## **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$t•oslrn•mbvrs of Reulsterfrd ¢harlty SC numb•r On the a¢counts ot the ¢h*rfty for th• p•rfoLI (4rtrnAA rt¢4 I s Ifhe le¥*c) 0370S* Part￿ start date Perknd end dale YÈÈr 2014 2025 Sot out on pag•s R?5pectlv• The ¢hariiy'¥ trustees are responsible for Ihe preparaliori of tho ¥¢cO￿ntS in accordan¢s ro8ponsibi16tl•s of wlh the iemis ofthe Chant￿S and Trustee Inve51tnent {Sco￿ana) 2005 Act and th* tru¥t••o and exarnln•r Ch8ritip$ Ac(x)ufi15 (Scollandl RegulBtions 2006 la5 amen(Sedl. The charity Iru$tees consider thai the audit requirernenl ol Regulation 10111 Idl of Ihe Accounts Regulations doe5 nol apply. 1115 my fgsFKinsibilty lo examine Ihe accounts as required und8r section 44111 Icl of the Act and lo stslg whether pa￿CUlar tnaiters havo cofTie to my attantK>n. Basi5 of Indopond•nt My examinaiw)n 15 caFried out in accordance ￿th Regulation 11 of the 2006 Accounts examln•r'$ 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 consid8rat￿n of any unusual items or disdosures In Ihe accounts and seek5 8xplanaiions from the Iruslees cotlcerning any such malters. The prO￿d￿re5 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 re￿rdS 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 R￿UlationS 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 b￿￿ts do not rytly. 11thgwds dowyty, 8et(xrtthc60 mBttet6 ¥thk* cwn&tOy(yJi pag8. 'OSGR wlll Kcgpt d￿lia1 rytyr*d 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**||||||||| |||||||||||||||||||||| |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**| |||||||||||||||||||-
-||| |||||||||||||||||||**-**||| |||||||||||||||||||**-**||| |||**-**||**-**||**-**||**-**||**-**||**-**||**-**||**-**||**-**||**-**| |||**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**| |||||||||||||||||||**-**||**-**| |||||||||||||||||||**-**||**-**| |||||||||||||||||||**-**||**-**| |||||||||||||||||||**-**||**-**| |||||||||||||||||||**-**||**-**| |||||||||||||||||||**-**||**-**| |||||||||||||||||||**-**||**-**| |||||||||||||||||||**-**||**-**| |||**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)**
**(**| |||||||||||||||||||||| |||||||||||||||||||**-**||**5,496)**
**(**| |||||||||||||||||||||| |||**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