L4GMORE COMMUNITY FORUM Financial Accounts for year ended 30.04.24
Lagmore Community Forum Income & Ex enditure Account for the ear ended 30.04.24 Income rants Hall Hire Programmes Hollistic Mums Catering Events Services 27977 6502 11924 100 630 770 2195 Total Income 50098 enditure Telephone Insurance House keepinglHygiene utilities Rent & Rates Administration & Stationary ",amme Cosis tl&e.reation & Events Heal*n & Safely Mcl'iilenance Bank Fees Catering Donations Workshops Armtsership Fees Volunteer Expenses ipneral expenses Prafessional Fees Depreciation 1905 2000 3596 7230 1040 9528 2739 6875 1800 832 50 900 626 120 2343 300 3802 46076 Surplus in year 4022
Lagmore Community Forum Balance Sheet as at 30.04.24 Cost Depn 20%pa Net Fixed Assets Office Equipment Sewing Machine Decking 46297 920 160 48817 32941 543 13356 377 855 14388 34429 Current Assets Bank account 23127 Currenl Liabilities Accruals 22441 Net Current Assets 36829 resented b Salance forwarrl Surplus in year 32807 4022 Accumulated Fund 36829 Opinion The Income & Expenditure account for year ended 30.04.24 and Balance Sheet as at 30.04.24 were prepared from the books. records and information received & are in agreement therewith and are a true and fair view of the financial affairs for the year in question. An Independent Examination audit was carried out. Director EnllF -. ,) PI IELlb ACC.alLrt4l*n6' ALlrr0,-,S V-V i.l£..i AL.2J ié Jr11 PP-.4 Tcl: C174.23 F. =1S710