**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**| |---|---|---| Page 1 ## **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 Page 2