2024-03-31-annual-return

LAGAN VALLEY RURAL TRANSPORT 11-

LAGAN VALLEY RURAL TRANSPORT CHARITYREfftENCEAND ADMINISTrAIIVE INFORMATION Gffwrtd Flo r28 1XN

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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 Mr M &£th Mrm tYNdl th8JlTr* fvswed2 May2D23) Mr R MrGXgn MrN

LAGAN VALLEY RURAL TRANSPORT INDEPENDENfAUDifoR? REPORT TO THE TRIMEES OF LAGAN VALLEY RURAL TIW4SPORT ¢)pknlon b ha¥E repNt In *45 rwJ&d.

LAGAN VALLEY RURAL TRANSPORT INDEPEIIDENT AUDITOSfs REPORT (CONnNUED) y￿11, kn awrwnkn:

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 Uae rf OUTFVMI Trrg iewt b Ttsgde sofw io ¢hoIty mDMbwg. 88 8 boty. In GhBPtaT 3 01 Part 16 of the 2006. OUT w(YX h&5 been tnJeFIth that we rnlglrt le to (¥tty m￿bery￿ ni8tt8TS W8 f<8 r8qukeO ) state to tt￿rn In an r8wi and for Do 0th8r p￿PoSe. To fv1198t èxtenl mRted by law. tlo rnt awl ( as%ETh rawle￿ty kn Bnyona oknr Ihan Ihe dwlty and thg thafty rnEmtsO￿ as a body, forowaudR worL forthls rVJrt ¢r forthe c%4nl¢nswe hO￿fOrMe(L IS•nlor St4lutory iuth lor and on bthall¢f.. Johnslon Kennety DFK Cbarte¥¢d Accourtants *3tuiory AL￿111¥ Gyound Flnor BIFxkA The Sldkngs Antrkn Road Llsburn BT28 3A1

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 leSSUthenthbHtts Inoomefftmds 1Y 17 Is 70￿3 14925 5.281 4P84 Mr M ¢YNeffl Trus*e Mro Hend Ct)mp¥nyR•glGlrallo# No NIA145S8 CWtyRqgtslMllon ￿NIc IOMI Thèuole¥ on page5111023 fom r4rtofth•so In•ml)1 st•lAmenl¥ -10.

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 18-

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 1986 Al 31 2rr24 19A41 22.125 At31 IAth 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 Cantr