2024-03-31-annual-return

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 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

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The Lurig Drama Group

Balance sheet

as at 31 March 2024

Current assets Danske Bank Current Account No 950286 31002554 Danske Bank Summit Account No 950286 33014185 Creditors Net current liabilities Total assets less current liabilities Net assets Capital Account Opening Capital Account Net surplus/(loss) for the year Closing Capital Account	£ £ £ £ 2,711 620 2,097 2,074 4,808 2,694 4,808 2,694 4,808 2,694 4,808 2,694 2,694 3,291 2,114 (597) 4,808 2,694 2023 2024	£ £ £ £ 2,711 620 2,097 2,074 4,808 2,694 4,808 2,694 4,808 2,694 4,808 2,694 2,694 3,291 2,114 (597) 4,808 2,694 2023 2024
		2,694
		2,694
		3,291 (597)
		2,694

Approved and authorised by the committee on 15 February 2025 and signed on it's behalf by:

.........................................

Rosaleen Agnew

.........................................

Mandy Abrahams

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