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 1rd￿￿J)
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 Occa￿anC￿ wlh ¢ngHgomenl leltsr dated 10 May 2023. and In ordor to afjsisl you ￿ fulfil y¢￿r dut￿& UfKler Ihe Comp8n108
Aot 2006. hava C￿￿led 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 gMFAanal1￿B 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 a￿11￿ 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 otr*f 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 ct￿1￿90 Ac(thntants liel8nd Bnd havtr
cun¥￿*d wtlh the elhl&il guIdan￿ lakl by Ihe Inslllut6 rolallng lo M￿thr5 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 accour￿ng iocoids •ifMI lo piopafa flnanclAI Ih8t ol¥e a Iwe and lalr N4ew under tho Compa￿e5 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
Charter￿1 Acrounlanls
11 Brldtp Road
Moka
Co. Arn￿gN
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)
S￿ff 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 a￿￿98 n￿nber of omploya￿ O {2023: 0).
For Iho y￿r ornling 31 M*1 2024 Iho c¢Jrnpany •ntsded io extyn￿l Irrxn a￿trt sectK>n 477 of Ihe Componles
2006 relaling lo small cornpanlo& The memt)ers have ncA requlfed Ihe c(¥npw lo obl*n an •Jdi kn oec4ydth￿ *41h s￿On 476
ol tho Ccxnponw Acl 2006.
The dtrecltys a¢kNAw10￿ Iheir rewxy￿lbllll0& ky ￿111 the requirom8nls ol Iho Act wllh rOwx￿1 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 MirrTrenlil￿5 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
3thed￿e ¢Joes not frxln pan af Ihe slmlulory aCL%￿nIs.
2024
2023
Turnover
Saltss
fknnt• And iuty*ldles 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•lll*x 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 •I￿1vilIry
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