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
Perf0M￿ll¢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 CU￿nt 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