**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
Ball￿nena
Co Antrim
BT43 7BT
15 Febrnary 2025

## **The Lurig Drama Group** 

## **Income and Expenditure Account for the year ended Sunday, March 31, 2024** 

|**Income**<br>Performance takings<br>Technical support<br>Festival expenses<br>Bank interest received<br>**Administrative expenses**<br>Insurance<br>Performance licences<br>Room hire<br>Repairs and maintenance<br>Bank charges<br>Printing, postage and stationery<br>General expenses<br>**Net surplus/(loss) for the year**|**£**<br>747<br>312<br>500<br>115<br>77<br>96<br> <br>**2024**|**£**<br>**£**<br>**£**<br>3,838<br>732<br>100<br>100<br>23<br>2<br>3,961<br>834<br>1,152<br>90<br>64<br>125<br>1,847<br>1,431<br> <br>2,114<br>(597)<br>**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