ULSTER-SCOTS AGENCYBALANCE SHEET AS AT31 DECEMBER <strong>2009</strong>FIXED ASSETS1.0499Notes <strong>2009</strong> <strong>2009</strong> 2008 2008STG £ € STG £ €Tangible Assets 8 112,853 127,072 116,740 122,562CURRENT ASSETSDebtors due within one year 9 70,644 79,545 182,867 191,986Cash at Bank and on hand 13.2 212,746 239,552 20,608 21,636283,390 319,097 203,475 213,622CREDITORSAmounts falling due within one year 10 (302,582) (340,708) (393,600) (413,228)Net Current Assets / (Liabilities) (19,192) (21.611) (190,125) (199,606)TOTAL ASSETS LESS CURRANT LIABILITIESBEFORE PENSIONS 93,661 105,461 (73,385) (77,044)Pension Liabilities 15b (939,000) (1,057,314) (625,000) (656,188)Deferred Pension Funding 15b 939,000 1,057,314 625,000 656,188TOTAL ASSETS LESS CURRENT LIABILITIES 93,661 105,461 (73,385) (77,044)CAPITIAL AND RESERVESRevenue Reserve 11 (19,192) (21,611) (190,125) (199,606)Capital Grant Reserve 12 112,853 127,072 116,740 122,56293,661 105,461 (73,385) (77,044)<strong>The</strong> notes numbered 1 - 18 form part of these financial statements.Tom Scott 7/11/2012Chairperson – Ulster-Scots AgencyDateIan Crozier 7/11/2012Chief Executive – Ulster-Scots AgencyDate42
THA BOORD O ULSTÈR-SCOTCHCLÁR COMHARDAITHEAMHAIL AN 31 NOLLAIG <strong>2009</strong>SÓCMHAINNÍ SEASTA1.0499Notes <strong>2009</strong> <strong>2009</strong> 2008 2008STG £ € STG £ €Sócmhainní Inláimhsithe 8 112,853 127,072 116,740 122,562SÓCMHAINNÍ REATHAFeichiúnaithe dlite laistigh de bhliain amháin 9 70,644 79,545 182,867 191,986Airgead sa Bhanc agus ar láimh 13.2 212,746 239,552 20,608 21,636283,390 319,097 203,475 213,622CREIDIÚNAITHEMéideanna dlite laistigh de bhliain amháin 10 (302,582) (340,708) (393,600) (413,228)Glandliteanais Reatha / (Dliteanais) (19,192) (21.611) (190,125) (199,606)SÓCMHAINNÍ IOMLÁNA LÚIDE DLITEANAISROIMH PHNISIN 93,661 105,461 (73,385) (77,044)Dliteanais Phinsean 15b (939,000) (1,057,314) (625,000) (656,188)Cistiú Pinsean Iarchurtha 15b 939,000 1,057,314 625,000 656,188SÓCMHAINNÍ IOMLÁNA LÚIDE DLITEANAISREATHA 93,661 105,461 (73,385) (77,044)CAIPITEAL AGUS CÚLCHISTÍCúlchiste Ioncaim 11 (19,192) (21,611) (190,125) (199,606)Cúlchiste Deontais Chaipitil 12 112,853 127,072 116,740 122,56293,661 105,461 (73,385) (77,044)Is cuid de na ráitis airgeadais seo iad nótaí 1 - 18.Tom Scott 7/11/2012Cathaoirleach – Tha Boord O Ulstèr-Scotch DátaIan Crozier 7/11/2012Príomhfheidhmeannach – Tha Boord O Ulstèr-ScotchDáta42
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The North/South Language BodyAnnual
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The Language Body is a North/South
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ContentsBoard Members of The Langua
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Board Members of The Language BodyJ
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A Thegither ForethochtJoint Introdu
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Tuairisc Fhoras na Gaeilge 2009Repo
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ClárRéamhrá an Chathaoirligh 8St
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Réamhrá an ChathaoirlighTá an-á
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StádasCuspóir: Stádas na Gaeilge
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Forbraíodh pleananna chun freastal
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cleasaíochta, rince, puipéad agus
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Graffiti 29 Bealtaine mar a raibh a
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ArtsekaReachtáladh féile i mBéal
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Borradh an Fhómhair - Uíbh Rátha
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an-iarracht údair a chur i láthai
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Skibbereen Arts Festival, Sligo Fei
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na hathruithe atá ag teacht ar áb
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Eoin Ó Duigneáin, Áine Uí Laoit
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Seamus Heaney Centre for PoetryLean
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tionscadal logánaithe reatha de ch
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SealbhúCuspóir: Foghlaim éifeach
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Tacaíocht don GhaelscolaíochtCead
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Scríobh LeabharIs éard atá i gce
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Fochoiste Spóirt: mar chuid den ch
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Séideán Sí: An Tionscadal Bunsco
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ÚsáidCuspóir: úsáid na Gaeilge
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Úsáid na Gaeilge san Earnáil Pho
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Cuimhní Aistriúcháin don Ghaeilg
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sraith chomórtas ar stáisiúin é
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TáirgeachtTugadh cúnamh maoinithe
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Ó Chósta go CóstaNa Lucha ag Rin
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An Dorchadas Á DhóDealbh AtharGae
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OideÁbhar ScríbhneoraDrámaíocht
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S. Parkinson Úrscéal do dhaoine
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Gradam Réics Carló• Balor, foil
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thar lear a spreagadh chun leabhair
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CumarsáidCuspóir: Cur chun cinn a
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Cuireadh sainchomhairle agus tacaí
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ócáidí poiblíochta eile.Bhí se
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Polasaí, Pleanáil & TaighdeCuspó
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Ag eascairt as sin, thángthas ar a
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Taighde agus Dea-Chleachtas Idirná
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pleananna 2010 agus aon phointí fa
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Ó chlé: Ferdie Mac an Fhailigh, P
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ContentsMission Statement 47Chairma
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Mission Statement“The aim of the
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Chairman's ForewordI am pleased to
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Strategic ThemesIn its Corporate Pl
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Commitment to a First Class Service
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Review of the Year2009 saw a furthe
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USCN recruited two new Development
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local towns and villages throughout
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Naomi Mitchell agus Claire McKinney
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GRANTS OFFEREDIn 2009, the Ulster-S
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Bright Lights Dancers £2,976.50Bro
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Dollingstown Ulster-Scots Cultural
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Gig n the Bann £2,337.50Gillygoole
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LaganVillage Drum & Fife School £5
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Mourne Valley Cultural Association
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Raphoe Pipe Band £5,318.00REACT £
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Ulster-Scots Cultural Development T
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Financial Statements ofThe North/So
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CLÁRLEATHANACHRÉAMHRÁ LEIS NA CU
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RÉAMHRÁ LEIS NA CUNTAISIs Comhlac
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Ráiteas i leith FreagrachtaíTá a
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Deimhniú na nArd-Reachtairí Cunta
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Tuairim ar na cuntaisDar linn:• s
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AN FORAS TEANGARÁITEAS COMHDHLÚIT
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AGUISÍN 1FORAS NA GAEILGECuntais a
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RÉAMHRÁ LEIS NA CUNTAISFaisnéis
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Comhaltaí BoirdTá feidhmeanna Fho
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DílárúThángthas ar aontúFaoi c
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RÁITEAS I LEITH FREAGRACHTAÍRáit
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RÁITEAS MAIDIR LE RIALÚCHÁN INMH
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FORAS NA GAEILGECUNTAS IONCAIM AGUS
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FORAS NA GAEILGECLÁR COMHARDAITHE
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