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Lagmore Community Forum
Income & Expenditure Account for the year ended 31.05.25
| Income | ||
|---|---|---|
| Small Grants | 11000 | |
| Hall Hire | 2795 | |
| BCC Revenue Grant | 10929 | |
| Programmes | 2240 | |
| Events | 500 | |
| NIHE General | 546 | |
| Hospitality | 264 | |
| Total Income | 28274 | |
| Expenditure | ||
| Telephone | ||
| 1554 | ||
| Insurance | 5100 | |
| House keeping/Hygiene | ||
| 2353 | ||
| Utilities | 4266 | |
| Rent & Rates | ||
| 1040 | ||
| Administration &Stationary | 630 | |
| Programme Costs | 3209 | |
| Recreation & Events | 3119 | |
| Health & Safety | 7431 | |
| Maintenance | 555 | |
| Bank Fees | 38 | |
| Catering | 764 | |
| Membership Fees | 339 | |
| Volunteer Expenses | 299 | |
| General | 677 | |
| Professional Fees | 300 | |
| Depreciation | 3030 | 31706 |
| Deficitinyear | -3432 |
Lagmore Community Forum
Balance Sheet as at 31.05.25
| Els | |||
|---|---|---|---|
| Cost | Depn | Net | |
| Fixed Assets | 20%pa | ||
| Office Equipment | 47062 | 35765 | 11297 |
| Sewing Machine | 920 | 618 | 302 |
| Decking | 1600 | 1076 | 524 |
| 49582 | 37459 | 12123 | |
| Current Assets | |||
| Bank account | 22082 | ||
| Current Liabilities | |||
| Accruals | 807 | ||
| 21275 | |||
| 33398 | |||
| Net Current Assets | |||
| Represented by: | |||
| Balance forward | 36829 | ||
| Deficit in year | 3432 | ||
| Accumulated Fund | 33398 | ||
| Opinion |
The Income & Expenditure account for year ended 31.05.25 and Balance Sheet as at 31.05.25 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
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J.QUIRN & COMPANY
CERTIFIED PUBLIC ACCOUNTANTS
AUBTCRS
€¥ Clen Road
Belfast BT11 BEB
Tek Ct7468 Fax: 819770
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Independent Examiner's report to the charity trustees of
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Lo
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Lagmore Community Forum
Report on the charity accounts of the organisation for the year ended 31.05.2025
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Respective responsibilities of charity trustees and examiner
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As the charity trustees (and also directors of the company for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006. Having satisfied myself that the charity is not subject to audit under company law, and is eligible for independent examination, it is my responsibility to: examine the accounts under section 65 of the charities act, follow the procedures laid down in the general Directions given by the Charity Commission for N Ireland under section 65(9)(b) of the Charities Act and state whether particular matters have come to my attention.
Basis of independent examiner's report have examined your charity accounts as required under section 65 of the Charities Act and my examination was carried out in accordance with the general Directions given by the Charity Commission for N Ireland under section 65(9)(b) of the Charities Act. The examination included a review of the accounting records kept by the charity and a comparison of the accounts presented with those accounts, and seeking explanations from you as charity trustees concerning and such matters.
My role is to state whether any material matters have come to my attention giving me cause to believe,
- That accounting records were not kept in accordance with section 386 of Companies Act 2006
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2. That the accounts do not accord with those accounting records,
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The accounts do not comply with the accounting requirements of section 396 of the Companies Act 2006 and with the methods and principles of the Charities Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK.
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That there is further information needed for a proper understanding of the accounts to be reached.
Independent examiners statement
Ican confirm that|am qualified to undertake the examination because | am a registered member of the Certified Public Accountants Association that is a listed body.
| have completed my examination and have no concerns in respect of the matters (1) to (4) listed above and, in connection with the following of the Directions of the Charity Commission for N Ireland, | have found no matters that require drawing to your attention. Name: Joseph Quinn FCPA, 44 Glen Road, Belfast BTII 8BG ws... Relevant professional body: Certified Public Accountants Association