11.1 ri) Christian Brothers Grammar School Cairde Na Mbraithre Charity Accounts For the Year Ended 31 March 2024 CHARTERED ACCOUNTANTS
Christian Brothers Grammar School - Cairde Na Mbraithre CONTENTS for the year ended 31 March 2024 Page Accountant's Compilation Report Income & Expenditure Account Balance Sheet SCC Chartered Accountants and Statutory Audltors
Christian Brothers Grammar School - Catrde Na Mbraithre CHARTERED ACCOUNTANTS, REPORT TO CHRISTIAN BROTHERS GRAMMAR SCHOOL - CAIRDE NA MBRAITHRE ON THE UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024 We have prepared for your approval the financial statements of Christian Brothers Grammar School Cairde Na Mbarithre for Ihe year which comprise the Income and Expenditure Account and the Balance Sheet from the accounting records and information and explanations you have given to us. Thls report is made solely to you, In accordance with the terms of our engagement. Our work has been Lbndertaken solely to prepare for your approval the financial statements of Christian Brothers Grammar School Cairde Na Mbarithre and state those matters that we have agreed to state to you in this report in accordance with the guidance of Chartered Accountants Ii-eland. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Christian Brothers Grammar School Cairde Na Mbarithre for our work or for this report. We have carrled out this engagement in accordance wlth technical guldance Issued by Chartered Accountants Lreland and have complied with the ethical guidance laid down by Chartered Accountants Ireland. You have approved the Encome and Expendlture Account and the 8alance Sheet for the year ended 31 March 2024 and have acknowledged your responsibility for them, for the appropriateness of the financial reporting framework adopted and for providing all information and explanallons necessary for their compilation. We have not been Instructed to carry out an audlt or a review of the financial statements of Christian Brother5 Grammar School Cairde Na Mbarithre. For thi5 reason, we have not verified the accuracy or completeness of the accounting records or information aiid explanations you have given to us and we do not, therefore, express any opinion on the financial information, SCC Chartered Accountants 17 College Street Armagh Co. Armagh BT61 9BT Date: SCC Chartered Accountants and Statutory Auditors
Christian Brothers Grammar School ~ Cairde Na Mbraithre INCOME & EXPENDITURE ACCOUNT for the year ended 31 March 2024 2024 2023 Income Voluntary Income Sponsorship Income 2,880 10,786 1,860 Total Income 13,666 1,860 ExpendFture Sponsorship prizes 4,352 Total Expenditure 4,352 Surplus/(Deficit) for the financial year 1,860 Income & Expenditure Brought Forward 3,500 1,640 Income & Expenditure Carried Forward 12,814 3,500 SCC Chartered Accountants and Statutory Auditors
Christian Brothers Grammar School - Cairde Na Mbraithre BALANCE SHEET as at 31 March 2024 2024 2023 Current Assets Other debtors Cash at bank and in hand 500 619,324 619,824 3,500 3,500 Current Liabilities Amount due to Omagh CBS Amount due to Omagh Canteen Deferred Income 345,000 250,000 12,010 607,010 Net Current Assets 12,814 3,500 Total Assets Less Current Liabilities 12,814 3,500 Net Assets Capital And Reserves Funds brought forward Surpluslldeficit) for the year 3,500 9,314 1,640 1,860 Closing Funds l approve the financial information which comprises the Income & Expenditu re Accou nt and the Balance Sheet. l ackriowledge my responsibility for the financial information, includi ng the a ppropriateness of the accou nting basi5 and for providing Sean Cavanagh & Co with all information and explanations necessary for its compilation. Trust ian Brothers Grammar Schoo airde Na Mbraithre Date: 31 July 2025 SCC Chartered Actountants and Statutory Auditor5