Registered number.. N1632537 LURGANVILLE & DISTRICT COMMUNITY ASSOCIATION UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 SJK Chartered Accountants
Lurganville & District Community Association Contents Page Company Information Accountant's Report Profit and Loss Account Balance Sheet The following pages do not form part of the statutory accounts: Trading Profit and Loss Account
Lurganville & District Community Association Company Information For The Year Ended 31 March 2025 Directors Edwin D Henderson Maire A Henderson Prof Ursula Waite MBE Ellen Catney Company Number N1632537 Registered Office 30 Grove Hill Road Moira Crdigavon Co. Armagh BT67 OPP Accountants SJK Chartered Accountants 8 Bridge Road Moira Co. Armagh BT67 OPF Page I
Lurganville & District Community Association Accountant's Report For The Year Ended 31 March 2025 In accordance with the engagement letter dated 13 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 company from the accounting records and information and explanations you have given to us. This report is made to the dirertors in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the directors the financial statements that we have been engaged to compile, to report to the directors that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's directors for our WO or for this report. You have acknowledged on the balance sheet as at year ended 31 March 2025 your duty to ensure that the company has kept proper accounting records and to prepare financial Statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year. We have not been instructed to carry out an audit 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 financial statements. Stephen Kennedy 16 June 2025 SJK Chartered Accountants 8 Bridge Road Moira Co. Armagh BT67 OPF Page 2
Lurganville & District Community Association Profit and Loss Account For The Year Ended 31 March 2025 2025 2024 TURNOVER 10,185 (3,808) (6.107) (2,502) 16,188 (5,375) {8,414) (2,843) Cost of raw materials and consumables staff costs Other charges NET LOSS (2,232) (444) Page 3
Lurganville & District Community Association Balance Sheet As At 31 March 2025 2025 2024 Current assets 20,932 3,864 NET CURRENT ASSETS 20,932 3,864 TOTAL ASSETS LESS CURRENT LIABILITIES 20,932 3,864 Accruals and deferred income (19,300) NET ASSETS 1,632 3,864 CAPITAL AND RESERVES 1,632 3,864 Notes l. General Information Lurganville & District Community Association is a private company. limited by shares. incorporated in Northern Ireland, registered number N1632537. The registered office is 30 Grove Hill Road, Moira, Craigavon, Co. Armagh, BT67 OPP. 2. Average Number of Employees Average number of employees. including directors. during the year was= NIL {2024= NIL) For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying 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 micro-entity provisions. On behalf of the board Mrs Maire Henderson Director 16 June 2025 Page 4
Lurganville & District Community Association Trading Profit and Loss Account For The Year Ended 31 March 2025 2025 2024 TURNOVER Sales Grants and subsidies received 5.750 4,435 7,546 8,642 10,185 16,188 COST OF RAW MATERIALS AND CONSUMABLES LCCC Hardship Fund King's Coronation Fund Halifax Community Fund LCCC Good Relations Fund 1,165 840 1,499 2.309 963 1,083 1,324 Micro Grant (3,808) (5,375) STAFF COSTS Volunteer Expenses Outings/Programming Selection Boxes 95 265 5.302 538 7,153 696 Easter 172 300 (6.107) {8,414) OTHER CHARGES Insurance 420 380 Printing, postage and stationery TelecomrnunicatlOn5 and data costs 17 36 178 82 Sundry expenses Raffle Prizes 1,272 210 1,345 188 Meetings 405 812 (2.502) (2,843) NET LOSS (2.232) 14441 Page 5