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 Ma￿h 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
Tall￿ble 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 sI￿￿d 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 m￿Ch 2023
4,019
4.019
As al 31 March 2024