Lurgan and North Arniagh George Russell Festival Society Income and Expenditure Account For the year ended 31 March 2024 INCOME EXPENDITURE National Lottery Sponsorship LCU Sponsorship SVDP 737.00 500.00 500.00 Exhibition Expenses 1,737.00 Printing 1,878.80 Guest Speakers 1,163.00 Tour Expenses 739.00 Aonach a¢a 1,366.50 SIage 420.00 Drummer 225.00 Parade Expenses 1,332.00 Rua Sponsorship 500.00 Bank Fees 85.00 Excess Expenditure 7,709.30 9,446.30 9,446.30 Cash at Bank In Hand at 01104123 9,553.45 Cash at Bank at Hand 31103124 1,844.15 Increase in Cash at Bank (7,709.30) Apart from eash on deposit at bank the Society no assets or liabilities. We have examined the TOrdS of the Lurgan and North Armagh George Ru55ell Festival Society d hav¢ found no concerns in relation to the accounting records. We Certify that the enclosed statement of Inwme and Expenditure is a true reflection of the soci 's affairs. Michael Purdy 1210612024 M,:CHAE.L PURr.:Y ACCQUNTAi* r AUDfiDR 20 LAVERY AVENUE LUKGAN BT67 9EE 8889
Lurgan and North Arniagh George Ru&8ell FtIVal So¢lety Income and Expenditure Account For the yr ellded 31 M2r¢h 2023 COME EXPENDITURE Sponsorship LCU Sponsorship Gael Linn Grants Arts CounciVLotto Grants TAK 500.00 500.00 6.653.00 1,000.00 Printing Exhibition Costs IT Costs Bank Fees 2,397.00 925.56 79,99 73.94 43.00 Excess Income 5,113.51 8,633.00 8,633.00 Cash at Bank In Hand at 01104122 4,439.94 Cash at Bank at Hand 31103r23 9,553.45 Increase in Cash at Bank 5.113.51 Apart from eash on deposit at bank the Society has no assets or Jiabilities. We have examined the records of the Lurgan and North Armagh George Russell Festival Society and hav¢ found no concerns in relation to the accounting r¢wrd& We certftfy that the enclosed statement of Income and Expenditure is a true reflection of the 's affairs. Michael Purdy 1210612024 MiCHAF,L PURT:Y ACCOUNTAJ.¥ r & AUD17-OR 20 LAVERY AVENUE LURGAN BT67 9EE 32 8889