The North / South Language Body Annual Report & Accounts 2009

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The currency translation adjustment is the difference between the net book value of fixed assets calculated using year-endexchange rates and their net book value stated at historic rates of exchange.9. DEBTORS (amounts due within one year)2009 2009 2008 2008STG £ € STG £ €Debtors 50,322 56,662 163,749 171,915Prepayments 20,322 22,883 19,118 20,07170,644 79,545 182,867 191,98610. CREDITORS (amounts falling due within one year)2009 2009 2008 2008STG £ € STG £ €Grants Payable to External Bodies 139,072 156,595 148,419 155,821PAYE/NI 10,269 11,563 0 0AccrualsTrade Creditors111,79241,449125,87846,672245,1810257,4070302,582 340,708 393,600 413,22811. GENERAL RESERVE 2009 2009 2008 2008STG £ € STG £ €Balance at 1 January (190,125) (199,606) (409,238) (552,061)Currency Translation Adjustment (13,879) 77,290Surplus/(Deficit) for the year 170,933 191,874 219,113 275,165Balance at 31 December (19,192) (21,611) (190,125) (190,606)12. CAPITAL GRANT RESERVE 2009 2009 2008 2008STG £ € STG £ €Balance at 1 January 116,740 122,562 23,459 31,646Capital Funding Receivable 15,365 17,247 122,357 153,657Less amount released to I&E (19,252) (21,610) (29,076) (36,514)112,853 118,199 116,740 148,789Currency Translation Adjustment 8,873 (26,227)At 31 December 112,853 127,072 116,740 122,56250
Is é an coigeartú ar airgeadra ná an difríocht idir glanluach na sócmhainní seasta de réir na leabhar a ríomhtar trí úsáid abhaint as rátaí malairte ag deireadh na bliana agus a nglanluach de réir na leabhar, sonraithe ag rátaí malairte stairiúla.9. FEICHIÚNAITHE (méideanna dlite laistigh de bhliainamháin)2009 2009 2008 2008STG £ € STG £ €Féichiúnaithe 50,322 56,662 163,749 171,915Réamhíocaíochtaí 20,322 22,883 19,118 20,07170,644 79,545 182,867 191,98610. FEICHIÚNAITHE (méideanna a bheidh dlite laistigh debhliain amháin)2009 2009 2008 2008STG £ € STG £ €Deontais iníoctha le Comhlachtaí Seachtracha 139,072 156,595 148,419 155,821ÍMAT/Árachas Náisiúnta 10,269 11,563 0 0FabhruitheFeichiúnaithe trádala111,79241,449125,87846,672245,1810257,4070302,582 340,708 393,600 413,22811. CÚLCHISTE GINEARÁLTA 2009 2009 2008 2008STG £ € STG £ €Iarmhéid amhail 1 Eanáir (190,125) (199,606) (409,238) (552,061)Coigeartú ar Airgeadra a Aistriú (13,879) 77,290Barrachas/(Easnamh) don bhliain 170,933 191,874 219,113 275,165Iarmhéid amhail 31 Nollaig (19,192) (21,611) (190,125) (190,606)12. CÚLCHISTE DEONTAIS CHAIPITIL 2009 2009 2008 2008STG £ € STG £ €Iarmhéid amhail 1 Eanáir 116,740 122,562 23,459 31,646Maoiniú Caipitil Infhaighte 15,365 17,247 122,357 153,657Lúide an méid a scaoileadh le hI&C (19,252) (21,610) (29,076) (36,514)112,853 118,199 116,740 148,789Coigeartú ar Airgeadra a Aistriú 8,873 (26,227)Amhail 31 Nollaig 112,853 127,072 116,740 122,56250
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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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FORAS NA GAEILGERÁITEAS SREABHADH
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Foras na GaeilgeNótaí a ghabhann
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1.4 Deferred Pension FundingFaoi r
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2. DEONTAIS Ó NA RANNA2009 2009 20
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5. COSTAIS FOIRNE AGUS LUACH SAOTHA
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(d) Ba é luach saothair an Phríom
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7. COSTAIS OIBRIÚCHÁIN EILE2009 2
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8. DEONTAISCuireann Foras na Gaeilg
Page 173 and 174: GLANLUACH DERÉIR NA LEABHARAg 31 N
Page 175 and 176: 13. CÚLCHISTE IONCAM CHAIPITIL2009
Page 177 and 178: 14.2 ANAILÍS AR ATHRUITHE AR AIRGE
Page 179 and 180: Méadú ar Thuarastal Inphinsean4.0
Page 181 and 182: 15.4.2 Gluaiseacht sna Glandliteana
Page 183 and 184: 15.4.7 Stair na nDliteanas le Socha
Page 185 and 186: 17. Caiteachas Caipitil amach anseo
Page 187 and 188: • Thug Clár na Leabhar Gaeilge
Page 189 and 190: AGUISÍN 2THA BOORD O ULSTÈR-SCOTC
Page 191 and 192: RÉAMHRÁ LEIS NA CUNTAISFaisnéis
Page 193 and 194: Comhaltaí BoirdTá feidhmeanna na
Page 195 and 196: Beartas ComhionannaisD’ullmhaigh
Page 197 and 198: RÁITEAS I LEITH FREAGRACHTAÍFreag
Page 199 and 200: RÁITEAS MAIDIR LE RIALÚCHÁN INMH
Page 201 and 202: D'fhreastail an Príomhfheidhmeanna
Page 203 and 204: Le linn an iniúchta ar Chuntais 20
Page 205 and 206: THA BOORD O ULSTÈR-SCOTCHCUNTAS IO
Page 207 and 208: RÁITEASFAOIIOMLÁNNAnGNÓTHACHAN/(
Page 209 and 210: THA BOORD O ULSTÈR-SCOTCHCLÁR COM
Page 211 and 212: THA BOORD O ULSTÈR-SCOTCH1.0499RÁ
Page 213 and 214: NÓTAÍ LEIS NA CUNTAIS1. BEARTAIS
Page 215 and 216: 1.4 Cáin BhreisluachaNí féidir l
Page 217 and 218: 4. COSTAIS FOIRNE AGUS COMHALTAÍ B
Page 219 and 220: Seo a leanas sochair oifige an Phr
Page 221 and 222: 5. FEIDHMÍOCHT I LEITH PRÍOMHSPRI
Page 223: 7. CEANGLAIS DEONTASCuireann an Ghn
Page 227 and 228: 13 RÉITEACH (EASNAIMH) LE GLAN-INS
Page 229 and 230: 15. PENSION DISCLOSURESNóta ar Cho
Page 231 and 232: d. Stair Dhualgais Sochair Shainith
Page 233 and 234: 16. DLITEANAIS THEAGMHASANí raibh
Page 235: AGUISÍN 3AN FORAS TEANGA / THA BOO
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The North / South Language Body Annual Report & Accounts 2009

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