**Friends of St Malachy’s College Charity Registration No NIC 105247** 

**Financial Statements Year ended 31 March 2024** 



## **Friends of St Malachys College** 

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|---|---|
|Contents|1|
|Income and expenditure account|2|
|Independent examiner’s report|3|
|Report of the Trustees|4-5|



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## **Friends of St Malachys College** 

## **Income and Expenditure Account** 

## **Year ended 31 March 2024** 

|**Income**<br>Quiz night<br>Dinner Dance<br>**Expenditure**<br>Expenses re Dinner Dance<br>Donations to music department<br>Other donations<br>Sundry expenses<br>Subscriptions<br>Bank fees<br>**Surplus for year**<br>**Summary of funds**<br>Opening bank and cash balances as previously reported<br>Adjustment to opening bank and cash balances (March 2023 transactions)<br>Revised opening bank and cash balances<br>Surplus for year<br>**Closing bank and cash balances**|**2024**<br>**£**<br>1,300<br>19,874|**2024**<br>**£**<br>**21,174**<br>**10,116**|
|---|---|---|
||8,321<br>1,200<br>250<br>130<br>140<br>76||
||||
|||**11,058**|
|||4,760<br>3,157<br>7,917<br>11,058|
|||**18,975**|



I approve these accounts and confirm that I have made available all relevant records and information for their presentation: 

Signed Kate Connolly 

Treasurer 

Date 30 January 2025 

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