest £ |
Permanent endowment funds to nearest £ |
Total current period to nearest £ |
Total current period to nearest £ |
Total last period | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| to nearest £ | ||||||||||||
| Cultúr Club Donation | 50 | 50 | 45 | |||||||||
| Total Irish Government Emigrant support Programme Irish Youth Foundation Total 2 Grants |
- | - | - | |||||||||
| - | - | |||||||||||
| - | - | |||||||||||
| 50 | - | - | - | 50 | 45 | |||||||
| Unrestricted funds to nearest £ |
Restricted funds to nearest £ |
Total current period to nearest £ |
||||||||||
| Total last period | ||||||||||||
| to nearest £ | ||||||||||||
| 83,220 | 83,220 | 47776 | ||||||||||
| 1,000 | 1,000 | 1,000 | ||||||||||
| - | 0 | |||||||||||
| - | 0 | |||||||||||
| - | 0 | |||||||||||
| - | 84,220 | 84,220 | 48,776 |
3 Gross receipts from other charitable activities
| Gaeilge Class Subscriptions Bank Interest General Event Income Sale of Merchandise Emerald Lunch Club Income Cultúr Club & Campa Samhraidh Income Féile na Gaeilge Income St Patricks Mass Costs Reimbursement CnaG St Patricks Festival Events Income Oíche Bhríde Céilí Income Total 4 Payments relating directly to charitable activities Hospitality Travel & Subsistence Venue Hire Gifts Class Materials General Event Running Costs Merchandise Purchase Course Costs CnaG Membership Miscellaneous expenses Donations Bank Charges Wages GCVS Membership & Salary Mgmt Salary & Office Related Payments - ESP ELC Payments - ESP Cultúr Club & Campa - ESP Feile na Gaeilge Payments - ESP Colmcille Albain(Gaels le Cheile Project) GLA St. P. Festivalpayments - ESP Transfer of Funds to St Patrick's Festival Payment to IHF Auditor ESP Underspend Refund ELC Payments - IFGB Total |
Unrestricted funds to nearest £ |
Unrestricted funds to nearest £ |
Restricted funds to nearest £ |
Restricted funds to nearest £ |
Expendable endowment funds to nearest £ |
Expendable endowment funds to nearest £ |
Permanent endowment funds to nearest £ |
Permanent endowment funds to nearest £ |
Total current period to nearest £ |
Total current period to nearest £ |
Total last period |
|---|---|---|---|---|---|---|---|---|---|---|---|
| to nearest £ | |||||||||||
| 6118 | 6,118 | 3905 | |||||||||
| 36 | 36 | 9 | |||||||||
| 1136 | 1,136 | ||||||||||
| 712 | 712 | ||||||||||
| 3140 | 3,140 | 2149 | |||||||||
| 1998 | 1,998 | 910 | |||||||||
| 510 | 510 | 111 | |||||||||
| - | 94 | ||||||||||
| - | 361 | ||||||||||
| - | 810 | ||||||||||
| - | |||||||||||
| - | |||||||||||
| - | |||||||||||
| - | |||||||||||
| - | |||||||||||
| 13650 | - | - | - | 13,650 | 8,349 | ||||||
| Unrestricted funds to nearest £ 1,150 96 1,456 1,050 189 2,387 319 544 42 113 1,025 41 100 565 1,418 2,312 605 |
Restricted funds to nearest £ 33,437 4,832 2,500 1,496 1,045 |
Expendable endowment funds to nearest £ |
Permanent endowment funds to nearest £ |
Total current period to nearest £ 1,150 96 1,456 1,050 189 2,387 319 544 42 113 1,025 41 100 565 33,437 6,250 4,812 2,101 1,045 - - - - - - - |
|||||||
| Total last period | |||||||||||
| to nearest £ | |||||||||||
| 1,150 | 1,150 | 1,113 | |||||||||
| 96 | 96 | 190 | |||||||||
| 1,456 | 1,456 | 1,858 | |||||||||
| 1,050 | 1,050 | 719 | |||||||||
| 189 | 189 | 35 | |||||||||
| 2,387 | 2,387 | 1,858 | |||||||||
| 319 | 319 | 180 | |||||||||
| 544 | 544 | - | |||||||||
| 42 | 42 | 43 | |||||||||
| 113 | 113 | 89 | |||||||||
| 1,025 | 1,025 | - | |||||||||
| 41 | 41 | - | |||||||||
| 100 | 100 | - | |||||||||
| 565 | 565 | 520 | |||||||||
| 33,437 | 33,437 | 32,956 | |||||||||
| 1,418 | 4,832 | 6,250 | 5,504 | ||||||||
| 2,312 | 2,500 | 4,812 | 2,748 | ||||||||
| 605 | 1,496 | 2,101 | 865 | ||||||||
| 1,045 | 1,045 | 181 | |||||||||
| - | 7,500 | ||||||||||
| - | 10,774 | ||||||||||
| - | 720 | ||||||||||
| - | 2,893 | ||||||||||
| - | 579 | ||||||||||
| - | |||||||||||
| - | |||||||||||
| 13,411 | 43,310 | - | - | 56,721 | 71,325 |
251d4933-394f-46fb-b77f-0aae05e9e3a0.xlsxAdditional notes (1)
APPENDIX 2
SC037084
Unrestricted Funds Breakdown
5 Breakdown of unrestricted funds
| 5 Breakdown of unrestricted funds | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receipts Donations Legacies Grants Receipts from fundraisingactivities Gross tradingreceipts Income from investments other than land and buildings Rents from land & buildings Gross receipts from other charitable activities Sub total Receipts from asset & investment sales Proceeds from sale of fixed assets Proceeds from sale of investments Sub total Total receipts Payments Expenses for fundraisingactivities Gross tradingpayments Investment management costs Payments relatingdirectlyto charitable activities Grants and donations Governance costs: Audit / independent examination Preparation of annual accounts Legal costs Sub total Payments relating to asset and investment movements Purchases of fixed assets Purchase of investments Sub total Total payments Net receipts / (payments) Transfers to / (from) funds Surplus / (deficit) for year |
Unrestricted fund 3 - enter name of fund below Gaelic League General Fund 8,002 8,002 |
Unrestricted fund 3 - enter name of fund below Emerald Lunch Club Project 3,140 3,140 |
Unrestricted fund 3 - enter name of fund below Cultúr Club + Campa Samhraidh 50 1,998 2,048 |
Unrestricted fund 3 - enter name of fund below Feile na Gaeilge 510 510 |
Unrestricted fund 3 - enter name of fund below GCVS - |
Unrestricted fund 3 - enter name of fund below - |
Unrestricted fund 3 - enter name of fund below - |
Unrestricted fund 3 - enter name of fund below - |
Unrestricted fund 3 - enter name of fund below - |
Total unrestricted funds 50 - - - - - - 13,650 13,700 |
Total unrestricted funds last period |
||||||||||
| 45 | |||||||||||||||||||||
| - | |||||||||||||||||||||
| - | |||||||||||||||||||||
| - | |||||||||||||||||||||
| - | |||||||||||||||||||||
| - | |||||||||||||||||||||
| - | |||||||||||||||||||||
| 8,349 | |||||||||||||||||||||
| 8,394 | |||||||||||||||||||||
| - | |||||||||||||||||||||
| - | |||||||||||||||||||||
| - | - | - | - | - | - | - | - | - | - | - | |||||||||||
| 8,002 | 3,140 | 2,048 | 510 | - | - | - | - | - | 13,700 | 8,394 | |||||||||||
| - | - | ||||||||||||||||||||
| - | - | ||||||||||||||||||||
| - | - | ||||||||||||||||||||
| 7,386 | 1,418 | 2,312 | 605 | 565 | 12,286 | 8,887 | |||||||||||||||
| 1,025 | 1,025 | - | |||||||||||||||||||
| - | - | ||||||||||||||||||||
| - | - | ||||||||||||||||||||
| 100 | 100 | - | |||||||||||||||||||
| - | - | ||||||||||||||||||||
| - | - | ||||||||||||||||||||
| - | - | ||||||||||||||||||||
| 8,511 | 1,418 | 2,312 | 605 | 565 | - | - | - | - | 13,411 | 8,887 | |||||||||||
| - | |||||||||||||||||||||
| - | |||||||||||||||||||||
| - | - | - | - | - | - | - | - | - | - | - | |||||||||||
| - | |||||||||||||||||||||
| 8,511 | 1,418 | 2,312 | 605 | 565 | - | - | - | - | 13,411 | 8,887 | |||||||||||
| 509) ( |
1,723 | 264) ( |
95) ( |
565) ( |
- | - | - | - | 290 | 493) ( |
|||||||||||
| 509) ( |
1,723 | 264) ( |
95) ( |
565) ( |
- | - | - | - | 290 | 493) ( |
Nature and purpose of funds
1)�Gaelic League General Fund�-Miscellaneous unrestricted income & expenditure. 2)�Cultúr Club & Campa Samhraidh�-Unrestricted Income & Expenditure relating to this project. 3)�Emerald Lunch Club project�-Unrestricted Income & Expenditure relating to this project.
4)�Féile na Gaeilge -Unrestricted Income & Expenditure relating to this project. �
5)�GCVS � -Monies held by this organisation for the payment of Salary Management fees.
251d4933-394f-46fb-b77f-0aae05e9e3a0.xlsxUnrestricted Funds Breakdown
APPENDIX 2
Conradh na Gaelige / Gaelic League
SC037084
Restricted Funds Breakdown
6 Breakdown of restricted funds
| 6 Breakdown of restricted funds | 6 Breakdown of restricted funds | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receipts | Restricted fund 1 - enter name of fund below |
Restricted fund 2 - enter name of fund below |
Restricted fund 2 - enter name of fund below |
Restricted fund 4 - enter name of fund below |
Restricted fund 5 - enter name of fund below |
Restricted fund 5 - enter name of fund below |
Restricted fund 6 - enter name of fund below |
Restricted fund 13 - enter name of fund below |
Total restricted funds |
Total restricted funds last period |
||||||||||
| Department of Foreign Affairs & Trade; Emigrant Support Programme Core Project |
Department of Foreign Affairs & Trade; Emigrant Support Programme Emerald Lunch Club |
Department of Foreign Affairs & Trade; Emigrant Support Programme Cultúr Club & Campa Samhraidh |
Department of Foreign Affairs & Trade; Emigrant Support Programme Féile na Gaeilge |
Colmcille | Irish Youth Foundation |
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| Donations | - | - | ||||||||||||||||||
| Legacies | - | - | ||||||||||||||||||
| Grants | 68000 | 9360 | 3000 | 2,860 | 1,000 | 84,220 | 48,776 | |||||||||||||
| Receipts from fundraisingactivities | - | - | ||||||||||||||||||
| Gross tradingreceipts | - | - | ||||||||||||||||||
| Income from investments other than land and buildings |
- | - | ||||||||||||||||||
| Rents from land & buildings | - | - | ||||||||||||||||||
| Gross receipts from other charitable activities | - | - | ||||||||||||||||||
| Sub total Receipts from asset & investment sales Proceeds from sale of fixed assets Proceeds from sale of investments Sub total Total receipts Payments Expenses for fundraising activities Gross trading payments Investment management costs Payments relating directly to charitable activities Grants and donations Petty Cash Governance costs: Audit / independent examination Preparation of annual accounts Legal costs Sub total Payments relating to asset and investment movements Purchases of fixed assets Purchase of investments Sub total Total payments Net receipts / (payments) Transfers to / (from) funds Surplus / (deficit) for year |
68,000 | 9,360 | 3,000 | 2,860 | - | 1,000 | - | - | 84,220 | 41,872 | ||||||||||
| - - |
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| - | ||||||||||||||||||||
| - | ||||||||||||||||||||
| - | - | - | - | - | - | - | - | - | - | |||||||||||
| 68,000 | 9,360 | 3,000 | 2,860 | - | 1,000 | - | - | 84,220 | 41,872 | |||||||||||
| 33437 | ||||||||||||||||||||
| - | ||||||||||||||||||||
| - | ||||||||||||||||||||
| - | ||||||||||||||||||||
| 33437 | 4,832 | 2,500 | 1,496 | 1,045 | 43,311 | 62,438 | ||||||||||||||
| - | - | |||||||||||||||||||
| - | - | |||||||||||||||||||
| - | - | |||||||||||||||||||
| - | - | |||||||||||||||||||
| - | - | |||||||||||||||||||
| - | - | |||||||||||||||||||
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| - | - | |||||||||||||||||||
| 33,437 | 4,832 | 2,500 | 1,496 | 1,045 | - | - | - | 43,311 | 62,438 | |||||||||||
| - | ||||||||||||||||||||
| - | ||||||||||||||||||||
| - | - | - | - | - | - | - | - | - | - | |||||||||||
| - | ||||||||||||||||||||
| 33,437 | 4,832 | 2,500 | 1,496 | 1,045 | - | - | - | 43,311 | 62,438 | |||||||||||
| 34,563 | 4,528 | 500 | 1,364 | 1,045) ( |
1,000 | - | - | 40,909 | 20,566) ( |
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| - | 5,496) ( |
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| 34,563 | 4,528 | 500 | 1,364 | 1,045) ( |
1,000 | - | - | 40,909 | 26,062) ( |
Nature and purpose of funds 1) The Dept. of Foreign Affairs & Trade; Emigrant Support Programme funds above relate to funding from the Irish Government's Department of Foreign Affairs & Trade’s Emigrant Support Programme (ESP). A grant totalling £41,610 was awarded for 2024-25. This is specified to be spent in the period 1 July 2024 – 30 June 2025. A grant totalling £41,610 was awarded for 2025-26. This is specified to be spent in the period 1 July 2025 – 30 June 2026. This funding was allocated to the following projects for both funding periods and is restricted to be used only for these purposes: - £34,000 �Irish Language, Cultural & Community Development (Core Project). - £4,680�Emerald Lunch Club. - £1,500 �Children's Irish Classes & Summer Camp (Cultúr Club & Campa Samhraidh). - £1,430�Glasgow Irish Language Arts Festival (Féile na Gaeilge). The funds were spent in full for each project for the funding period 2024-25. 2) The Colmcille fund is restricted to spend on Gaeilge/Gaidhlig events. The funds are a grant awarded by Colmcille in previous financial years. �
251d4933-394f-46fb-b77f-0aae05e9e3a0.xlsxRestricted Funds Breakdown