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