The Lurig Drama Group Accounts
for the year ended 31 March 2024
A¢¢ountants' compilation report on the unrdudited accounts The Lung Drallth Group In accordance with your instwctions wc have compiled these unaudited accounts for the year ended 31 March 2024 xet out on pages I to 2 from the &ccounting recoTds and infornlation and explanations supplied to us by you. We have not audited or otherwise attempted to verify the accuracy or completeness of such records, infomution and explanations and ac¢ordingly express no opinion on the financial ststements. Ala8laiT McKillop Accountan¢y and Taxation 13 Castle Street Ballnena Co Antrim BT43 7BT 15 Febrnary 2025
The Lurig Drama Group
Income and Expenditure Account for the year ended Sunday, March 31, 2024
| Income Performance takings Technical support Festival expenses Bank interest received Administrative expenses Insurance Performance licences Room hire Repairs and maintenance Bank charges Printing, postage and stationery General expenses Net surplus/(loss) for the year |
£ 747 312 500 115 77 96 2024 |
£ £ £ 3,838 732 100 100 23 2 3,961 834 1,152 90 64 125 1,847 1,431 2,114 (597) 2023 |
|---|---|---|
Page 1
The Lurig Dr¥ma Group Balance sheet a5 Jlt 31 M#reh 2024 2(b24 21)23 Current Hq%¢.t¥ Danskc Bank Curr¢nt Accouni No 950286 31002554 Danske Bank Summit Accvunl No 950286 33014185 2,71 2,097 620 2.074 4,RO8 2.694 Cr¢ditor iyet eurrent Il&b511¢1¢ 4.808 2,694 Total aggL¢8 Icys eurr('n¢ li*hilltl¢'J 4.XO¥ 2,694 Net th¥$ets 4.808 2.694 CMpltMI Account OpLning Cupital Account Net surplus/llo.8y) for thc y¢ar 2.694 2,114 3.291 (597) Clo$lng Cipit¥l Acctsunt 4,8U8 2.694 Approvod and authoris¢d by the committec on 15 February 2025 and signed on it's behalf by,. Rosttleen AbinKW Chair lu4 Vi Mandv Abrahams Treasurer Page 2