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Fèisean <strong>nan</strong> Gàidheal<br />

Co-labhairt agus Coinneamh Bhliadhnail Conference and Annual General Meeting<br />

Taigh-òsta Cheann an Iar, An Gearasdan<br />

The West End Hotel, Fort William<br />

Dihaoine 21 agus Disathairne 22 Sultain 2012 Friday 21 and Saturday 22 September 2012<br />

Tha sinn toilichte fàilte chridheil a chur oirbh uile agus tha sinn an dòchas gum faigh sibh<br />

tlachd, toileachais agus oideachaidh anns an ùine a bhios sibh còmhla rinn.<br />

We are pleased to welcome you to Fèisean <strong>nan</strong> Gàidheal’s Annual General Meeting and Conference<br />

and hope that you will get enjoyment, happiness and learn a little in your time with us.<br />

Dihaoine 21 Sultain<br />

Friday 21 September<br />

14.00 Coinneamh den Bhòrd-Stiùiridh Meeting of Board of Directors<br />

18.30 A’ Choinneamh Bhliadhnail Annual General Meeting<br />

19.15 Deoch ro-dhìnneir agus ceòl bho<br />

Fèisean Loch Abar<br />

Pre-dinner drinks and entertainment by<br />

Lochaber Fèisean<br />

20.00 Dìnneir agus Cèilidh Dinner and Cèilidh<br />

Aoigh Sònraichte<br />

Special Guest<br />

Ailean MacEanruig, Pròbhost Loch Abar Provost Allan Henderson<br />

Disathairne 22 Sultain<br />

10.00 Làrach-lìn Fèisean <strong>nan</strong> Gàidheal<br />

Luchd-obrach Fèisean <strong>nan</strong> Gàidheal<br />

• Stuthan-teagaisg Gàidhlig<br />

• A’ togail airgid<br />

• Feumalachdan sònraichte<br />

Saturday 22 September<br />

Fèisean <strong>nan</strong> Gàidheal’s Website<br />

Fèisean <strong>nan</strong> Gàidheal Staff<br />

• Gaelic Teaching Resources<br />

• Fundraising<br />

• Additional Support Needs<br />

11.30 Tì/Cofaidh Tea/Coffee<br />

11.45 Cur air bhog Fèisgoil agus Fiosrachadh<br />

mun t-seirbheis ùr<br />

Art MacCarmaig<br />

12.30 Ceisteachan nam Fèisean<br />

An t-àm ri teachd – dè bu chòir dhuinn a<br />

dhèanamh?<br />

Fèisgoil Launch and Background to the new<br />

service<br />

Arthur Cormack<br />

The Fèisean Questionnaire<br />

The future – what should we be doing?<br />

13.00 Lòn Lunch


Fèisean <strong>nan</strong> Gàidheal<br />

Bidh Coinneamh-Bhliadhnail Fèisean <strong>nan</strong> Gàidheal air a cumail aig 6.30f, Dihaoine 21 Sultain<br />

2012, ann an Taigh-òsta Cheann an Iar, anns a’ Ghearasdan<br />

The Annual General Meeting of Fèisean <strong>nan</strong> Gàidheal is to be held at 6.30pm on Friday 21<br />

September 2012 in the The West End Hotel, Fort William.<br />

Clàr Chùisean | Agenda<br />

1. An Làthair | Present<br />

2. Leisgeulan | Apologies<br />

3. Geàrr-chunntas na Coinneimh Bhliadhnail a chaidh a chumail air 23 Sultain 2011 |<br />

Minutes of Annual General Meeting of 23 September 2011<br />

4. Aithisg bhon Chathraiche | Chair’s Report<br />

5. Cunntasan gu 31 Màrt 2012 | Accounts to 31 March 2012<br />

6. Taghadh Luchd-Sgrùdaidh | Appointment of Auditor<br />

7. Cìsean Ballrachd | Membership Fees<br />

8. A’ taghadh Buill a’Bhùird | Election of Board Members<br />

9. GISBE | AOCB


Geàrr Chunntas Coinneamh Bhliadhnail Fèisean <strong>nan</strong> Gàidheal a chaidh a chumail anns an<br />

Taigh-òsta Hilton Hydro Dhùn Bhlàthain Dihaoine 23 Sultain 2011 aig 6.30f<br />

Minutes of the Annual General Meeting of Fèisean <strong>nan</strong> Gàidheal held at the Dunblane Hydro Hotel<br />

on Friday 23 September 2011 at 6.30pm<br />

1 An Làthair | Present<br />

Arthur Cormack, Fèisean <strong>nan</strong> Gàidheal<br />

Anne Willoughby, Fèisean <strong>nan</strong> Gàidheal<br />

Maria MacInnes, Fèisean <strong>nan</strong> Gàidheal<br />

Jenna Morrison, Fèisean <strong>nan</strong> Gàidheal<br />

Nicola Simpson, Fèisean <strong>nan</strong> Gàidheal<br />

Dougie Beck, Fèisean <strong>nan</strong> Gàidheal<br />

Catriona MacIntyre, Fèisean <strong>nan</strong> Gàidheal Chair<br />

John MacNeil, Fèis Fhoirt<br />

Derek MacLen<strong>nan</strong>, Fèis a’ Bhealaich<br />

Margaret Cameron, Fèis an Earraich<br />

Bernard Bell, Fèis Dhùn Bhreatainn<br />

Elizabeth Bain, Fèis Cheann Loch Goibhle<br />

Jessie Newton, Fèis Dhùn Eideann<br />

Mary MacLeod, Fèis Eilean an Fhraoich<br />

Pamela Hill, Fèis <strong>nan</strong> Garbh Chrìochan<br />

Cairistiona Stone, Fèis Ghallaibh<br />

Iseabail MacTaggart, Fèis Òigridh Ìle ’s Dhiùra<br />

Elaine Spence, Fèis Lannraig a’ Tuath<br />

Ewen MacPherson, Fèis Latharna<br />

Alasdair MacDonald, Fèis Lochabair<br />

Deirdre MacDonald, Fèis Lochabair<br />

Norma Gunn, Fèis Mhoireibh<br />

Bernie O’ Donnel, Fèis na h-Òige<br />

Liz Jack, Fèis Spè<br />

Calum Nicolson, Fèis Thròndairnis<br />

Karen Campbell, An Comunn Gàidhealach<br />

Calum Alex MacMillan, Fèisean <strong>nan</strong> Gàidheal<br />

Iona MacDonald, Fèisean <strong>nan</strong> Gàidheal<br />

Angus MacLeod, Fèisean <strong>nan</strong> Gàidheal<br />

Christine MacIntyre, Fèisean <strong>nan</strong> Gàidheal<br />

Moreen Pringle, Fèisean <strong>nan</strong> Gàidheal<br />

Rae MacEachern, Fèisean <strong>nan</strong> Gàidheal<br />

Fiona Johnston, Fèis Fhoirt<br />

Julie MacNeil, Fèis Fhoirt<br />

Caty MacLen<strong>nan</strong>, Fèis a’ Bhealaich<br />

John Cameron, Fèis an Earraich<br />

Michael Sweeney, Fèis Dhùn Bhreatainn<br />

Jennifer Munro, Fèis a’ Chaolais<br />

Alasdair Forbes, Fèis Farr<br />

Donnie MacLeod, Fèis Eilean an Fhraoich<br />

Lesley MacMaster, Fèis <strong>nan</strong> Garbh Chrìochan<br />

Helen MacNeil, Fèis Ghàidhlig Ghlaschu<br />

Rhona MacDonald, Fèis Inbhir Narainn<br />

Sharon Clark, Fèis Lannraig a Tuath<br />

Lesley MacPherson, Fèis Latharna<br />

Marion MacDonald, Fèis Lochabair<br />

Fiona Dalgetty, Fèis Rois<br />

Louise Proctor, Fèis Mhoireibh<br />

Judith Buillivant, Fèis Spè<br />

Christine Nicolson, Fèis Thròndairnis<br />

David Francis, Traditional Music Forum<br />

Seumas Campbell, Comunn Sgitheanach Ghlaschu<br />

2 Leisgeulan | Apologies<br />

Katag MacNeil, FnG Board<br />

Claire Bee, FnG Board<br />

Janet MacDonald, FnG Board<br />

Ian Smith, FnG Board/Creative Scotland<br />

Agnes Rennie, FnG Board/CNES<br />

Ann Marie Reid, FnG Board/HIE<br />

Chris Higgins, FnG Board/HIE<br />

Morag Anna MacLeod, FnG Board/HC<br />

Sandy Gray, Fèisean <strong>nan</strong> Gàidheal<br />

Maree Nicolson, Fèis a' Bhaile<br />

Joan Ritchie, Feis Air an Oir<br />

Anne Marie MacLeod, Feis Bharraigh<br />

Claire Nicolson, Feis an Earraich<br />

Iain Murray, Feis Chataibh<br />

Tamara Hedderick, Feis Cholla<br />

Anne Jackson, Feis Dhùn Dhomhainn<br />

Grace Ferguson, Feis Eige<br />

Marina MacLeod, Feis Eilean an Fhraoich<br />

Sir Sandy Crombie, Creative Scotland<br />

Steve Grimmond, Creative Scotland<br />

Robin Macpherson, Creative Scotland<br />

Gwilym Gibbons, Creative Scotland<br />

Gary West, Creative Scotland<br />

Ruth Wishart, Creative Scotland<br />

Barclay Price, Creative Scotland<br />

Gayle McPherson, Creative Scotland<br />

Peter Cabrelli, Creative Scotland<br />

Kenneth Murray, Highland Council<br />

David Boag, Bòrd na Gàidhlig<br />

John Angus MacKay, Bòrd na Gàidhlig<br />

Nicole Wallace, Highland LEADER<br />

Iain Morrison, An Comunn Gàidhealach<br />

Donald MacNeill, Comunn na Gàidhlig<br />

Boyd Robertson, Sabhal Mor Ostaig<br />

Alasdair Morrison, MG Alba<br />

DJ MacIntyre, Clì Gàidhlig


Peigi MacLen<strong>nan</strong>, Feis Eilean an Fhraoich<br />

Margo Macleod, Feis Eilean na Hearadh<br />

John MacNeil, Feis Fhoirt<br />

Bill Skeoch, Feis Gleann Albainn<br />

Glenda Caincross, Feis an Iar Thuath<br />

Carrie Macleod, Feis Innis an Uillt<br />

Rhona Gallanti, Feis Innis an Uillt<br />

Mairi Morley, Feis Obar Dheathain<br />

Dr Gavin Wallace, Creative Scotland<br />

Niki Robertson, Feis Òigridh na Mara<br />

Rebecca MacKay, Feis Ratharsadh<br />

Donnie MacLeod, Feis Taigh Dhonnchaidh<br />

Jane Isaacson, Feis Thiriodh<br />

Christy Ann Skivington, Feis Tìr an Eòrna<br />

Alex Paterson, Highlands & Islands Enterprise<br />

Neil Ross, Highlands & Islands Enterprise<br />

John Watt, Highlands & Islands Enterprise<br />

William Roe, Highlands & Islands Enterprise<br />

Andrew Dixon, Creative Scotland<br />

Venu Dhupa, Creative Scotland<br />

Iain Munro, Creative Scotland<br />

Caroline Parkinson, Creative Scotland<br />

Kenneth Fowler, Creative Scotland<br />

Alyson Hagan, Creative Scotland<br />

David Taylor, Creative Scotland<br />

Dr Gavin Wallace, Creative Scotland<br />

Rosemary Ward, Comhairle <strong>nan</strong> Leabhraichean<br />

Sheena MacLean, Comunn na Gàidhealachd<br />

Dr Cathlin MacAulay, School of Scottish Studies<br />

Roddy MacLeod, The Piping Centre<br />

Mats Melin, Traditional Music Forum<br />

Stuart Edymann, Traditional Music Forum<br />

Mary Ann Kennedy, Traditional Music Forum<br />

Ruth Kirkpatrick, Traditional Music Forum<br />

Diane MacIntyre, Fèis Fhoirt<br />

Fiona Allan, Fèis Fhoirt<br />

Lucy Oman, Fèis Fhoirt<br />

Gayle Martin, Fèis Fhoirt<br />

Carolyn Paterson, Fèis Fhoirt<br />

Judy Menabney, Highland Council<br />

Donna MacRae, Blas Festival<br />

Meg Rodger, Comhairle <strong>nan</strong> Eilean Siar<br />

Alasdair MacLeod, Comhairle <strong>nan</strong> Eilean Siar<br />

Pat Reid, Provost<br />

Fergus Wood, Provost<br />

Bruce Crawford MSP<br />

Linda MacKay, Loch Lomond & Trossachs Park<br />

Geoff Myles, Loch Lomond & Trossachs Park<br />

Sara Melville, Get Reel<br />

Jo Millar, Riverside Music Project<br />

Liam Sinclair, MacRoberts Centre<br />

3 Aonta ri Gèarr-chunntas na Coinneimh<br />

Bhliadhnail a chaidh a chumail air 24 Sultain 2010<br />

Mhol Bernard Bell gum bu chòir gabhail ris mar<br />

chunntas fìrinneach den choinneimh, agus chuir<br />

Marion NicDhòmhnaill a taic ris, agus cha robh gin a<br />

chùisean a thog ceann.<br />

Approval of the minutes of the Annual General<br />

Meeting of 24 September 2010<br />

The minutes were approved, proposed by Bernard<br />

Bell and seconded by Marion MacDonald as a true<br />

record and there were no matters arising.<br />

4 Aithisg bhon Chathraiche Chair’s Report<br />

Thuirt Catrìona Nic an t-Saoir gun do shoirbhich leinn<br />

a-rithist ann an 2010-11 le bhith cur an sàs ar<br />

prògram obrach. A dh’aindeoin mar a bha<br />

gearraidhean air a bhith anns an sporan phoblach,<br />

bha iomadh adhbhar moit ann dhuinn, agus b’ e mar<br />

a sheas na Fèisean fhèin ri gach dùbhlan aon de na<br />

nithean as motha às a bheil sinn moiteil.<br />

Catriona MacIntyre reported that 2010-11 had<br />

been another year when our programme of work<br />

had been successfully delivered. Despite difficult<br />

times with public spending cuts there have been<br />

many highlights, not least the resilience of the<br />

Fèisean themselves.<br />

Thug i taing shònraichte don iomadach neach saorthoileach<br />

bho air feadh na dùthcha a tha air<br />

leantainn orra leis an obair a nì iad do na Fèisean<br />

agus gheall i dhaibh gun cumadh Fèisean <strong>nan</strong><br />

Gàidheal oirnn agus sinn a’ toirt nas urrainn dhuinn<br />

de thaic dhaibh.<br />

Am measg <strong>nan</strong> iomadh nì a shoirbhich thar na<br />

bliadhna, bha: Am Prògram Samhraidh le Cèilidhean<br />

air Chuairt; leasachaidhean a thaobh dràma<br />

Ghàidhlig mar cuairtean timcheall <strong>nan</strong> sgoiltean<br />

She paid special tribute to the many volunteers<br />

across the country who continue their involvement<br />

with the Fèisean and reassured them that Fèisean<br />

<strong>nan</strong> Gàidheal will continue to support them as<br />

much as possible.<br />

Some of the many highlights over the year<br />

included the Summer Cèilidh Trails Programme,<br />

Gaelic drama developments with tours of Gaelic<br />

Schools, the successful Gaelic Drama Summer


Gàidhlig, an Sgoil Shamhraidh Dràma a shoirbhich gu<br />

mòr agus am pròiseact airson Rèidio Gàidhlig;<br />

tuilleadh pisich air mar a bha luchd-obrach, luchd<br />

saor-thoileach is luchd-teagaisg a’ cleachdadh<br />

Gàidhlig, agus chaidh Poileasaidh Gàidhlig nas<br />

buadhmhoire a chur an sàs; am Pròiseact Tasglainn a’<br />

leantainn air le dà fhoillseachadh eile; agus Blas 2010<br />

a bha air leth soirbheachail.<br />

B’ e Anndra Dixon, an t-Àrd-oifigear ùr aig Alba<br />

Chruthachail, an neach-labhairt air aoigheachd<br />

againn aig a’ Cho-labhairt Bhliadhnail ann an Ulapul<br />

san t-Sultain 2010 agus chuir Fiona Hyslop BPA, Am<br />

Ministear airson Cùisean Taobh A-muigh is Cultar,<br />

teachdaireachd bhidio thugainn far an robh i a’<br />

bruidhinn air cho cudromach agus a bha na Fèisean<br />

do chultar na h-Alba agus don Ghàidhlig.<br />

Cuideachd, dh’fhoillsich Iomairt na Gàidhealtachd is<br />

<strong>nan</strong> Eilean Measadh Buaidhe Eaconamach is<br />

Sòisealta a sheall gun robh na Fèisean a’ cur còrr is<br />

£2m ris an eaconamaidh agus gun robh ar n-obair a’<br />

cruthachadh 60 dreuchd ion<strong>nan</strong> is làn-thìde.<br />

Chìthear lethbhreac slàn de dh’aithisg a’ Chathraiche<br />

ann an Aithisg Bhliadhnail 2011 a gheibhear airloidhne<br />

aig www.feisean.org.<br />

Thug Catrìona Nic an t-Saoir cùisean gu ceann le<br />

bhith a’ toirt taing do luchd-obrach na buidhne<br />

airson an obair chruaidh, ionmholta agus an dìcheall<br />

thar na bliadhna. Thug i taing do bhuill eile air a’<br />

Bhòrd a tha a’ cosg tòrr ùine agus a’ cur an cuid eòlais<br />

gu feum air ceann na buidhne, agus gu dearbh don<br />

iomadh neach a tha ag obair gu saor-thoileach agus<br />

don luchd-eagrachaidh phàighte a tha ag obair aig<br />

na Fèisean, don luchd-teagaisg agus don òigridh a<br />

tha a’ toirt fuil is fàth do na Fèisean.<br />

Thug i taing cuideachd don iomadh buidhinn a<br />

bheir taic do ar n-obair agus don phrìomh luchdmhaoineachaidh:<br />

Alba Chruthachail, Comhairle na<br />

Gàidhealtachd, Bòrd na Gàidhlig, Iomairt na<br />

Gàidhealtachd is <strong>nan</strong> Eilean, Comhairle <strong>nan</strong> Eilean<br />

Siar agus Comhairle Earra-Ghàidheal is Bhòid.<br />

Agus mu dheireadh, dh’aidich i gur e àm duilich a<br />

bha gu bhith ann a thaobh ionmhais airson a h-uile<br />

duine, ach thuirt i gun robh cothroman ùra ann<br />

cuideachd. Tha obair Fèisean <strong>nan</strong> Gàidheal air leth<br />

cudromach do ar cultar is ar cà<strong>nan</strong>, agus cumaidh<br />

sinn oirnn a’ dèanamh cinnteach gu bheil taic ann do<br />

na Fèisean, agus nuair a ghabhas e a dhèanamh,<br />

bheir sinn taic dhaibh feuch an tig leudachadh air<br />

obair nam Fèisean.<br />

School and the Gaelic radio project. The continued<br />

development of the use of the Gaelic language by<br />

staff, volunteers and tutors and the introduction of<br />

our strengthened Gaelic Policy; the continuation of<br />

the Archiving Project which resulted in two more<br />

publications; and a successful Blas 2010.<br />

Andrew Dixon, the newly appointed Chief<br />

Executive of Creative Scotland was guest speaker at<br />

our Annual Conference held in Ullapool in<br />

September 2010 and there was also a video<br />

message from Fiona Hyslop MSP, Minister for<br />

External Affairs and Culture, who talked about the<br />

importance of the Fèis movement to Scottish<br />

cultural life and the Gaelic language.<br />

Highlands and Islands Enterprise also published an<br />

Economic and Social Impact Assessment that<br />

showed the Fèisean to be worth more than £2m to<br />

the economy and supported the equivalent of 60<br />

FTW posts.<br />

A copy of the Chairperson’s full report is included in<br />

the 2011 Annual Report which is available on<br />

online at www.feisean.org.<br />

Catriona MacIntyre concluded by thanking the staff<br />

of the organisation for their tremendous hard work<br />

and dedication over the year. She thanked her<br />

colleagues on the Board who gave up a great deal<br />

of time and expertise to lead the organisation, and<br />

of course the many hard-working and dedicated<br />

volunteer and paid Fèis organisers, the tutors and<br />

the young people who are the heart and soul of<br />

Fèisean <strong>nan</strong> Gàidheal.<br />

She also thanked the large number of organisations<br />

that support our work and also the principal<br />

funders: Creative Scotland, The Highland Council,<br />

Bòrd na Gàidhlig, Highlands & Islands Enterprise,<br />

Comhairle <strong>nan</strong> Eilean Siar and Argyll & Bute Council.<br />

Finally she acknowledged that there were<br />

challenging fi<strong>nan</strong>cial times ahead for all but also<br />

new opportunities. Fèisean <strong>nan</strong> Gàidheal is<br />

important culturally and linguistically and will<br />

continue to ensure the fullest support and, where<br />

possible, growth in the work of the Fèisean.


5 Aonta ri Cunntasan gu 31 Màrt 2011 Approval of accounts to 31 March 2011<br />

Chaidh cunntasan gu 31 Màrt 2011, a fhuair aonta<br />

bho Bhòrd Stiùiridh Fèisean <strong>nan</strong> Gàidheal, a chur air<br />

beulaibh na coinneimh. Thug an fheadhainn a bha<br />

an làthair fa-near do na cunntasan.<br />

The accounts to 31 March 2011, approved by<br />

Fèisean <strong>nan</strong> Gàidheal’s board were presented to<br />

the meeting. The accounts were noted by those<br />

present.<br />

6 Dearbhadh air ath fhastadh Luchd Sgrùdaidh Confirmation of reappointment of Auditor<br />

Mhol Bòrd Stiùiridh Fèisean <strong>nan</strong> Gàidheal gum bu<br />

chòir dhuinn Mann Judd Gordon ath-fhastadh mar<br />

Luchd-sgrùdaidh airson 2011/12. Chaidh seo<br />

aontachadh.<br />

It was recommended by Fèisean <strong>nan</strong> Gàidheal’s<br />

board that Mann Judd Gordon be reappointed as<br />

Auditors for 2011/12. This was agreed.<br />

7 Cìsean Ballrachd Membership Fees<br />

Chaidh aontachadh gum fuiricheadh cìs ballrachd<br />

Fèisean <strong>nan</strong> Gàidheal aig £130 airson na bliadhna<br />

ionmhasail 2011/12.<br />

It was agreed that the Fèisean membership fee for<br />

Fèisean <strong>nan</strong> Gàidheal would remain at £130 for the<br />

fi<strong>nan</strong>cial year 2011/12.<br />

8 A’ taghadh Buill a’ Bhùird Election of Board Members<br />

Dheigheadh taghadh a chumail, a rèir nam Modhan<br />

Taghaidh airson Buill a’ Bhùird, gus còignear bhall<br />

ùra a chur an dreuchd airson Bòrd Stiùiridh Fèisean<br />

<strong>nan</strong> Gàidheal – dithis bhon sgìre aig Comhairle na<br />

Gàidhealtachd, dithis bho na h-Eilea<strong>nan</strong> Siar agus<br />

aon duine bho na sgìrean eile.<br />

An election, in accordance with our Procedure<br />

for the Election of Board Members, would be<br />

organised to appoint five new members to the<br />

Fèisean <strong>nan</strong> Gàidheal Board of Directors – 2 from<br />

the Highland Council area, 2 from the Western Isles<br />

and 1 from other areas.<br />

Sgaoileadh Fèisean <strong>nan</strong> Gàidheal foirmichean<br />

ainmeachaidh is fiosrachadh eile an ceann seachdain<br />

no dhà.<br />

Nomination forms and further information would<br />

be issued to Fèisean within the next couple of<br />

weeks.<br />

9 GISBE AOCB<br />

Seach nach robh gnothach iomchaidh sam bith eile There being no other competent business, the<br />

ann, chrìochnaich a’ choinneamh aig 7f.<br />

meeting closed at 7.00pm.


Audited Accounts 2011-12<br />

Under regulations introduced by the Office of the Scottish Charity Regulator (OSCR), the annual accounts of<br />

the organisation have to be prepared and presented in a particular way and run to many pages. The full<br />

audited accounts are available on our website www.feisean.org and only the Statement of Fi<strong>nan</strong>cial Activities<br />

for the year ended 31 March 2012 is included here along with the Balance Sheet at that date.<br />

INCOMING RESOURCES<br />

Incoming resources from generated funds<br />

FÈISEAN NAN GÀIDHEAL<br />

STATEMENT OF FINANCIAL ACTIVITIES<br />

for the Year Ended 31 March 2012<br />

31.03.12 31.03.11<br />

Unrestricted Unrestricted<br />

funds<br />

funds<br />

£ £<br />

Voluntary income 5,828 5,241<br />

Activities for generating funds 140,178 92,524<br />

Investment income 728 95<br />

Incoming resources from charitable activities<br />

Core activities 716,504 871,178<br />

Training 13,175 23,273<br />

Blas Festival 222,986 201,263<br />

Schools project 219,511 219,511<br />

Gaelic development 87,361 64,000<br />

Heritage project - 17,781<br />

Total incoming resources 1,406,271 1,494,866<br />

RESOURCES EXPENDED<br />

Costs of generating funds<br />

Fundraising trading: cost of goods sold and other costs 204,442 201,429<br />

Charitable activities<br />

Core activities 831,164 858,616<br />

Training 20,810 25,571<br />

Blas Festival 22,042 9,512<br />

Schools project 220,458 232,256<br />

Gaelic development 87,117 59,807<br />

Heritage project - 9,175<br />

Gover<strong>nan</strong>ce costs 22,022 26,334<br />

Total resources expended 1,408,055 1,422,700<br />

NET INCOMING/(OUTGOING) RESOURCES (1,784) 72,166<br />

RECONCILIATION OF FUNDS<br />

Total funds brought forward 87,837 15,671<br />

TOTAL FUNDS CARRIED FORWARD 86,053 87,837


FÈISEAN NAN GÀIDHEAL<br />

BALANCE SHEET<br />

At 31 March 2012<br />

31.03.12 31.03.11<br />

Unrestricted<br />

funds<br />

Unrestricted<br />

funds<br />

£ £<br />

FIXED ASSETS<br />

Tangible assets 4,191 5,587<br />

CURRENT ASSETS<br />

Debtors: amounts falling due within one year 91,277 52,820<br />

Cash at bank 77,801 119,080<br />

169,078 171,900<br />

CREDITORS<br />

Amounts falling due within one year (87,216) (89,650)<br />

NET CURRENT ASSETS 81,862 82,250<br />

TOTAL ASSETS LESS CURRENT LIABILITIES 86,053 87,837<br />

NET ASSETS 86,053 87,837<br />

FUNDS<br />

Unrestricted funds 86,053 87,837<br />

TOTAL FUNDS 86,053 87,837


Fèisean <strong>nan</strong> Gàidheal<br />

Taigh a’ Mhill<br />

Port-Rìgh<br />

An t-Eilean Sgitheanach<br />

IV51 9BZ<br />

Fòn 01478 613355<br />

Facs 01478 613399<br />

Post-d brath@feisean.org<br />

www.feisean.org

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