Registered number: N1632537 LURGANVILLE & DISTRICT COMMUNITY ASSOCIATION UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2026 SJK Chartered A¢untrants
Lurganville & District Community Association Contents P•9e Company Information Accountants. Report Proftt and Loss Account Balance Sheet The following pages do rt forn part of the ststutory accounts.. Trading Profit and Loss Account
Lurganville & District Community Assoclatlon Company Information For The Year Ended 31 March 2026 Dlrt¢tors Mr Edwin Henderson Mrs Maire Henderson Prof Ursula Walte MBE Mrs Ellen Cakney Comp•ny Number N1632537 Regi¥ter¢d Office 30 Grove Hill Road Moira CraFgavon Co. Arfflagh BT67 OPP Accountants SJK Chartered Accountants B Bridge Road Moira Co. Armagh BT67 OPF Page I
Lurganville & District Community Associatbon Accountants. Report For The Year Ended 31 March 2026 In accordance with the engagement letter dated 13 May 2023. and in orrjer to a5$1St you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company froffl the accounting records and Information nd explanations you have given to us. This report is made to the directors in accordance with the tern)s of our engagement. OLbr work has been undertaken to prepare for approval by the directors the financial sratements that we have been engageLI to compile, to port to the directors that we have done so, and to state those matters that we have aoreed to state to them In this report ano for no other purpose. To the fullest extent permitted by law. we do not accept or assume spOrb$ibl1ity to anyone other than the Company and the Company's directors for our work or for this pOrt. You have acknowledged on the balance sheet as at year ended 31 March 2026 your duty to ensu that the company has kept proper accounting records and to prepare financial statements that give a true and falr view under the Companies Act 2006. You consider that the company is exempt from the $tutOry requirement for an audit for the year. We have Trot been instrnLted to cary out an audit of the financial statements. For this 350n, we have not verified the accuracy or completeness of the accounting records or Jnfomation and explanark¢ns you have given to and we do not, ther0, expre55 any opinion on the financial statements. 21 May 2026 SJK Charted Accountants 8 Bridge Road Moira Co. Armagh BT67 OPF Page 2
Lurganville & Distrirt Community Association Profit and Loss Account For The Year Ended 31 March 2026 202fj 2025 TURNOVER Cost of raw materlals and consurnables staff costs Other d)arges 14,310 10.185 {3.8081 {6,L071 {2.5021 {11.5911 11.4021 NET PROFIT/(LOSS) 1,317 12,2321 Page 3
Lurganville & Dlstri¢t Community Associatlon Balance Sheet As At 31 March 2026 2026 2025 Cuent assets Creditors.. Amounts Falling Due Withlrr One Year 12,664 {1) 20,932 NET CURRENT ASSETS 12,663 20,932 TOTAL ASSEfs LESS CURREPn UABILITIES 12.663 20.932 Accruals and deferred income (9.7141 (19.300} 2,949 1,632 NET ASSETS CAPThAL AND RESERVES 2.949 1,632 Note5 Generol Information Lurganville & District Community Association is a pdvate copany, limited by shares, incorporated in Northern Ireland, regISted number N1632537. The registered office is 30 Grove Hlll Road, Moirn. Craigavon. Co. Armagh, BT67 OPP. 2. Average Number of Employee5 Avera9e number of employees, indud1r directors, during the year was: 4 12025: 4) For the year ending 31 March 2026 the company was entiued to exemption from audlt under secknon 477 of the Companies Act 2006 relating to small Companies. The mernbers have not required the company to obtain an aLbdit in accordance with seLtion 476 of the Companie5 Acl 2006. The direcwrs acknowled9e their sponSIbl11ties for complyiNJ wlth the requirements of tJ)e ALt with respect to accounting records and the preparation of accounts. These a¢count5 have been ppared in accordance with the mr0-entity provisions. On behalf of the board Mrs Ma1 Henderson Director 21 May 2026 Page 4
Lurganville & District Community Association Trading Profit and Loss Account For The Year Ended 31 March 2026 2026 2025 TURNOVER Cash from Outsngs Grants and subsidies 1Ved 2.874 11.436 5.750 4,435 14,310 10.L85 COST OF RAW MATERIALS AND CONSUMABLES Halifax Community Fun¢J LCCC Good Relations Fund 1,499 2.309 13,8081 STAFF COSTS Volunteer Expenses OutlngslProgrdmming Selection Boxes 19 95 8,729 196 5,302 538 Easter 2.647 172 {11.591} {6,1071 OTHER CHARGES Insurance Pnnting. postage and stationery Telecommunicabon5 and data costs 475 121 420 104 178 Sufjory expenses Raffle Prizes 294 1.272 210 Meetings 408 405 {1.4021 12,5021 NET PROFIT/(LOSS) 1.317 12,2321 Page S