The North / South Language Body Annual Report & Accounts 2009

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13 RECONCILIATION OF (DEFICIT) TO NET CASH INFLOW FROM OPERATING ACTIVITIES2009 2009 2008 2008STG £ € STG £ €Surplus/(Deficit) for the period 170,933 191,874 219,113 275,165Depreciation Charges 19,252 21,610 29,076 36,514Transfer from Capital Grant (19,252) (21,610) (29,076) (36,514)(Increase)/Decrease in Debtors 112,223 112,441 (147,800) (144,681)(Decrease)/Increase in Creditors (91,018) (72,520) (55,282) (192,314)Currency Translation Adjustment (13,879) 77,290Net Cash (Outflow)/Inflow from operating activities 192,138 217,916 16,031 15,460The currency translation adjustment reflects the amount of the movement in the value of current assets and liabilitieswhich is attributable to the change in exchange rates over the year.13.1 ANALYSIS OF CHANGES IN CASH AND CASH EQUIVALENTS2009 2009 2008 2008STG £ € STG £ €Opening balance 20,608 21,636 4,577 6,176Net cash inflow/(outflow) 192,138 217,916 16,031 15,460Closing balance 212,746 239,552 20,608 21,63613.2 ANALYSIS OF BALANCES OF CASH AND CASH EQUIVALENTS2009 2009 2008 2008STG £ € STG £ €Cash at Bank and in Hand 212,746 239,552 20,608 21,636During the year ended 31 December 2009 the Agency received funds from DAHG. These funds relate to the Monreaghproject and the Ulster-Scots Agency act as an intermediary body through which the funds are distributed to theMonreagh Project. The funds have not been recorded as income in the Ulster-Scots Agency accounts for the yearend 31 December 2009 as they fall within the classification of Third Party Assets. The funds are held in a separate Bankaccount in the name of the Ulster-Scots Agency and the balance at year-end was £677 (€760).14. COMMITMENTSi. There were no capital commitments as at 31 December 2009 for which provision had not been made.ii. At 31 December 2009 the Ulster-Scots Agency had annual commitments under non-cancellable operating leasesfor land and buildings as follows:2009 2009 2008 2008STG £ € STG £ €Leases expiring < 1 years 107,491 121,035 27,109 28,460Leases expiring between 2-5 years (inclusive) 392,451 441,900 26,707 28,039Leases expiring > 5 years 372,083 418,96551
13 RÉITEACH (EASNAIMH) LE GLAN-INSREABHADH AIRGID Ó GHNÍOMHAÍOCHTAÍ OIBRIÚCHÁIN2009 2009 2008 2008STG £ € STG £ €Barrachas/(Easnamh) don tréimhse 170,933 191,874 219,113 275,165Muirir Dhímheasa 19,252 21,610 29,076 36,514Aistriú ón Deontas Caipitil (19,252) (21,610) (29,076) (36,514)(Méadú) / Laghdú ar Fhéichiúnaithe 112,223 112,441 (147,800) (144,681)(Laghdú) / Méadú ar Chreidiúnaithe (91,018) (72,520) (55,282) (192,314)Coigeartú ar Airgeadra a Aistriú (13,879) 77,290Glan-(Eis-sreabhadh) / Insreabhadh Airgid óGhníomhaíochtaí Oibriúcháin 192,138 217,916 16,031 15,460Léiríonn an coigeartú ar airgeadra a aistriú an méid difríochta i luach sócmhainní seasta agus luach dliteanas a tharlaíonn de bharrathraithe sna rátaí malairte thar an bhliain.13.1 ANAILÍS AR ATHRUITHE AR AIRGEAD TIRIM AGUS AR CHOIBHÉISÍ AIRGIDTHIRIM2009 2009 2008 2008STG £ € STG £ €Iarmhéid tosaigh 20,608 21,636 4,577 6,176Glan-insreabhadh / (eis-sreabhadh) airgid 192,138 217,916 16,031 15,460Iarmhéid deiridh 212,746 239,552 20,608 21,63613.2 ANAILÍS AR ATHRUITHE AR AIRGEAD TIRIM AGUS AR CHOIBHÉISÍ AIRGID THIRIM2009 2009 2008 2008STG £ € STG £ €Airgead Tirim sa Bhanc agus ar Láimh 212,746 239,552 20,608 21,636Baineann an maoiniú seo le tionscadal Monreagh agus gníomhaíonn Tha Boord o Ulstèr-Scotch mar chomhlacht idirmheánach trínandáiltear cistí chuig tionscadal Monreagh. Níl taifead déanta den mhaoiniú seo mar ioncam i gcuntais Tha Boord o Ulstèr-Scotchdon bhliain dar chríoch 31 Nollaig 2009 mar go mbaineann sé leis an rangú Sócmhainní Tríú Páirtí. Tá an maoiniú á choinneáil igcuntas Bainc faoi ainm Tha Boord o Ulstèr-Scotch agus ba é £677 (€760) an t-iarmhéid ag deireadh na bliana.14. CEANGALTAISi. Ní raibh aon cheangaltais chaipitil ann ag 31 Nollaig 2009 nach raibh soláthar déanta ina leith.ii. Ag 31 Nollaig 2008 bhí ceangaltais bhliantúla ar Tha Boord o Ulstér-Scotch maidir le léasanna dochealaithe oibriúcháin igcomhair talaimh agus foirgnimh mar a leanas:2009 2009 2008 2008STG £ € STG £ €Léasanna ag dul as feidhm < de 1 bhliain 107,491 121,035 27,109 28,460Léasanna ag dul as feidhm 2 bhliain - 5 bliana(iniatach) 392,451 441,900 26,707 28,039Léasanna ag dul as feidhm > de 5 bliana 372,083 418,96551
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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
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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 and 224: 7. CEANGLAIS DEONTASCuireann an Ghn
Page 225: Is é an coigeartú ar airgeadra n
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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