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 Auditors
Christian Brothers Grammar School - Cairde 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 the year which comprise the Income and Expenditure Account and the Balance Sheet from the accounting records and infomiation and explanations you have given to us. This report is made solely to you. in accordance with the tenns of our engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Christian Brothers Grammar School Cairde Na Mbarithre and slate those matters that we have agreed to state to you in this report in accordance with the guidance of Chartered Accountants Ireland. 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 carried out this engagement in accordance with technical guidance issued by Chartered Accountants Ireland and have complied with the ethical guidance laid down by Chartered Accountants Ireland. You have approved the Income and Expenditure Account and the Balance Sheet for the year ended 31 March 2024 and have acknowledged your responsibility for them. for the approprialeness of the financial reporting framework adopted and for providing all information and explanatlons necessary for their compilation. We have not been instructed to carry out an audlt or a review of the financial slatements of Chrlstian Brothers Grammar School Cairde Na Mbarithre. For this reason, we have not verified the accuracy or completeness of the accounting records or information and 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 98T Date: SCC Chartered Accountants and Statutory Audltors
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 Expenditure Sponsorship prizes 4,352 Total Expenditure 4,352 Surplus/{Deficit) for the flnanclal year Income & Expenditure Brought Forward 3,500 1,640 Income & Expenditure Carrled 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 Encome 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 12,814 3,500 Capital And Reserves Funds brought fonvard Surplus/{deficit) for the year 3,500 9.314 1,640 1,860 Closing Funds 12,814 3,500 I approve the financial information which comprises the Income & Expenditure Account and the Balance Sheet. I acknowledge my responsibility for the financial information, including the appropriateness of the accounting basis and for providing Sean Cavanagh & Co with all information and explanations necessary for its compilation. Trust ian Brothers Grammar School - airde Na Mbraithre Date: 31 July 2025 SCC Chartered Accountants and Statutory Auditors