LAGAN VALLEY RURAL TRANSPORT
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LAGAN VALLEY RURAL TRANSPORT
CHARITYREfftENCEAND ADMINISTrAIIVE INFORMATION
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IFRS 102) 1 J•xw 2019r.

LAGAN VALLEY RURAL TRANSPORT
TR11STE￿ REPORT IINCORPORATING niE £XREcfc¥w REPORI) {CONTINUED)
year ol £111A3 (20a fi•t siwé d £41381 The 16%tl rt free res￿e3 at 31 2024
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LAGAN VALLEY RURAL TRANSPORT
INDEPENDENfAUDifoR? REPORT
TO THE TRIMEES OF LAGAN VALLEY RURAL TIW4SPORT
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LAGAN VALLEY RURAL TRANSPORT
INDEPEIIDENT AUDITOSfs REPORT (CONnNUED)
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LAGAN VALLEY RURAL TRANSPORT
INDEPENDEKfAUDrfoiYs REPORT ￿O￿TIm[￿l

LAGAN VALLEY RURAL TRANSPORT
INDEPENLIEKf AUDITOR'S REPORT (CONTINUED)
TO THE TRUSTEES OF LAGAN VALLEY RL)RAL TRANSPORT
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LAGAN VALLEY RURAL TRANSPORT
STATEMEKf OF HPIANCIALA¢fivrnES
INCLUDING INCOIAEAND EXPENDMIREACCOUNT
FOR THE YEAR ENDED 31 A•ARUI ￿24
18,TlO
107.167
11x1299 18IA19
113.1)01
1.863
8.758
11487
I￿￿87 224M6
281,578
gI405 14i8&9 ZJ9M8 2Yg.L55
111￿3
lQ1YJ) P1.(M)21
116.042)
Nat movemont In furds
16.123) Pl.
012)
2153A1
18,Iy25
7Q878 304,884
303.161
49676
289.842

LAGAN VALLEY RURAL TRANSPORT
BALAPICE SHEET
A$AT31 IlfARCH2024
T2
a12S
C(5fT•nlassets
fa
fA018
241162
*J1178
3t4824
Cmditors:arnts t4ffng d￿¥￿￿1￿
rjne yeatr
14
261,717
Ttslal assèts leSSUthenthbHtt*s
Inoomefftmds
1Y
17
Is
70￿3
14925
5.281
4P84
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LAGAN VALLEY RURAL TRANSPORT
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 PAARCH 2024
1.1 Bisls oYw•pArnUo
R8pthJ PJtaYyY*d LK and P4th of FR5 102) {•f(th 1 Jwy2019y. Th8
12 Golng
IA Incom••￿ •xp•nd
1.5 s￿purt¢0Sts

LAGAN VALLEY RURAL TRANSPORT
-12-

IAGAN VALLEY RURAL TRANSPORT
NofES TO YHE FIIIANCIAL STATEMENTS {COlnlNUED)
{G￿ll￿ll￿)
1.10 Tuatkffj
1.11 Em•loyE•
-13-

IAGAN VALLEY RURAL TRANSPORT
14orES TO ThE FINANCIAL STATVaE•Tfs ICONThUED)
-14-

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LAGAN VALLEY RURAL TrANSPORT
NOTES TO THE FINANCIAL STAIEMEKfs (CONflMUED)
15
42KYJ
16
17-

NufES TO THE FINANCIAL STATElkPThS (CONllNUED)
9931 *122
68,728
1x870
512
361
481
1116
3,T29
187
1789
e75
1JM6
13245
6.374
13218
1,1LY3
&676
1.319
11031
1.151
401
H6at& Liglrt
171
1&108
1YJ
2,1(rJ
21271
430
91J49 14U11
276.993
214.523
21141
19
146m9
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LAGAN VALLEY RURAL TRANSPORT
NOTES TO THE FINANCIAL 8TATEIAENTS (COIMNUHI)
2•24
24e*)
(Q940)
10 Tn
127245
IT25
1021
104.441
14870
19-

LAGAN VALLEY RURAL TRANSPORT
NOTES TO THE FINANCIAL STATEMEKfS I￿NT￿lUED]
11W20Z3
6,￿ 15BA27
161726
Al 31 M9￿h 2¥J24
8,3(s 156A27
At 1 2tr23
117.878
19.10B
119.4fAJ
21,211
1103
3,625 1*986
Al 31 2rr24
19A41
22.125
At31 IA*th aY23
4.787
1Q128
14.SC
27.381
59,ffi6
2Q24
19,108
SJ87
618
38216
*876
1815
34A61

L4GAN VALLEY RURAL TRANSPORT
NOTES TOTHE FINANCI4L STA7EME14TS {COlmNUED)
6,937
(2OTr)
16 Dgferr•d Incom•
33216
rn678
12W {146,889)
1W 88282 (R4051
44678
s9.￿3 212.169 I2￿294>
62A78
Jt Yar¥*2124
21￿1
11487
(404)

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LAGAN VALLEY RURAL TRANSPORT
NOTES TO THE RKANCIAL STATEPAEltrs (CONTIMiIED)
2&¥mg PW7) 243.1
2011 the Bo8rd to obtskn a Bus Uten￿. a fesdt of thè frjpthg r£gtridT￿s
24 Tn4$1e¢s' Itknisty
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