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
SI￿age
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 T￿OrdS 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 F￿tIVal So¢lety
Income and Expenditure Account
For the y￿r 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