LAGMORE COMMUNITY FORUM Flnandal year ended 31st Marth.3023 Lagmor• can￿￿nIty Fori rs Hall hire BCC Revenue Grant Prografflme Costs Hollstlc Muff HOS￿lIty PHA Evenis LYP 135LK) 14332 1250 2217 Total Incofno Telephone Insurance House kee￿￿Trty9Iene Heal & Ligm Rent & Rates Adfflinlsirat￿n & Slallonary Progrdmme Costs Recreatlon & Evenls Health & Safety Malntenanca PHA Capa¢ity Bulld Don8tlons Membershlp Fvs Genernl Professional Fo0$ DerKeclalion 2942 1377 4945 7914 1127 729 3418 8131 4756 6168 1387 727 87 D•fi¢ft In y•ar Lagmor• Communlty FONM rs Depn Cost Ix•d Net ss Office Equl Ma¢hln8 DeckiThJ 40323 28578 920 449 11745 819 12218 42843 Uank ￿¢￿nI 21293 Accwals Net Current Assets 32807 resent Balance for￿rd D8fidt in year 36236 Accumul•t•d Fund 32807 Oplnlon The In￿rne & Expendlturn account ioryear eTrJed 30.04,23 ar#1 Balance Sheet as at 30.04.23 were wepared from the books. reconls and infomiatioft r•ceived & arn in agreemenl Iherff*lth and are A In￿ and folr view of the finanrial affalrs lor the year in question. An IndeperKlenl Examination audit was carried out. Director ¢U-: t'..Iro).-.s 1...4L3fi1 rp.3 Tr.I"r474* F.J:.'.S7'1J IndeperKlent Examlnerfs report to the chirfty truste￿ Of Lapnoro Cornrnunlty Forum Report the tharlty accounts of the organisatlon for the year ended 3L03.23 R•spethe r•sponslbtiitles of tharfty trustees and examln•r As the tharity trustee5 (and also directors of thè company for the purposes of eompany lawl you are responslble for the preparation of the accounts in accordance with the requirements of the Companies Act 21J)6. Havlng satisfied mysdf that the charity Is not subjert to audit under company law. and Is ell8lble for independent examinatlon, It is my resp(￿s1b51ity to . examlne the accounts under section 65 of the charitles a(L follow the procedures lald dvwn In the 8enernl Directions glven by the Charity Commisslon for N Ireland under sectlon 6S19)(blof the Charlties Art and state v4hether partiojar matters have corne to my attention. Basls of Independ•nt mmln•es report I have examlned your tharity accounts as required urmler sectlon 65 of the Charlties Art and my exarnlnation was Ca￿led out in accordance with the general Dlrertions given by the Charity Commission for N Ireland under section 6519llb) of the Charities Act. The examination induded a review of the accounting records kept by the charity and a comparison of the accounts presented with th¢￿e attounts, and seeking explanations from you as charity trustees concerning and suth matters. My role is to state whether any materlal matters have come to my attention 8lvin8 me cause to believe. l. That accwntin8 records were not kept in accordance wlth section 386 of CompanSes Art l That the ac¢ourts do not accord with those accounting records, 3. The accounts do not comply with the accounting requirements of section 396 of the Companies Art 2(X)6 and wth the methods and prlrdples of the Charitles Statement of Recommer*ded Prartice applicable to charities preparing theii accounts In accordan￿ with the Finanaal Reportin8 Standard applicable In the UK. 4. That there is further Infonnation needed fry a proper understandln8 ol the accounts to be reached. Indepernlent examlners statement I can confirm that l am qualified to undertake the examlnation because i am a re8lstered member of the Certlfied Publ1¢ Accountants Assodatlm that Is a Ilsted bth. I have completed my examinatlon and have no concerns In respert of the matters (11 to14)115ted alx)ve and. In connection wlth the followln8 of the Dlrertions of the Charfty Commlsslon for N Ireland. I ha¥e found no matters that require drawlng to your attentlon. Name . Joseph Q￿nn FCPA. 44 Glen Road Belfast Bni 88G Relevant wofessional body ". Certlfled Publlc Accountants A$s￿atiOn