The Lurlg Drama Group Accounts for the year ended 31 March 2023
Aecount4nts' compllatlon report on tbe unaudited accounts to The Lurig Drama Group In accordance witb your instsvctions we have compiled thesc unaudited accounts for th¢ y¢4r ¢nd¢d 31 March 2023 set out on pagcs I to 2 from the accounting records and inforniation and explanations supplied to us by you. We have not audited or otherwise attempted to verify the a¢curw or completeness of such records, inforn]ation and explanations and accordingly expres8 no opinion on the financial statements. Alastsir McKillop Accountancy and Taxation 13 Castle Street Ballymena Co Antrim BT43 7BT 25 January 2024
The Lurig Drama Group Income and Expenditure Account for the vear ended Frjday. March 31, 2023 2023 2022 Ineome Perforniance takings Festival ¢xp¢nses Bank interest received 732 loo 834 Admlnistratlve expenses Insurance Perf0Mll¢e licences Competition prizes and fee$ Bank charges Printin& postagc and slationery General expcnses 1,152 90 63 125 1,431 63 Net surplusl(loss) for the yepdr {597) (63) Page I
The Lurig Drama Group Balance sh¢et as at 31 Mareh 2023 2023 2022 Current assets Diinske Bank CUnt Ac¢ount No 950286 31002554 Danske Bank Summit Account No 950286 33014185 620 2.074 1,219 2,072 2.694 3,291 Credltors Net current Ilablllde8 2,694 3,291 Tolal assets le$8 current Ilabllltles 2,694 3,291 Net assets 2,694 3,291 Capttal Account Op¢nin8 Capital Account Nct surplus/(loss) for th¢ year 3,291 (597) 3,354 (63) Closlng Capltal A¢couDt 2,694 3,291 Approved and authorised by the committee on 25 January 2024 and signed on it's behalf by., RosaIeen Agnew Mandy Abrahams Pag¢ 2