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
Bala￿e 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 14*rch 2023
ITh orter to assist you to tuKIl Your dulles under th¢ clYnpan￿ 2[￿6, 1 have preyreo you
LLxaghshore Conynvnrty 5erv*e5 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¥￿r￿1￿1 Accc4Jrtsits IIFAI. we are SW to ts eth￿a
uirevt￿￿ts whKh are detailed at htirs..Il*ww.rfa.ryg.uVèt>M-L￿athThj￿n-thtr￿b1*-￿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 Serv*e5.
the fUl￿t eAt*n¢ 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 Cunmun*ty SeTrices ha5 adequate accountin9 reto
accounts triat 9lb* 8 true aod fair of the assets, lia￿rt￿$. fir￿n(la1 pcsrtThi Qr loss
Semces. YLw CW5bder LcWhSh￿e Cfrnunrty exemo the Stat￿0￿ 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
IreTT￿lt 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 Expendi￿re Account
For The Year Ended 31 March 2023
23
2022
TUR140VER
Cost of raw materSals C￿￿rnable$
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. ￿nd￿lI￿ll dlr*tor5, durfThJ the yur tNas: i 12022: 11
3. Comp*ny 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 tr￿r respLwbllths tr (th*￿1￿• with the rwjtren￿ Att lE5￿t tD •xtyJnting
records Ind the prepar•tfon of 4cctyJnts.
On behatf of the board
Mr Gewge CrDzler
Dlreaor
11 Decern￿r 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 I￿orne
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