The Lurlg Drnma Group Aecounts for the year ended 31 Mar¢h 2025
Aceoulltants, compilatlon report on the unaudited accounts to The Lurig Drama Group In accordance with your instructions we have compiled these unaudited accounts for the year ended 31 Mah 2025 set out on pages I to 2 from the accounting records and infornlation and explanations supplied to us by you. We have not audited or otherwise attempted to verify the accuracy or compl&eness of such records. information and explanations and accordingly express no opinion on the financial statements. Alastair McKillop Accountancy and Taxation 13 Castlc Street Ballymena Co Antrim BT43 7BT 30 January 2026
The Tig Drama Group Ineome 2nd EIpenditsre Aeeount for the Wear ended 31 March 2025 2025 2024 Income Perforni8nce takin8S 1 echnical support Sponsorship Donations Bank interest received 2,823 3.838 100 2.3(N) 2.946 35 23 8.204 3,961 Adminiitrr4th7e expenie8 Insurance Perfonnance licences R(M)m hire Repairs and maintenance Bank. chai'ges Pi"intin8, Postage and slationery Gen'al expenses Deprcciatii)n on equipment 871 747 312 500 115 77 308 67 142 1,834 1,847 Net JurpluJlOo8J) for Ihe y¢ar 6.370 2,114 Page I
The Tfig Drama Group Balance sheet
t 31 Mareh 2025
2025 2024 Notes Flxed ass¢lo Intangible assets Tallble assets 4.019 4,019 Current set8 Danskc Bank Curr¢m Account No 950286 3 ICK)2554 DAnske Bnnk Summit Account No 950286 33014185 5.169 2.132 2,711 2.097 7.301 4,808 Creditorg (142) Net current llabllltk4 7.159 4.808 TotAI assets le88 eurrent Ilabllltle8 11.178 4,808 Net a88Qt8 11,178 4,808 Capital Account Opemn8 Capital Account Net su]plu81(108s) for the y¢ar Cloglng CApltal Account 4,RnR 6.370 2.694 2.114 11,178 4.8118 Approved and authotised by the comnllttee on 30 January 2026 and sId al ils behalf by.. Rosaleen A8ncw Mandy Abrahams Page 2
The Lurig Drama Group Notes to the Aecounts for the y¢ar ended 31 Marcb 2025 l. Tangible Assets EqMlpm¢•¢ Totsl Cojt ASwlApril2 5.110 5.110 Additions 4.465 4.465 As at 31 Marth 2025 9.575 9.575 IkpretiAtio As at l April 2024 Provid¢d dunn8 the p¢riod As at 31 Mttrth 2025 5,110 5.110 5.556 5.556 Net Book Value As 8131 mCh 2023 4,019 4.019 As al 31 March 2024