Comhairle Liathróid Láimhe Laighean ______

COMHAIRLE LAIGHEAN C.L.G.

TUARASCAIL AN CHUNTASORA AGUS CUNTAISI AIRGID 2008-2009

COMHAIRLE LAIGHEAN, CUMANN LUTHCLEAS GAEL

FINANCIAL STATEMENTS FOR THE YEAR ENDED TH 30 NOVEMBER 2009.

COISTE SCÓR LAIGHEAN, CUMANN LUTHCLEAS GAEL

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER 2009.

COMHAIRLE LIATHROID LAIMHE LAIGHEAN CUMANN LUTHCLEAS GAEL

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER 2009.

SEAN MAC CÁRTHAIGH (CISTEOIR COMHAIRLE LAIGHEAN C.L.G.)

CCOOMMHHAAIIRRLLEE LLAAIIGGHHEEAANN CCUUMMAANNNN LLUUTTHHCCLLEEAASS GGAAEELL

FINANCIAL STATEMENTS FOR THE YEAR ENDED TH 30 NOVEMBER 2009.

COMHAIRLE LAIGHEAN CUMANN LUTHCHLEAS GAEL SCHEDULES TO THE ACCOUNTS for the year ended 30 November 2009

Table of Contents Page

Information Page 2

Report of Management 3

Statement of Management's Responsibilities 4

Report of Independent Auditors 5 - 6

Income and Expenditure Account 7

Balance Sheet 8

Notes to the Financial Statements 9 - 11

Schedules to the Financial Statements 13 - 18

COISTE SCOR LAIGHEAN ACCOUNTS 19-22

COMHAIRLE LIATHROID LAIMHE LAIGHEAN ACCOUNTS 23-26

Page 1

Comhairle Laighean, Cumann Lúthchleas Gael

Coiste Bainistí Sheamus Howlin (Chairman) Martin Skelly (Vice Chairman) J.J. Walsh (PRO) John McCarthy (Treasurer) Michael Delaney (Secretary) Pat Toner Martin Coleman Sean Sheridan Jimmy Walsh

Address Leinster GAA Office Portlaoise Co. Laois

Auditors O'Connor & Associates Harcourt Centre Block 3 Harcourt Road Dublin 2

Bankers Bank of Ireland O'Connell Street Dublin 1

Anglo Irish Bank 18 - 21 St. Stephens Green Dublin 2

Solicitors Kelly Caulfield Shaw 1 Chapterhouse Friars Mill Road Mullingar Co. Westmeath

Page 2 Comhairle Laighean, Cumann Lúthchleas Gael Report of Comhairle Laighean, Cumann Lúthchleas Gael

Comhairle Laighean, Cumann Lúthchleas Gael presents its annual report together with the audited financial statements of the Council for the year ended 30 November 2009.

Principal Activity

Comhairle Laighean, Cumann Lúthchleas Gael is the governing council of the Gaelic Athletic Association in Leinster. The principal activity of the Association is the development and promotion of Gaelic games in Leinster.

In addition to developing and promoting games in Leinster, Comhairle Laighean, Cumann Lúthchleas Gael is responsible for the operation of the All-Ireland Series in both Hurling and Football in all grades in Leinster.

Results

The details of the financial results for the year are set out in the Revenue Account on page 7 and the related notes.

Events since the year end

No significant events occured since the balance sheet date, which require disclosure in the financial statements.

Book and records

Management are responsible for ensuring that proper books and accounting records are kept by the Council. Management have appointed appropriate accounting personnel in order to ensure compliance with those requirements. The books and accounting records of the company are maintained at Leinster GAA Office, Portlaoise, County Laois.

Auditors

The auditors, O'Connors & Associates, have indicated their willingness to continue in office.

On behalf of Comhairle Laighean

Sheamus O hUilin (Cathaoirleach)

Micheal O Dubhshlaine (Rúnaí)

15 Feabhra 2010

Page 3 Comhairle Laighean, Cumann Lúthchleas Gael Statement of Managements' Responsibilities

Management is responsible for preparing the Annual Report and the financial statements in accordance with applicable law and Generally Accepted Accounting Principles in Ireland including the standards issued by the Accounting Standards Board and promulgated by the Institute of Chartered Accountants in Ireland.

Management is required to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the Council and of the surplus or deficit of the Council for that year. In preparing those financial statements Management is required to:

- select suitable accounting policies and apply them consistently;

- make judgements and estimates that are reasonable and prudent;

- state whether suitable accounting policies have been followed subject to material departures being disclosed and explained in the financial statements;

- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the centre will continue in business.

Management is responsible for keeping proper books of account which disclose with reasonable accuracy at any time the financial position of the Council. Management is also responsible for safeguarding the assets of the Council and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Management are responsible for the maintenance and integrity of the corporate and financial information included on the Council's website. Legislation in the Republic of Ireland governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

On behalf of Comhairle Laighean

Sheamus O hUilin (Cathaoirleach)

Micheal O Dubhshlaine (Rúnaí)

15 Feabhra 2010

Page 4

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O ’ C O N N O R & A S S O C I A T E S Chartered Accountants Comhairle Laighean, Cumann Lúthchleas Gael Report of the Independent Auditors

To the members of Comhairle Laighean, Cumann Lúthchleas Gael

We have audited the financial statements of Comhairle Laighean, Cumann Lúthchleas Gael for the year ended 30 November 2009 which comprise the Income and Expenditure Account, the Balance Sheet and the related notes. These financial statements, on pages 7 to 11, have been prepared under the historical cost convention and the accounting policies set out on page 9.

This report is made solely to the members of Comhairle Laighean, Cumann Lúthchleas Gael. Our audit work has been undertaken so that we might state to them those matters we are required to state to them in an auditor's report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Leinster Council and its members, for our audit work, for this report, or for the opinion we have formed.

Respective responsibilities of management and auditors

As described in the Statement of Management'sResponsibilities, management are responsible for preparing the Annual Report and the financial statements in accordance with applicable law and Generally Accepted Accounting Practice in Ireland, including the accounting standards issued by the Accounting Standards Board and published by the Institute of Chartered Accountants in Ireland.

Our responsibility is to audit the financial statements in accordance with relevant legal and regulatory requirements and International Standards on Auditing (UK and Ireland).

We report to you our opinion as to whether the financial statements give a true and fair view in accordance with Generally Accepted Accounting Practice in Ireland and are properly prepared. We also report to you whether in our opinion: proper books of account have been kept by the Council. In addition, we state whether we have obtained all the information and explanations necessary for the purposes of our audit and whether the Councils' balance sheet is in agreement with the books of account.

Basis of audit opinion

We conducted our audit in accordance with International Standards on Auditing (UK and Ireland) issued by the Auditing Practices Board. An audit includes examination, on a test basis, of evidence relevant to the amounts and disclosures in the financial statements. It also includes an assessment of the significant estimates and judgements made by Management in the preparation of the financial statements, and of whether the accounting policies are appropriate to the Council's circumstances, consistently applied and adequately disclosed.

We planned and performed our audit so as to obtain all the information and explanations which we considered necessary in order to provide us with sufficient evidence to give reasonable assurance that the financial statements are free from material misstatement, whether caused by fraud or other irregularity or error. In forming our opinion, we also evaluated the overall adequacy of the presentation of information in the financial statements.

______

O ’ C O N N O R & A S S O C I A T E S Chartered Accountants

Comhairle Laighean, Cumann Lúthchleas Gael

Report of the Independent Auditors

In our opinion the financial statements give a true and fair view of the state of the Council's affairs as at the 30 November 2009 and of its surplus for the year then ended and have been properly prepared.

We have obtained all the information and explanations we consider necessary for the purposes of our audit. In our opinion proper books of account have been kept by the Council. The Council's balance sheet is in agreement with the books of account.

O'Connor & Associates Chartered Accountants Registered Auditors Harcourt Centre Block 3 Harcourt Road Dublin 2

15 Feabhra 2010 COMHAIRLE LAIGHEAN CUMANN LUTHCHLEAS GAEL REVENUE ACCOUNT for the year ended 30 November 2009 2009 2008 Schedule € €

Income Championship Gate Receipts 1 5,709,369 5,930,155 Commercial Income 2 498,053 470,058 Media Coverage 515,000 845,000 Interest 54,385 68,833 Central Council Income 3 2,137,409 2,400,959 Other Income 4 1,039,598 821,079 9,953,814 10,536,084

Expenditure Teams' Expenses and Finalists' Grants 5 336,465 369,465 Provincial Teams' Expenses 53,939 16,196 Match Expenses 6 1,738,654 1,810,406 Medals and Trophies 88,487 84,340 Conference and Travel 139,646 144,662 Marketing and Development 267,567 291,679 Games Development 7 4,455,627 4,791,088 Public Liability Insurance Fund 10,000 10,000 Players Injury Scheme 322,813 323,345 Grants and Subscriptions 8 349,783 384,524 Administration and General Expenses 9 819,077 817,061 Depreciation 98,069 60,337

8,680,127 9,103,103

Operating Surplus 1,273,687 1,432,981

Grants received from Ard Comhairle CLG 1,271,952 1,125,000

2,545,639 2,557,981

Grants for Development of Club and Schools Grounds and Facilities 10 (1,787,400) (1,632,400)

County Grounds Development Grants 11 (700,000) (790,000) 58,239 135,581

General Fund at beginning of year 5,447,902 5,312,321

General Fund at end of year 5,506,141 5,447,902

Sheamus O hUilin (Cathaoirleach)

Micheal O Dubhshlaine (Rúnaí)

15 Feabhra 2010

Page 7 COMHAIRLE LAIGHEAN CUMANN LUTHCHLEAS GAEL BALANCE SHEET as at 30 November 2009

2009 2008 Note € €

Fixed Assets 2 3,003,355 1,933,520

Current Assets

Debtors and Prepayments 3 2,563,102 2,352,195 Bank Balances 3,265,133 5,005,650 5,828,235 7,357,845

Current Liabilities

Creditors 4 2,175,446 2,530,438

Net Current Assets 3,652,789 4,827,407

Grounds Development Loans 28,681 159,076

Ground Development Scheme Bank Loan (476,199) (760,982) 6,208,626 6,159,021

Represented by:

Accident Fund 5 113,041 113,041 Accident Tournament Fund 6 589,444 598,078 General Fund 5,506,141 5,447,902 6,208,626 6,159,021

Sheamus O hUilin (Cathaoirleach)

Michael O Dubhshlaine (Rúnaí)

15 Feabhra 2010

Page 8 COMHAIRLE LAIGHEAN CUMANN LUTHCHLEAS GAEL NOTES TO THE ACCOUNTS for the year ended 30 November 2009

1. Statement of Accounting Policies

(a) Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with financial reporting standards promulgated in Ireland by the Institute of Chartered Accountants in Ireland.

(b) Reporting Currency

The reporting currency for the financial statements is Euro.

Tangible fixed assets are stated at net book value at 1st December 1989 and additions thereafter at cost. The charge for depreciation is calculated to write down tangible fixed assets to their estimated residual value by equal annual instalments over their expected useful lives. The rates of depreciation applied are as follows:-

Land and Buildings 2% Straight Line Machinery 20% Straight Line Furniture and Equipment 12.5% to 20% Straight Line

(d) Income

Income is stated net of value added tax, which is applicable to gate receipts and certain other income.

(e) Gate Receipts

Gate receipts are stated on a remittance basis before deduction of match expenses.

(f) Foreign Currency

The financial statements are stated in Euro. Assets and liabilities in foreign currencies are translated into Euro at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into Euro at the rate of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the surplus.

(g) Grants

Grants relating to the flood lighting programme are treated as deferred credits and are amortised to the Income and Expenditure Account annually over the period of depreciation of the corresponding assets. Revenue grants are credited to the profit and loss account when receivable.

Page 9 COMHAIRLE LAIGHEAN CUMANN LUTHCHLEAS GAEL NOTES TO THE ACCOUNTS for the year ended 30 November 2009

2. Fixed Assets Land and Furniture and Buildings Machinery Equipment Total € € € € Cost or Valuation At 30 November 2008 2,025,158 41,009 597,220 2,663,387 Additions 1,088,050 - 79,854 1,167,904 At 30 November 2009 3,113,208 41,009 677,074 3,831,291

Accumulated Depreciation At 30 November 2008 162,623 8,202 559,042 729,867 Charge for year 62,264 8,202 27,603 98,069

At 30 November 2009 224,887 16,404 586,645 827,936

Net Book Value At 30 November 2009 2,888,321 24,605 90,429 3,003,355

At 30 November 2008 1,862,535 32,807 38,178 1,933,520

3. Debtors 2009 2008 € €

Trade debtors 2,558,702 2,347,795 Prepayments 4,400 4,400 2,563,102 2,352,195

4. Creditors 2009 2008 € €

Trade creditors 1,952,834 2,399,033 Other taxes and social security costs 53,052 29,825 Accruals 169,560 101,580

2,175,446 2,530,438

Page 10 COMHAIRLE LAIGHEAN CUMANN LUTHCHLEAS GAEL NOTES TO THE ACCOUNTS for the year ended 30 November 2009

5. Accident Fund 2009 2008 € €

Balance at beginning and end of year 113,041 113,041

6. Accident Tournament Fund 2009 2008 € €

Balance at beginning of year 598,078 588,042 Gate Receipts net 88,615 123,310 Teams' Expenses (61,250) (76,874) Grants (35,999) (36,400)

589,444 598,078

7. Reclassification of Comparative Figures

The comparative figures have been reclassified in respect of some headings.

8. Approval of Financial Statements

The financial statements were approved by the Coiste Bainisti on 15 February 2010 on behalf of Comhairle Laighean.

Page 11 The following pages are for the officers only COMHAIRLE LAIGHEAN CUMANN LUTHCHLEAS GAEL SCHEDULES TO THE ACCOUNTS for the year ended 30 November 2009

2009 2008 € € Schedule 1 Championship Gate Receipts

17 May Parnell Park SFC 35,880 24 May Portlaoise SFC 133,944 30 May Wexford SHC 80,205 31 May Portlaoise SHC 46,100 7 June Croke Park SFC 1,176,632 13 June Carlow SFC 98,613 14 June Tullamore SFC 68,732 14 June Parnell Park SFC 59,531 20 June Tullamore SHC 248,793 21 June Kilkenny SHC 147,092 27 June Tullamore SFC 200,539 28 June Croke Park SFC 972,486 Leinster Hurling Final SHC 579,752 Leinster Football Final SFC 1,531,913 Other Championship Matches 329,157 5,709,369

Schedule 2 Commercial Income

Share Association Sponsorship 250,000 250,000 Other Sponsorships 150,000 56,230 Programmes 98,053 163,828

498,053 470,058

Schedule 3 Central Council Income

Coaching and Games Development 1,968,714 2,257,411 Railway Cup 15,000 12,000 Cul Camps 108,695 101,548 Provincial Secretary Grant 15,000 - Bursary Grants 30,000 30,000

2,137,409 2,400,959

Schedule 4 Other Income Affiliations 2,024 308 Fines 10,700 14,920 Contributions from County Boards and 3rd Parties 1,000,797 786,529 Sundry Receipts 26,077 19,322 1,039,598 821,079

Page 13 COMHAIRLE LAIGHEAN CUMANN LUTHCHLEAS GAEL SCHEDULES TO THE ACCOUNTS for the year ended 30 November 2009

2009 2008 € € Schedule 5 Teams' Expenses and Finalists' Grants

Antrim 3,000 Carlow 17,945 20,390 Dublin 47,585 40,435 Galway 7,750 Kildare 33,260 30,325 Kilkenny 40,650 44,200 Laois 26,575 24,140 Longford 16,880 16,760 Louth 23,825 22,140 Meath 20,195 36,755 Offaly 27,010 35,585 Westmeath 23,640 30,270 Wexford 26,205 38,515 Wicklow 21,945 29,950

336,465 369,465

Schedule 6 Match Expenses

Croke Park Games 1,253,492 1,332,033 Rents for Matches 146,865 140,390 Stewards and Catering 58,278 55,334 Referee's Expenses 119,920 123,323 Gardai and Security 23,805 14,401 Ticket Commission 37,400 36,570 Printing of Match Tickets 71,165 70,799 Other Expenses 27,729 37,556

1,738,654 1,810,406

Page 14 COMHAIRLE LAIGHEAN CUMANN LUTHCHLEAS GAEL SCHEDULES TO THE ACCOUNTS for the year ended 30 November 2009

2009 2008 € € Schedule 7 Games Development

Games Promotion Officers 1,542,919 1,199,951 Games Promotion Officers expenses 147,092 144,367

Cul Camps 100,819 102,434 Academies - Co Boards 330,000 330,000 GDA grants to County committees 330,000 360,000 Strategic Projects - Club School Link - 180,592 Development Squad expenditure - 41,265 Coach Education Grants 55,000 55,000 Primary schools 35,120 39,090 Secondary Level 344,877 328,701 Third Level Colleges 133,565 116,679 Coaching development projects 209,765 368,473 Games Development Officers & Provincial Officers 177,750 155,816 Hurling Development Administrators 302,136 365,606 Hurling Development Projects 384,213 610,274 DJ Carey School of Hurling 54,427 80,838 Dublin coaching project 245,000 245,000 Twinning European and Australasia GAA Board 4,314 21,914 Consultancy 58,630 45,088

4,455,627 4,791,088

Page 15 COMHAIRLE LAIGHEAN CUMANN LUTHCHLEAS GAEL SCHEDULES TO THE ACCOUNTS for the year ended 30 November 2009

2009 2008 € € Schedule 8 Grants and Subscriptions

Counties Administration Grants 168,420 168,420 Leinster Handball Council 9,500 9,500 Feasability study - O'Moore Park 94,700 145,137 Sundry Grants 15,000 9,000 Gaeltacht Scholarships 11,220 11,220 Presentations and Functions 4,813 327 Leinster Inter Firms League 1,000 1,000 Leinster Camogie Board 36,000 36,000 St. John's Ambulance Brigade 5,860 650 Cluichi Corr 1,270 1,270 Agricultural College 1,000 1,000 Cumann Peile na mBan 1,000 1,000

349,783 384,524

Schedule 9 Administration and General Expenses

Staff Costs 497,977 431,257 Postage and Telephone 71,553 74,670 Printing and Stationery 37,594 43,158 Accountancy and Consultancy Fees 59,211 47,746 Bank Interest and Charges 50,662 81,802 Rent 7,622 55,221 General Insurances 5,175 5,144 Rates 13,601 10,431 Repairs and Maintenance 28,628 34,856 Light, Heat, and Cleaning 8,997 17,238 Sundry Expenses 38,057 15,538 819,077 817,061

Page 16 COMHAIRLE LAIGHEAN CUMANN LUTHCHLEAS GAEL SCHEDULES TO THE ACCOUNTS for the year ended 30 November 2009

Schedule 10 Grants for Improvement of Grounds and Handball Courts

Total Comhairle Ard Allocation Laighean Chomhairle € € €

Carlow 46,000 9,125 36,875

Dublin 249,500 59,375 190,125

Kildare 117,400 20,975 96,425

Kilkenny 168,850 63,760 105,090

Laois 174,300 25,700 148,600

Longford 70,000 13,375 56,625

Louth 70,800 11,450 59,350

Meath 233,500 91,750 141,750

Offaly 129,300 26,125 103,175

Westmeath 176,500 29,625 146,875

Wexford 197,950 44,988 152,962

Wicklow 72,800 15,700 57,100

1,706,900 411,948 1,294,952

Schools and Colleges 80,500 1,787,400

Page 17 Club Grants Allocation 2009 Carlow Comhairle Ard Chomhairle Laighean Total

Ballinabranna € 4,500.00 € 1,000.00 € 5,500.00 Ballinkillen € 6,000.00 € 1,000.00 € 7,000.00 Fighting Cocks € 1,875.00 € 625.00 € 2,500.00 Naomh Eoin € 6,000.00 € 1,000.00 € 7,000.00 Old Leighlin € 4,000.00 € 1,000.00 € 5,000.00 Palatine € 7,000.00 € 2,000.00 € 9,000.00 St Patricks, Tullow € 6,000.00 € 2,000.00 € 8,000.00 Tinryland € 1,500.00 € 500.00 € 2,000.00 € 46,000.00

Dublin Ard Chomhairle Comhairle Total Laighean Ballinteer St Johns € 70,000.00 € 10,000.00 € 80,000.00 Beann Eadair € 12,000.00 € 3,000.00 € 15,000.00 Fingallians € 35,000.00 € 35,000.00 Garristown € 2,625.00 € 875.00 € 3,500.00 St Joseph’s/OCB € 20,000.00 € 5,000.00 € 25,000.00 Trinity Gaels € 6,500.00 € 1,500.00 € 8,000.00 St Brigids € 16,000.00 € 4,000.00 € 20,000.00 Urban Fund – Fingallians €35,000.00 €35,000.00 Urban Fund – Clann na Gael €10,000.00 €10,000.00 Fontenoy Urban Fund – St Finian’s, €9,000.00 €9,000.00 Newcastle Urban Fund – Inisfails €9,000.00 €9,000.00 € 249,500.00

Page 17 (a)

Kildare Ard Chomhairle Comhairle Laighean Raheens € 10,000.00 € 2,000.00 € 12,000.00 Johnstownbridge € 5,500.00 € 1,000.00 € 6,500.00 Kill € 6,000.00 € 1,000.00 € 7,000.00 St Mary’s, Leixlip € 4,000.00 € 1,000.00 € 5,000.00 Robertstown € 4,500.00 € 1,000.00 € 5,500.00 Kildangan € 1,500.00 € 500.00 € 2,000.00 Eadestown € 2,625.00 € 875.00 € 3,500.00 Clane € 2,850.00 € 950.00 € 3,800.00 Ellistown € 4,500.00 € 1,000.00 € 5,500.00 Naas € 2,925.00 € 975.00 € 3,900.00 Rathcoffey € 50,000.00 € 10,000.00 € 60,000.00 Sallins € 2,025.00 € 675.00 € 2,700.00 € 117,400.00

Kilkenny

Ard Chomhairle Comhairle Total Laighean Ballyhale Shamrocks € 2,500.00 € 500.00 € 3,000.00 James Stephens € 50,000.00 € 50,000.00 Mooncoin € 12,000.00 € 3,000.00 € 15,000.00 Muckalee € 6,300.00 € 1,000.00 € 7,300.00 Piltown € 1,875.00 € 625.00 € 2,500.00 St Martin’s € 2,925.00 € 975.00 € 3,900.00 Thomastown € 7,500.00 € 1,500.00 € 9,000.00 Tullaroan € 12,000.00 € 4,000.00 € 16,000.00 Tullogher-Rosbercon € 9,500.00 € 2,000.00 € 11,500.00 Young Irelands € 490.00 € 160.00 € 650.00 Urban Fund – James Stephens €50,000.00 €50,000.00 € 168,850.00

Page 17 (b)

Laois

Ard Chomhairle Comhairle Total Laighean Barrowhouse € 12,000.00 € 3,000.00 € 15,000.00 Graiguecullen € 17,000.00 € 3,000.00 € 20,000.00 Abbeyleix € 4,000.00 € 1,000.00 € 5,000.00 Mountmellick € 4,875.00 € 1,625.00 € 6,500.00 Portlaoise € 20,000.00 € 5,000.00 € 25,000.00 Rosenallis € 5,500.00 € 1,000.00 € 6,500.00 Annanough € 3,000.00 € 1,000.00 € 4,000.00 Errill € 7,000.00 € 1,000.00 € 8,000.00 Ballinakill € 2,250.00 € 750.00 € 3,000.00 Portarlington € 6,800.00 € 1,000.00 € 7,800.00 Clonad € 3,500.00 € 1,000.00 € 4,500.00 St Joseph’s-Milltown € 1,875.00 € 625.00 € 2,500.00 Kyle € 4,000.00 € 1,000.00 € 5,000.00 Colt € 675.00 € 225.00 € 900.00 Trumera € 7,700.00 € 2,000.00 € 9,700.00 Ballyroan € 1,425.00 € 475.00 € 1,900.00 St Fintan’s, Mountrath € 7,000.00 € 1,000.00 € 8,000.00 The Heath € 5,000.00 € 1,000.00 € 6,000.00 Urban Fund – Portarlington €35,000.00 € 174,300.00

Longford Ard Chomhairle Comhairle Total Laighean St Mary’s, Granard € 17,000.00 € 3,000.00 € 20,000.00 Longford Slashers € 6,500.00 € 1,000.00 € 7,500.00 St Munis, Forgney € 5,500.00 € 1,000.00 € 6,500.00 Ballymahon € 3,000.00 € 1,000.00 € 4,000.00 Sean Connollys € 4,500.00 € 1,000.00 € 5,500.00 Clonguish € 750.00 € 250.00 € 1,000.00 Fr. Manning Gaels € 2,625.00 € 875.00 € 3,500.00 Abbeylara € 3,500.00 € 1,000.00 € 4,500.00 Colmcilles € 3,000.00 € 1,000.00 € 4,000.00 Ballymore € 2,250.00 € 750.00 € 3,000.00 St Patricks, Ardagh € 2,250.00 € 750.00 € 3,000.00 Emmett Og € 3,500.00 € 1,000.00 € 4,500.00 Carrickedmond € 2,250.00 € 750.00 € 3,000.00 Page 17 (c) € 70,000.00

Louth

Ard Chomhairle Comhairle Total Laighean St Mary’s, Ardee € 12,500.00 € 2,000.00 € 14,500.00 Glen Emmets € 12,500.00 € 2,000.00 € 14,500.00 Dowdallshill € 4,500.00 € 1,000.00 € 5,500.00 St Kevin’s, Philipstown € 8,500.00 € 1,000.00 € 9,500.00 N. Seosamh, Dromiskin € 3,000.00 € 1,000.00 € 4,000.00 Lannleire € 2,850.00 € 950.00 € 3,800.00 Newtown Blues € 6,000.00 € 1,500.00 € 7,500.00 O’Connells € 6,000.00 € 1,000.00 € 7,000.00 Na Piarsaigh € 3,500.00 € 1,000.00 € 4,500.00 € 70,800.00

Meath Ard Chomhairle Comhairle Total Laighean Na Fianna € 4,000.00 € 1,000.00 € 5,000.00 Bective € 5,000.00 € 1,000.00 € 6,000.00 Summerhill € 4,500.00 € 1,000.00 € 5,500.00 Curraha € 3,500.00 € 1,000.00 € 4,500.00 Kildalkey € 750.00 € 250.00 € 1,000.00 Kilmessan € 8,000.00 € 2,000.00 € 10,000.00 Kilmainhamwood € 4,500.00 € 1,000.00 € 5,500.00 Longwood € 1,500.00 € 500.00 € 2,000.00 Rathkenny € 3,000.00 € 1,000.00 € 4,000.00 Walterstown € 3,000.00 € 1,000.00 € 4,000.00 Drumbaragh € 750.00 € 250.00 € 1,000.00 Castletown € 4,500.00 € 1,000.00 € 5,500.00 St Michael’s € 7,000.00 € 2,000.00 € 9,000.00 Drumconrath € 2,625.00 € 875.00 € 3,500.00 Simonstown Gaels € 5,500.00 € 1,000.00 € 6,500.00 Oldcastle € 2,625.00 € 875.00 € 3,500.00 Ratoath € 3,000.00 € 75,000.00 € 78,000.00 St Brigid’s, Ballinacree € 3,000.00 € 1,000.00 € 4,000.00 Urban Fund- Ratoath €75,000.00 €75,000.00 Page 17 (d) € 233,500.00

Offaly

Ard Chomhairle Comhairle Total Laighean Clara € 12,000.00 € 3,000.00 € 15,000.00 Bracknagh € 4,000.00 € 1,000.00 € 5,000.00 Carrig and Riverstown € 5,500.00 € 1,500.00 € 7,000.00 Kinnity € 2,250.00 € 750.00 € 3,000.00 Erin Rovers € 8,000.00 € 2,000.00 € 10,000.00 St Rynagh’s, Banagher € 6,000.00 € 1,000.00 € 7,000.00 Raheen € 750.00 € 250.00 € 1,000.00 Gracefield € 6,500.00 € 1,000.00 € 7,500.00 Birr € 20,000.00 € 4,000.00 € 24,000.00 Drumcullen € 1,875.00 € 625.00 € 2,500.00 Walsh Island € 3,800.00 € 1,000.00 € 4,800.00 Kilcormac-Killoughy € 2,250.00 € 750.00 € 3,000.00 Tullamore € 2,250.00 € 750.00 € 3,000.00 Killurin € 2,250.00 € 750.00 € 3,000.00 Tubber € 8,000.00 € 2,000.00 € 10,000.00 Shamrocks € 2,250.00 € 750.00 € 3,000.00 Ballycumber € 3,500.00 € 1,000.00 € 4,500.00 Coolderry € 3,000.00 € 1,000.00 € 4,000.00 Ballinamere € 9,000.00 € 3,000.00 € 12,000.00 € 129,300.00

Page 17 (e)

Westmeath

Ard Chomhairle Comhairle Total Laighean Castletown-Geoghegan € 5,000.00 € 1,000.00 € 6,000.00 Clonkill € 4,000.00 € 1,000.00 € 5,000.00 Raharney € 35,000.00 € 5,000.00 € 40,000.00 Rosemount € 5,000.00 € 1,000.00 € 6,000.00 Ballnacargy € 6,000.00 € 1,000.00 € 7,000.00 Killucan € 10,500.00 € 1,500.00 € 12,000.00 Ballinagore € 1,500.00 € 500.00 € 2,000.00 Ringtown € 10,500.00 € 1,500.00 € 12,000.00 St Paul’s, Clonmellon € 1,875.00 € 625.00 € 2,500.00 Ballymore € 20,000.00 € 6,000.00 € 26,000.00 Moate-All Whites € 3,000.00 € 1,000.00 € 4,000.00 Mullingar Shamrocks € 2,250.00 € 750.00 € 3,000.00 Castletown-Finea-Coole- Whitehall € 3,500.00 € 1,000.00 € 4,500.00 Loughnavalley € 6,500.00 € 1,000.00 € 7,500.00 Delvin € 2,250.00 € 750.00 € 3,000.00 Castledaly € 4,500.00 € 1,000.00 € 5,500.00 Cullion € 7,000.00 € 2,000.00 € 9,000.00 Tang € 6,500.00 € 1,000.00 € 7,500.00 Maryland € 12,000.00 € 2,000.00 € 14,000.00 € 176,500.00

Page 17 (f)

Wexford

Ard Chomhairle Comhairle Total Laighean Rathnure-St Annes € 21,997.00 € 5,003.00 € 27,000.00 Buffers Alley € 6,750.00 € 2,250.00 € 9,000.00 St James, Ramsgrange € 4,125.00 € 1,375.00 € 5,500.00 Castletown-Liam Mellows € 10,000.00 € 2,000.00 € 12,000.00 Coolgreaney Monageer-Boolavogue € 975.00 € 325.00 € 1,300.00 Crossabeg-Ballymurn € 7,000.00 € 1,000.00 € 8,000.00 St Martin’s € 4,500.00 € 1,500.00 € 6,000.00 Clongeen € 2,925.00 € 975.00 € 3,900.00 Sarsfields € 11,250.00 € 3,750.00 € 15,000.00 Bannow-Ballymitty € 2,440.00 € 810.00 € 3,250.00 Clonee € 4,500.00 € 1,000.00 € 5,500.00 Rapparees-Starlights € 9,000.00 € 3,000.00 € 12,000.00 St Bridget’s, Blackwater € 4,500.00 € 1,000.00 € 5,500.00 Kilmore € 1,875.00 € 625.00 € 2,500.00 Ballygarrett-Realt na Mara € 4,500.00 € 1,500.00 € 6,000.00 Glynn Barntown € 9,000.00 € 3,000.00 € 12,000.00 Faythe Harriers € 11,250.00 € 3,750.00 € 15,000.00 Fern’s St Aidans € 5,250.00 € 1,750.00 € 7,000.00 Marshallstown-Castledockrell € 5,625.00 € 1,875.00 € 7,500.00 Oulart-The-Ballagh € 3,750.00 € 1,250.00 € 5,000.00 Rathgarogue-Cushinstown € 7,125.00 € 2,375.00 € 9,500.00 Cloughbawn € 4,875.00 € 1,625.00 € 6,500.00 Killanerin € 4,500.00 € 1,500.00 € 6,000.00 Tagmon-Camross € 5,250.00 € 1,750.00 € 7,000.00 € 197,950.00

Page 17 (g)

Wicklow

Ard Chomhairle Comhairle Total Laighean Lacken € 40,000.00 € 10,000.00 € 50,000.00 Avondale Rathdrum € 1,950.00 € 650.00 € 2,600.00 Eire Og- Greystones € 4,875.00 € 1,625.00 € 6,500.00 Hollywood € 4,875.00 € 1,625.00 € 6,500.00 Rathnew € 3,750.00 € 1,250.00 € 5,000.00 Valleymount € 1,650.00 € 550.00 € 2,200.00 € 72,800.00

Education

Ard Chomhairle Comhairle Total Laighean St Patrick’s N.S., Avoca € 2,500.00 € 2,500.00 Col. Eoin, Dublin € 3,500.00 € 3,500.00 St Brendan’s C.S., Birr € 10,000.00 € 10,000.00 St Colmcilles, Knocklyon € 10,000.00 € 10,000.00 Pres DLS Bagenalstown € 8,000.00 € 8,000.00 Gainstown N.S., Mullingar € 8,000.00 € 8,000.00 Col. Mhuire, Mullingar € 4,000.00 € 4,000.00 St Kieran’s College € 10,000.00 € 10,000.00 St Sinneach’s N.S. , Colehill € 7,000.00 € 7,000.00 Mullingar C.C. € 4,000.00 € 4,000.00 St Teresa’s N.S., Killoe € 10,000.00 € 10,000.00 Sc. Samhthann, Ballinaee € 3,500.00 € 3,500.00 € 80,500.00

Page 17 (h) COMHAIRLE LAIGHEAN CUMANN LUTHCHLEAS GAEL SCHEDULES TO THE ACCOUNTS for the year ended 30 November 2009

2009 2008 € € Schedule 11 County Ground Development Grants

Offaly

O Connor Park 150,000 -

Meath

Dunganny - 250,000

Wicklow

Baltinglass 40,000 -

Longford

Pearse Park 90,000 25,000

Louth

Darver - 100,000

Kilkenny

Nowlan Park 150,000 100,000

Laois

O'Moore Park - 40,000

Wexford

Wexford Park 90,000 40,000 St. Patrick's Park, Enniscorthy - 55,000

520,000 610,000

County grounds 12 Counties @ €15,000 180,000 180,000

700,000 790,000

Page 18

CCOOIISSTTEE SSCCÓÓRR LLAAIIGGHHEEAANN,, CCUUMMAANNNN LLUUTTHHCCLLEEAASS GGAAEELL

FINANCIAL STATEMENTS FOR THE YEAR ENDED ST 31 DECEMBER 2009.

COISTE SCÓR LAIGHEAN CUMANN LÚTHCHLEAS GAEL REVENUE ACCOUNT For the year ended 31 December 2009

2009 2008 € €

Income

Entry Fees 50 50 Admissions 10,233 14,622 Programmes 245 480

10,528 15,152

Expenditure

Hire of Hall and Adjudicators 4,210 4,130 Prizes 4,140 3,960 Travel and Accommodation 1,095 1,068 Printing and Advertising 2,896 864 Postage and Telephone 279 286 Sundry 348 580

12,968 10,888

Operating (deficit)/surplus (2,440) 4,264

COISTE SCÓR LAIGHEAN CUMANN LÚTHCHLEAS GAEL BALANCE SHEET As at 31 December 2009

2009 2008 € €

Current Assets

Cash at Bank 8,719 11,159

Financed by:

Accumulated Fund

Balance Brought Forward from Prior Year 11,159 6,895 (Deficit)/surplus for Season (2,440) 4,264

8,719 11,159

______

O ’ C O N N O R & A S S O C I A T E S Chartered Accountants

Accountants’ Report to Coiste Scór Laighean, Cumann Lúthchleas Gael on the Unaudited Financial Statements of Scór Laighean, Cumann Lúthchleas Gael

In accordance with the engagement letter dated 10 February 2010 we have compiled the financial statements of Coiste Scór Laighean, Cumann Lúthchleas Gael which comprises the Revenue Account and the Balance Sheet from the accounting records and information and explanations you have given to us.

This report is made to you, in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to you that we have done so, and state those matters that we have agreed to state to you in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Partners, for our work, or for this report.

We have carried out this engagement in accordance with M48 - “Chartered Accountants’ Reports on the Compilation of Historical Financial Information of Unincorporated Entities” issued by the Institute of Chartered Accountants in Ireland and have complied with the Rules of Professional Conduct and the ethical guidance laid down by the Institute.

You have approved the financial statements for the year ended 31 December 2009 and have acknowledged your responsibility for it, for the appropriateness of the accounting basis and for providing all information and explanations necessary for its compilation.

We have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

Harcourt Centre O’ Connor & Associates Block 3 Chartered Accountants Harcourt Road Dublin 2 15 February 2010

______

O ’ C O N N O R & A S S O C I A T E S Chartered Accountants

The Chairman and Members of Coiste Scór Laighean, Cumann Lúthchleas Gael, Per Domhnall O hIceadha, Runaí.

A Chairde,

We have examined the books of the Committee for the year ended 31 December 2009. We enclose Revenue Account showing the working of the Season, together with Balance Sheet showing the financial position of the Committee at 31 December 2009.

Revenue Account

Income for the year comprising Entry Fees €50, Admissions €10,233 and Programmes €245 amounted to €10,523. Expenditure in total came to €12,968. Expenditure exceeded income by €2,440.

Balance Sheet

The Assets of the Committee at 31 December 2009 consisted solely of the Bank Balance €8,719.

The books of the Committee were, as usual, presented to us in good order and vouching was satisfactory.

Harcourt Centre O’ Connor & Associates Block 3 Chartered Accountants Harcourt Road Dublin 2 15 February 2010

COMHAIRLE LIATHROID LAIMHE LAIGHEAN CCUUMMAANNNN LLUUTTHHCCLLEEAASS GGAAEELL

FINANCIAL STATEMENTS FOR THE YEAR ENDED ST 31 DECEMBER 2009.

______

COMHAIRLE LIATHRÓID LÁIMHE LAIGHEAN ______

INCOME AND EXPENDITURE ACCOUNT For the year ended 31 December 2009

2009 2008 Schedule € € ______

Income

Affiliation and entry fees 1 9,733 5,383 Grant from Leinster Council GAA - Administration 5,000 5,000 - Development Grant 4,500 4,500 Grant from Irish Handball Council - 635

19,233 15,518

Expenditure

Affiliation fee – Irish Handball Council 280 368 Trophies and medals 5,692 4,558 Honorarium and expenses of Council Officials 2 2,619 2,850 Developmental expenses - 2,566 Convention, Congress and Other meetings 1,410 845 Stationery, Postage and telephone 878 1,155 Bank charges 40 68 Other expenses 695 1,550 Grants and donations 150 550

11,764 14,510

Surplus for year 7,469 1,008

______

COMHAIRLE LIATHRÓID LÁIMHE LAIGHEAN ______

BALANCE SHEET For the year ended 31 December 2009

2009 2008 € € ______

Current Assets

Bank Balances 16,129 8,660

Current Liabilities

Accruals - -

Net Current Assets 16,129 8,660

Financed by

Accumulated surplus 8,660 7,652 Surplus for year 7,469 1,008

16,129 8,660

______

COMHAIRLE LIATHRÓID LÁIMHE LAIGHEAN ______

INCOME AND EXPENDITURE ACCOUNT For the year ended 31 December 2009

2009 2008 € € ______

SCHEDULE 1

Affiliation and Entry Fees

Carlow 377 397 Dublin 1,203 1,163 Kildare 402 383 Kilkenny 2,250 1,965 Laois 261 231 Meath 223 348 Offaly 289 239 Wexford 2,906 - Wicklow 742 - Louth 233 158 Westmeath` 400 - Inter club entry fees 447 499

9,733 5,383

SCHEDULE 2

Honorarium and Expenses of Council Officials

Chairman’s expenses 400 300 Vice-Chairman’s expenses 100 - Secretary’s travel expenses 739 695 Secretary’s honorarium 1,000 1,000 Treasurer’s travel expenses 230 450 Juvenile officers 150 405

2,619 2,850

______

O ’ C O N N O R & A S S O C I A T E S Chartered Accountants

ACCOUNTANTS’ REPORT TO THE MEMBERS OF COMHAIRLE LIATHRÓID LÁIMHE LAIGHEAN ON THE UNAUDITED FINANCIAL STATEMENTS OF COMHAIRLE LIATHRÓID LÁIMHE LAIGHEAN

To the Members of Comhairle Liathróid Láimhe Laighean

In accordance with the engagement letter dated 10 February 2010 we have compiled the financial statements of Comhairle Liathróid Láimhe Laighean which comprises the Income and Expenditure Account, the Balance Sheet, and the related notes from the accounting records and information and explanations you have given to us.

Harcourt Centre O’ Connor & Associates Block 3 Chartered Accountants Harcourt Road Dublin 2

12 February 2010

COMHAIRLE LAIGHEAN C.L.G.