Stephanie Mcconnell
20 Forthill Park
Ballymena
BT42 2HL
I" November 2024
Belfast Royal Academy Old Girls A550ciation
C/0 92 Mount Pleasant Road
Newtownabbey
BT37 ONQ
Dear Trustees
I have examined the income and expenses account and balance sheet forthe year ending
30th April 2024 for the Trust.
I find thatthey are in accordance with the book5 of account and underlying documentation.
The accounts presented accurately reflect the affairs of the Belfast Royal Academy Old Glrls
Association during the year.
Yours sincerely
Stephanie Mcconnell

Belfast Royal Academy Old Glrls, Assoclatlon
Statement of Receipts & Payment5 - Year Ended 30th April 2024
Unrestricted
Funds
Restricted
Funds
Endowment
Fund5
Total
2024
Total
2023
Recei
Voluntary Re¢elpts
Donations & Gift aid
0.00
0.00
From Charitable Artlvltles
Membership Fees
Bank Interest
Afternoon Tea 08110122
Afternoon Tea 03106123
Afternoon Tea 03106123 raffle
Hanging Baskets 2023
Hanging Baskets 2024
Christmas wreaths
Ticketslraffle from Quiz
225.00
225.00
250.00
0.00
0.00
0.00 1.575.50
1.080.00 1,020.00
778.00
0.00
1.080.00
778.00
712.70
416.85
712.70 1,514.40
416.85
439.85
450.00
450.00
570.00
0.00
550.00
3,662.55
0.00
0.00 3,662.55 5,919.75
Pa
ments
Monies received in error-j McDaniel
Hanging baskets costs
School Ties for new pupils
Cristmas wreaths costs
Coffee mornings to meet 6th Form
Christmas Èifts to BRA office staff
Chrome Books
Sponsorship of tjance team
Afternoon Tea 08110122
Afternoon Tea 03106123
OG 5ppn50fEd prize for prize day
HDckey match
Crochet Club sponsorship
Bank fees
Sewing machines
Paypal charges
Thank you gifts
Expenses- Quiz
50% profit from Quiz to Old Boys
0.00
400.00
720.10 1,052.52
583.80
0.00
720.10
583.80
264.00
264.00
34.84
77.25
377.50
66.23
0.00
34.84
77.25
0.00 2,850.00
0.00 i.ooo.00
0.00
840.00
7.80
0.00
1,925.00
60.00
1,925.00
60.00
19.65
19.65
0.00
loo.00
loo.00
37.11
807.00
1.26
0.00
37.87
0.00
4.17
37.11
807.00
1.26
0.00
20.00
0.00
0.00
7.97
270.00
Total payments
4.630.01
0.00
0.00 4,630.01 6,934.06
Net receiptsllpayment5)
-967.46
0.00
0.00
-967.46 -1.014.31
Reconclllatlon 30.04.24
Cash at bank & in hand 01.05.23
Surplu5lldeficitl this year end
Cash at bank & in hand 30.04.24
3,786.59
-967.46
3.786.59 4,800.90
-967.46 -1,014.31
0.00 2,819.13 3,786.59
2,819.13
0.00