GAELPHOBAL ARD MHACHA THEAS CIC

Company limited by guarantee

Company Registration Number:
NI685676 (Northern Ireland)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 9 February 2022

End date: 28 February 2023

GAELPHOBAL ARD MHACHA THEAS CIC

Contents of the Financial Statements

for the Period Ended 28 February 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

GAELPHOBAL ARD MHACHA THEAS CIC

Directors' report period ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Directors

The director shown below has held office during the whole of the period from
9 February 2022 to 28 February 2023

Padriag O'Tiarnaigh


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
20 April 2023

And signed on behalf of the board by:
Name: Padriag O'Tiarnaigh
Status: Director

GAELPHOBAL ARD MHACHA THEAS CIC

Profit And Loss Account

for the Period Ended 28 February 2023

13 months to 28 February 2023


£
Turnover: 47,209
Cost of sales: ( 6,428 )
Gross profit(or loss): 40,781
Administrative expenses: ( 41,267 )
Operating profit(or loss): (486)
Profit(or loss) before tax: (486)
Profit(or loss) for the financial year: (486)

GAELPHOBAL ARD MHACHA THEAS CIC

Balance sheet

As at 28 February 2023

Notes 13 months to 28 February 2023


£
Current assets
Debtors: 3 220
Cash at bank and in hand: 9,734
Total current assets: 9,954
Net current assets (liabilities): 9,954
Total assets less current liabilities: 9,954
Creditors: amounts falling due after more than one year: 4 ( 10,440 )
Total net assets (liabilities): (486)
Members' funds
Profit and loss account: (486)
Total members' funds: ( 486)

The notes form part of these financial statements

GAELPHOBAL ARD MHACHA THEAS CIC

Balance sheet statements

For the year ending 28 February 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 April 2023
and signed on behalf of the board by:

Name: Padriag O'Tiarnaigh
Status: Director

The notes form part of these financial statements

GAELPHOBAL ARD MHACHA THEAS CIC

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover comprises the invoice value of services supplied by the company, exclusive of trade discounts and value added tax.

GAELPHOBAL ARD MHACHA THEAS CIC

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees

    13 months to 28 February 2023
    Average number of employees during the period 1

GAELPHOBAL ARD MHACHA THEAS CIC

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Debtors

13 months to 28 February 2023
£
Other debtors 220
Total 220

GAELPHOBAL ARD MHACHA THEAS CIC

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Creditors: amounts falling due after more than one year note

13 months to 28 February 2023
£
Other creditors 10,440
Total 10,440

COMMUNITY INTEREST ANNUAL REPORT

GAELPHOBAL ARD MHACHA THEAS CIC

Company Number: NI685676 (Northern Ireland)

Year Ending: 28 February 2023

Company activities and impact

Gaelphobal Ard Mhacha Theas aims to create opportunities for local people and communities to use, access and learn the Irish language in their daily lives. We seek to promote and emphasise our rich local heritage and celebrate our linguistic treasures through our songs, stories and people.During this financial year we provided 3 series of Irish language classes, Irish language/A-level Irish intensive courses, an Irish language youth club, multiple musical events, launching a website, promoting and helping the participation of local artists in Oireachtas na Samhna and a scheme that supported local Irish artists. All of these events were carried out in order to achieve our aims as an organisation.

Consultation with stakeholders

Our Committee comprised of 10 voluntary members, we hold regular committee meetings to discuss our plans and current events.Class/Course Attendees where feedback gathered after all eventsAttendees of Music events there was no consultation

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
21 April 2023

And signed on behalf of the board by:
Name: Padraig O'Tiarnaigh
Status: Director