Company Reglstratlon No. N1632537 (Northern Ir&land> LURGANVILLE & DISTRICT COMMUNITY ASSOCIATION ANNUAL REPORT AND UNAUDrrED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2024
LURGANVILLE & DISTRICT COMMUNITY ASSOCIATION ANNUAL REPORT AND UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2024 CONTENTS PAGE CorTrwany Infomat AcuJunlanlK rgpyl Incom8 atsterwil Slaiem?nl 0¢ flnanctal posluon D91dl•d inc¢m• 81alamenl
LURGANVILLE & DISTRICT COMMUNITY ASSOCIATION COMPANY INFORMATION FOR THE YEAR ENDED 31 MARCH 2024 Dlrectors Mrs M•re Hend8ry Mr5 Ursula Walte PAI Edwin Hender5( Company Numb•r N1632537 INorlh8m 1rdJ) Reglstergd Offlce 30 Grove Hill Ro•J frAryra Cr•lgBvon C<J Arm3oh 8T67 OPP Accountants SM Ch•n•r•d Accounl•nl• 8 8rTrdga Ro*1 Murn 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 2024 In OccaanC wlh ¢ngHgomenl leltsr dated 10 May 2023. and In ordor to afjsisl you fulfil y¢r dut& UfKler Ihe Comp8n108 Aot 2006. hava Cled li IinanrJal 5tolomonts ol Ihe cunpRny compnse Ilw Profil 8nd Loss knounl. Ihe Balanca Sheel and the related noies Ircon Ihe OUntIng reuxds Jnd and gMFAanal1B you liove gN&n kn us. This ropon Is made solely lo me companVs Board ol Dtredors. as a body. m accA)r(IAn wrth tho lam al tjur ongDgomonl Our hns btsen undert8ken so that wo miglff comyle the Itnan&81 slalements Ihal have boen engaged conip¢'lo. ropon 10 Iho Gompany'ib a11 nf Dirednr5 Ihfjl we have thne so and 16 Iho48 maiièrn Ihal we have agreéd to 51ale lo them In this roport and lof no otrf purpo To Ihè fullosl oxlonl pwilwlled try law, we nol ar£epl or a55UTfYJ rE5P(sIbIlIty kn anyone other than Iha ¢ampany and the c¥ynpany's Board Gl Dlrectors as a boty, our 4KYk or l(x INS repxl. We hJ¥e carrted oul Ihis engagwnert n Xc(¥d ISSMI ty Iho ct190 Ac(thntants liel8nd Bnd havtr cun¥d wtlh the elhl&il guIdan lakl by Ihe Inslllut6 rolallng lo Mthr5 undartaking Ihe Gompllaltnn ot rinanaal You ad(rMyA4edg&l t)n Ihe bMlanr shoei tr tho yv8r enfjed 31 Man 2024 your duty to ensuro thal the c4)mpany h8s kèpl prDpBr accourng iocoids •ifMI lo piopafa flnanclAI Ih8t ol¥e a Iwe and lalr N4ew under tho Compae5 Acl 2006. Ytyj eonskl•r Ihol tho company Is ox•mpl fr(yn ts fjtalukry fur audll t1 year. We have not boen Inslwcled lo cary oul an wdrt of Iho fnanclal slalomont5. For 11115 roagm, Iwva nol vorined Ihe oeturocy or c(Jmplelones8 01 the Accnuntsng records Informalbon and explanabons have given Io us and do noL IhereloTa. express ary on tho Ilnanrial s*mentS. SJK Charter1 Acrounlanls 11 Brldtp Road Moka Co. ArngN BT67 OPF 18 Jun¢ 2024
LURGANVILLE & DISTRICT COMMUNITY ASSOCIATION INCOME STATEMENT FOR THE YEAR ENDED 31 MARCH 2024 2024 2023 Turnover 16,188 20,917 Cosi of row mat& Gonsumèblos {5.375) {2,605) Sff co91 18.414 {14,949) (Xhef thargas (1843) (1,8921 ILos5yprofft 14441 1,471
LURGANVILLE & DISTRICT COMMUNIry ASSOCIATION STATEMENT OF FINANCIAL POSITION AS AT 31 MARCH 2024 2024 2023 CUTMI asselj Net current assets 4.308 Total assets less current Ilabllltl• Net a$sot3 4.308 4,308 NOTES TO THE ACCOUNTS 1 Statutory Infomiation Luryonvbla & Dl8lrld Comnwnlty As8oclakn Is a wfvala Company. Ilrrtèd by guwanlee. feolslered In Norlhem Irel8nd. regi8traD'on number N1632537, Tho registered office i# 30 Gnyrfe Hll Rood. M(x'rn. cTalgllw. Co . BT67 OPP. 2 Avarnge numbor of employees Dunng the year the a98 nnber of omploya O {2023: 0). For Iho yr ornling 31 M1 2024 Iho c¢Jrnpany •ntsded io extynl Irrxn atrt sectK>n 477 of Ihe Componles 2006 relaling lo small cornpanlo& The memt)ers have ncA requlfed Ihe c(¥npw lo obln an •Jdi kn oec4ydth 41h sOn 476 ol tho Ccxnponw Acl 2006. The dtrecltys a¢kNAw10 Iheir rewxylbllll0& ky 111 the requirom8nls ol Iho Act wllh rOwx1 lo Kjxunllnu rorA And Iho prnpmraknn ul ar£(nts. These accounts been prnpared In aCc£anCe wilh Ihe rnlcYNnlty wovl8kn5 ol Ihe Cryanles A¢1 2006 and FRS 105, Th Flnanual Reporting Siandard applicat4e lo the MirrTrenlil5 Regmo. Appn)v Iho t¢•ard M 18 n6 2024 Mrs Malr Dlroci londotson Comwy Reolslratk>n No. N1632537
LURGANVILLE & DISTRICT COMMUNITY ASSOCIATION DETAILED INCOME STATEMENT FOR THE YEAR ENDED 31 MARCH 2024 3thede ¢Joes not frxln pan af Ihe slmlulory aCL%nIs. 2024 2023 Turnover Saltss fknnt• And iutyldles recolv• 9,376 11.541 8,642 16,188 20.917 Cost of raw matorlalj and consumables LCCL Harosliip P"und Klnrfty Comnotlon Fund H•lllx Cornmunlty Aind LCCC Good Rdatlon$ Fund Ictu aianl Queen's Platlrnim Jubleo Fund LCCC Crffimumly Fund 1.165 1,815 963 1.083 1.324 9.121 5.375 11,120 Staff eosts Voluntoor EJtpona•• Seioction Ejoxes OulingslProatwnrnlnq E•sl•r 4D1 7.153 300 4.651 8.414 5.828 Olh•r Tolocommunk]n16nnh Prlnling, PD8tsu• Hnd •I1vilIry Raffle PTiZ•• Insur8n 174 25fj 78 380 540 464 812 1,345 Suiidry Expen•eJ 2.843 1.892 (Loss)Iproflt on ordlnary actlvltlos bofore taxallon (4441 1.471