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'
ALl￿rr0,-,S
V-V i.l£..i AL.2J
ié Jr11 PP-.4
Tcl: C174.23 F￿. =1S710