Company Registration No. N1632537 (Northern Ireland} LURGANVILLE & DISTRICT COMMUNITY ASSOCIATION ANNUAL REPORT AND UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2023
LURGANVILLE & DISTRICT COMMUNITY ASSOCIATION ANNUAL REPORT AND UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2023 CONTENTS PAGE Company information Accountants. report Income statement Statement of financial position Detailed income statement
LURGANVILLE & DISTRICT COMMUNITY ASSOCIATION COMPANY INFORMATION FOR THE YEAR ENDED 31 MARCH 2023 Dlrectors Mrs Maire Henderson Mrs Ursula Waile Mr Edmn Henderson Company Number N1632537 {Northem Ireland) Registered Office 30 Grove Hill Road Moira Craigavon Co. Armagh BT67 OPP Accountants SJK Chartered Accountants 8 Bridge Road Moira Co. Armagh BT67 OPF
ACCOUNTANTS, REPORT TO THE BOARD OF DIRECTORS ON THE UNAUDITED FINANCIAL STATEMENTS OF LURGANVILLE & DISTRICT COMMUNITY ASSOCIATION FOR THE YEAR ENDED 31 MARCH 2023 In accordance with our engagement letter dated 10 May 2023. and in order to assist you to fulfil your duties under the Companies Act 2006. we have compiled the financial statements of the (x)mpany whith comprise the Profil and Loss Account, the Balance Sheet and the related notes from the accounting records and information and explanations you have given to us. Thi5 report is made solely lo Ihe cotnpany's Board of Directors. as a body. in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the financial slalements that we have been engaged to compile, report to the company's Board of Directors Ihal we have done so and slate those matters that we hav8 agreed lo slate lo them in this report and for no other purpose. To the fullest extent pertnitted by law. we do not accept or assume responsibility to anyone other than the company and the company's Board of Directors as a body. for our work or for this report. We have carried out thig engagement in accordance with guidance issued by the Chartered Accountants Ireland and have complied with the ethi¢xl guidan laid down by the Instttute re12ting to members undertaking the compilation of financial slatemenls. You have acknowledged on the balance sheel for the year ended 31 March 2023 your duty lo ensure that the company has kept proper accounting records and to prepare financial statements that gtve a true and fair view under the Companie5 Act 2006. You consider that the cornpany is exempt from the statutory requirement for an audit for the year. We have not been instructed lo carry out an audtl of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not. therefore. express any opinion on the financi81 statements. SJK Chartered Accountants 8 Bridge Road Moira Co. Armagh BT67 OPF 10 May 2023
LURGANVILLE & DISTRICT COMMUNITY ASSOCIATION INCOME STATEMENT FOR THE YEAR ENDED 31 MARCH 2023 2023 2022 Turnover 20.917 9,342 Cost of raw materials and consumables {11.726) {6,8041 Staff cost {5,8281 {4,0571 Other charges {1.8921 18841 Profivlloss) 1.471 (2,4031
LURGANVILLE & DISTRICT COMMUNITY ASSOCIATION STATEMENT OF FINANCIAL POSITION AS AT 31 MARCH 2023 2023 2022 Current assets 4.308 2.836 Creditors: amounts falling due within one year Net current assets 4.308 2.837 Total assets less current liabilities 4.308 2,837 Net assets 4.308 2.837 Capital and reserves 4.308 2.837 NOTES TO THE ACCOUNTS 1 Statutory information Lurganville & District Community Associalion is a private (x)mpany, limiled by guarantee. registered in Northern Ireland, registration number N1632537. The registered office is 30 Grove Hill Road. Moira. Craigavon. Co. Armagh. BT67 OPP. 2 Average number of employees During the year the average number of employees was O (2022: 01- For the year ending 31 March 2023 the company was enlilled to exemption from audit under section 477 of the Companies Act 2006 relating lo small companies. The members have not required the company to obtain an audit in accordance with section 476 of Ihe Companies Act 2006. The directors acknowledge Iheir responsibilities for Ix)mplying with the requirements of the Act with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micrfrentity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the MicriFentities Regime. Approve by the board on 10 May 2023 Mrs Mair Director Henderson Company Registration No. N1632537
LURGANVILLE & DISTRICT COMMUNITY ASSOCIATION DETAILED INCOME STATEMENT FOR THE YEAR ENDED 31 MARCH 2023 This schedule does not form part of Ihe slalutory accounts. 2023 2022 Turnover Sal8S Grants and subsidies received 9.376 11,541 4,281 5,061 20,917 9,342 Cost of raw materials and consumables LCCC Hardship Fund Queen's Platinum Jubilee Fund LCCC- Community Foundation Fund National Lottery George Earle Benevolent Fund Galgorm 1.615 990 9,121 2,756 2,574 1,474 staff costs 11,726 6.804 Travel and subsisten Easter Selection Boxes Volunteer expenses 4.651 496 280 401 3.142 639 200 76 5,828 4.057 Other Telecommunications Printing, postage and stationery Raffle Prizes Insurance Meetings Sundry expenses 174 256 78 380 540 464 130 144 380 195 35 1.892 884 ProfiU(Ioss) on ordinary activities before taxation 1,471 {2,4031