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 r￿t 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,
the￿r0￿, expre55 any opinion on the financial statements.
21 May 2026
SJK Charte￿d 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
Cu￿ent 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 co￿pany, limited by shares, incorporated in Northern Ireland,
regISte￿d 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 p￿pared in accordance with the m￿r0-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