Re9i*ered nvrnter.. 141629698 LOUGHSHORE COMMVNfTY SERVICES UNAUDITED FINANCIAL sfATEMENTS FOR TME YEAR ENDED 31 MARCH 2023
Loughshore Community Services Unaudlted Flnandal Statements For The Year Ended 31 March 2023 Company Infommt Inwme and Expwditure kcount Balae Sheet
Loughshore Communlty Services Cornpany Information For The Year Ended 31 March 2023 Mr Patrld¢ McNalty Mr Patrick McNallv Comp•ny Ilumb N1629698 Co Trrme Pwjla Maynes & Co 46A wni*m Street Co Tyror R¢ L30 4G8
Loughshore Communlty Sèrvlc Accountant'5 Report For The Year Ended 31 March 2023 5•r¥lces lor y•w •n¢l•d 31 14rch 2023 ITh orter to assist you to tuKIl Your dulles under th¢ clYnpan 2[6, 1 have preyreo you LLxaghshore Conynvnrty 5erve5 forthe year 31 March 2023 ¥JhKh Ltynprise the Income & Balance Sheet Ind the relateo nDte5 Ihe acc(xmting rtrryds ano frton mforrnJbon and us. approval the accounts of Ex[IK(u1 ktDunt, the tions you have gNen to As 3 wiber rfthe Ir6tiiute c4 F¥r11 Accc4Jrtsits IIFAI. we are SW to ts etha uirevtts whKh are detailed at htirs..Ilww.rfa.ryg.uVèt>M-LathThjn-thtrb1-IItrp5[1 Our work has been urthrtaken sw to rKepare vour apDroval ibe accounts Lwhshore CD Ihose matters that we have agreed to #•te to thE directors al Whsh(e Communty Serve5. the fUlt eAtn¢ perrnrtted by law. ¥ do ncrt attept gr •55yme to anyone other tha Serwce5 aTrl its d5f2Ltry5. J5 a body. our wrmk ( forthE5 r4yr. It Y4 duty to ensvo ttst Lwgh5hty2 Cunmunty SeTrices ha5 adequate accountin9 reto accounts triat 9lb 8 true aod fair of the assets, liart$. firn(la1 pcsrtThi Qr loss Semces. YLw CW5bder LcWhShe Cfrnunrty exemo the Stat0 audit r We have not be Instvucted to carry an Avdrt { accounts cl Lwgtshore CIMnmuntr Serv have not venfied the accurnry or cl the accwntin9 or infiymabw ar¥J ex emLvrequLition5. rnun4ty SeryKe5 and state ody, in th15 fèwt. TD Loughshore Co¥Thnunrty s to wepare 5talutory I Lou9hshore Comrnurtwty IreTTlt for the year. es For th15 rea50n, we at5ons you hè¥e 91 to Svjned 11 December 2023 Paulo Maynes & Co 48A Will4m St Cu Tyrune BT80 8N8
Loughshore Community Services Income and Expendire Account For The Year Ended 31 March 2023 23 2022 TUR140VER Cost of raw materSals Crnable$ Staff costs 30.345 18.4901 110.8881 16.1081 33,705 115.0401 18.4471 12,2201 4.859 7.998
Lou9hshore Communlty Servlces Balance Sheet As At 31 M•rch 2023 2•12 CuYTent assets 19.173 14.314 19,1?3 14,314 19,173 14,314 13001 13001 ASSe75 18.873 14.014 ResERVES 18.873 14.014 l. G•n•r•l tnfomiallon LDU9hshDTE Comrnunty Ser¥lces 15 • Vate COmF4fyi limsted ty yy•antee. 1nlwpN in Nrmthun lYd•nd. reglstered number N1629698. The wiste clfice ts 58A Ardtr Road. cc¥)tr&. Co Tyw. OFff. Average number of emF4oyees. ndlIll dlrtor5, durfThJ the yur tNas: i 12022: 11 3. Compny Ilmlt•d by gu•t•rt The cofflpany is limited by guar4rrtee ar has no shar& capit. Every member of the company undertakes to corttsibute to the assets compahy. in event ofa wlndirwJ up. suth arnount as may be requSrEd nct txceedlng Él. For the 1h 31 2023 the mmparry was to exemtykn trom •udtt under secuon 477 ofthe Comwnles Act 2006 relating co small 0)Mwn$. The mtrntjers have requlred the company tts obtaln an jud Im 4r£ance seition 476 of the Corrwart Att 2(¥J6. The directors acknowledge trr respLwbllths tr (th1• with the rwjtren Att lE5t tD •xtyJnting records Ind the prepar•tfon of 4cctyJnts. On behatf of the board Mr Gewge CrDzler Dlreaor 11 Decernr 2023
Lov9h$lM)re Communlty Servlces Detslled Income and Expendlture Account For The Year Ended 31 March 2023 ZJ 2022 TURNOVER Donations. fundr*ThJ & Èvwts Iorne Grnnts received 8,915 21.400 10.922 22,783 30.345 33.705 Evenrs expenses 3.423 2.470 2.370 227 1,613 1.200 2,175 Chrtstmas T¢ LYpeh5¢5 Office furnlture & equiprnent 18,490) (15,0401 srAFF CQSTS Wages and salarles Travel expwses 8,338 2.550 7.642 110.888} 18.4471 OTHER CHARGES Premises penSes.. Ught aThJ heat Repa1 and maintw 216 216 Insurance Adverusing and marketlThJ costs Attcuntrncy fees 776 738 324 380 240 13 Sundry expenses 28 1.474 16.1081 12,2201 MEf SURPL 4.859 7,998