Ban or District Masonic Charit Committee Masonic Pmvince of Down Char Number . 100739 Date Re istered 13th Februa 2015 counts and re rts for the ded 31st anua 2023 Executive Committee and Officers Chaimian W.Bro Jack Llndsay Vlce Chairn￿n W.Bro Peter Gonnolly Secretary W.Bro Nigel Stanlay Trea8urer W. Bro. Davld Beggs Glft Ald Treasurer W. Bro. David Beggs Bangor District Masonic Charity Committee (Rogistored with Charity Commission for Northem Ireland Number NIC 100739) Annual report and financial statements for the financial year Ended 31st January 2023 Contents Pages References and administrative detai18 of the Charity Trustee8' Report 4&5 Independent examiners report to the Trustees Receipts & Payments AGcount Statement Assets & Llabillties Page 2 Bangor District Masonlc Charlty Committee (Regislered with Charity Commission for Northem Irèland Number NIC 100739) Reference and adminlstratlve detalls Charity Name: Bangor District Masonlc Charity Committee Charity Registr8tion Numtr*8r'. NIC 1t))739 Contact Address.. r Nlgel Stanley 149 Donaghadee Road. Bangor BT20 4RY Trustees Mr Jack Lindsay Mr Peter Connolly Mr Nig81 Stsnley Mr David 8eogs Chairman Vi¢è Chaiman Secretary Trea6ureT Prlnclple Offlce-bearers Chairman Secretary Trea8urer Mr Jack Llndsay Mr Nlgel Stanley Mr Davld Begg$ Independent Examlner Mr Dlam)uld McNulty Galwally HcAJse Drumkeen Court Belfast BT8 6TB 8ankers Danske Bank Bloomfi8ld Shopping Contfe Bangor Trustees. Annual Report for the year ended 31st January 2023 (Reglstered wlth Charity Commlssion for Northern Ireland Number NIC 100739) The trustees present the annual report & statomenl of Receipts and Payments . Assets & Liabil￿8$ for Bangor District Masonic oharty Committee for the firtanc￿l year ended 31st January 2023. Objectlves and Actlvftles The principlo fund￿ ofthg Bangor District MasMic Charity Conmttoo Is to raigèfunds I￿ varirjus Mas(ts)k Itty situatwj kbilhln th8 D￿￿ttl. By the b8n8fil8 of fundraising ￿ thè kty. •ssis*ng rh￿n n th￿r act￿8 by ojllsdng InfO￿natIon atxxjt Kth)iial bw9fi¢kgries. thntifying CAh8r sv￿￿8$ ol in(x¥n• for lh￿ beneli¢iaries such as r8t& r8bBles of inco 6UF¥K¥I. ThrcYj￿ d8dKal&J individu8L8 wlhin l(*0 Ih950 ac￿￿$ ￿ enc4xrW. Achievements, Performance & Publlc Beneflt The Cormith88 thmugh its mspéctive loYg88 rAi86 funds which it Iranslws lo r?$￿1Ve Masonk ch8rit￿s thilh th* fund b*nq thè Masonk Widw8' Fund%%thosuNth %4idtyts fr￿￿ Ihg Di51riGttho toWh8r r8c•v&J in &x¢w 01 £20.000 from Ihrtl Mawi¢ Chaty. In adthlon. thacomrrittqe u*Jalty hoBtan qltomo￿ tea lordl In thè ¢1grMlfjtWo L¢>Jg8 No￿. Flnanclal Revlew The ccfn1rri￿ r￿*ved £5305.￿ In Contribjti￿8 and C￿M8d £12S8.49 Ircffl MMRC. Th8 Ccfflml￿ ¢*AtritrMJted £e023.99 10 malon￿ Chsrtyi￿ih the w¢lkl•nl tht M880nk W4Jw' Fund. Governlng Document of the Charlty Th9 8gngcf Di8lrkt Masonk Charlty Ccfnrryttea is iho C￿8￿t￿¥r￿ and Ru$85 88 And•*¥knJ At p hdd cn the 11th Februwy 2013 •ilh• M860nk H811 H￿1￿£￿ Rog0 9onw L)own. Appolntment of Commlttee Members (Trustees) In ￿t￿r￿anc4 vlth thè ec￿5￿1utiw ond Rubs Iho M•mÈth u dglin•J in Ihg C(￿$11t￿l0Th and Rul# Sp￿I￿n￿a￿ Iha to bg Iho bc4rd d TN81988". ChdrmBn VIC8 Chwm Twsur S•¢r•tary Mr Jark LsndBay Mr P•¢6r Connol Mr. Dovid Bégg1 Mr N*J65 St•nhy Pay & remuneratlon Tho C￿rity ¢kn8 not paytf r•rryJnorat8 ony M￿￿or01 Ih8 CcfMMitg9. Pago4 Trustees. Annual Report for the year ended 31st January 2023 (conllnued) {Registered with Charity Commission for Northorn Ireland Number NIC 100739) Organisational Structure Tho gty4wnanc8, Straiégy M￿￿jeM￿l d The Ch8rfty CtJnmltte&ls the re&p￿￿lIN￿tyor￿ Bwd d Tru81885 a¢￿d￿C with the con8tttullon to *t a5 trust885 of Ihe funds ol the Charity CcThnllt¢e. The c￿mI#fe meet ann￿lY dK* wi)JirAly thrLxJghwl the yw u cffi ￿Y 85 (le￿n￿￿ rrtvssw tythe Board d Trnste￿. Compllance and Publlc Beneflt The Ch¥lty Cc*nmft¢ee h85 glvw careful to th* c￿tttY for N￿th￿ Ireknd's ￿ance(fi pthlc lo en8uie that the aBllwilie5 enlwgd Into the yew have to a¢￿￿The Ghorlly Cunrnlttees rt48Ctfvles aGI￿lI18$. a9 ststement of Trustees. Responslbllftles Th8 truBleeB r6$prThlble fcf pY8p8rKW th8 T￿¢￿, th•s18twn￿I d I￿aptE psymits ￿ Stat￿￿t of d Il*ilitkn In x*c(d8n¢&wlth r•auLth￿. The 8ppllcabb to chwttles In N¢Kthwn 1rd￿d whh Incc*n8 cl18B¥ th• £250,CKKI wulrl8& thg trusleos to Statern￿t t cdpls End paymBnls a statth18nt d a8$8t$ 8nd I￿11￿￿8 ftf eth y¥. Th• tnJslo08 ¥0 T85p￿sIb￿ f￿ wouniiny recud8 that 8r88ufficlenl to 8hrM Wxl eX￿kn th• CcYnmthd$ transxtlc¥ disck*è with reBson*Ae *¢w¢y at 8ny lime the a8S8tG * I1￿1￿10$ d the Charity. Th8y ATO roSp￿sib￿ fu 8al¢uuording t￿ aB8ets cl tha chorlty Iwncefor t8kirvJ ra85c**ble sltys f¢Y I1￿ d6t*tth c4 frwd clhw Irrryulwltkn•. Slgned on Behalf of tha Tru8tse8 Chalmian Socreta Independent Examiners Report to the Trustees of Bangor Dlstrlct Masonic Charlty Commlttee (Reglstered wlth Charity Commlsslon for Northern Ireland Number NIC 100739) I rewt C￿ the xcwnts d th& Bryr DistrKI Ma8cffik Chty CLYnmttt* ftr Ihe yw endgj 318t 2WIJ %thich we 8et (xjt on py$ 7&8 Respectlve responsllltles of charlty trustees and exaffllner A$ tho chwlty's tru8tees yw rèswibb fN the prwatkn d Ihe&ctyJnts in wlth the Ch8tlJ88 A (Ncflhem Ird•ndl 2008. It my f¢wskn1ty 1 exwnlne the *¢rxmts undeT s￿lIC￿ 65 tsf the char￿8& Act fc4bw the pr(*edum Idd down In tho generd 41￿1￿8 g￿en by urvjw 6q9llbl cl th& Ch¥ltth Act. slata h*h￿er ptrtkul¥ mthrs ccme to my attenlkn. Basls of Independent examlnerfs report. I havè y￿Jr ch8rlty aG¢wnis a5 wulr•J under s*tkn 85 Chorllbs Act and my w4J carrigj out In eordwce wth tha gew81 Dk8cikn¥ glven by Ihw Ch8rty Ccfflm18skn fty Irdand under 8eclkn 85(9Mbl d the charfl￿ ACL My wmlnakn inclutsj a rel￿01th8 t￿G￿n11ng Twd¥ kept by Ihe ¢hwty 8 CC￿p8r￿Cfft (rftho preS￿￿J th Ihtxè re¢¢xds. It 8IBO Included COn&ld¥atit￿ of 4ny unuBual Items cf In th• 81k)ns Irom yw a charty Iru8lees ¢￿￿nIng ony 8uGh mattw8. rol? L4 lo slate whether w mat•rfd m8iter& hqve to my att•n￿rI) mè cw68 to bdth: 1 The Bc¢wnllng r#orndertaklng of the wxwnts to ba rethj. Independent examlnerfs statement I have crynplet&l my &xMmlnalkn and have no ¢owwns In res￿ d Ihe rnattw$111 to141 Itst*J 8t￿¥0 rnd, In £￿)n￿tkn wlth fclknthng the Dthtk¥)s crf the Ch￿ty Ccfflrnlsskn fw Wth8m Ird*d. I have ￿nd no mthrs that rg4ulre ¢*a4thg to Nlr Dl4rmukl McNulty Gahvdly House Drumkeen Cwrt Belfast 8T8 6T8 Signed: P￿6 BPJIGOR TRICT MASONIC CHARITY CO MITTEE R•cèi ments A£co Year Ende t JANUARY 20 {ReglsteTed with Charity Commission for Northam Ireland Number NIC 1007391 2022- 2023 2021 . 2022 No.1 A¢¢ount Bolance as a11st Feb 2022 Reser¥e Account Batan¢? as at 1st Ftb 2022 £ 500.97 £ 0.06 0110212021 0110212021 £ 1,031.16 £ 0.12 Gfft Charlty DonaikJrrJ N(￿ Gfft AJd Chariiy Donatthy InLgnd Reveau8 Tax Refvnd Bank Interest Other Contrfbuti( Tot41 Income £ 2,989.00 £ 2,316.00 £ 1,258.49 £ 4.41 £ 80.00 £ 3,345.00 £ 1.055.00 £ 1.146.02 £ 1.35 £ 0.00 £ 6.827.90 £ 5,547.37 Totsi 138.93 Total MIS￿11*n•0us Bank Ch8TQ88 Othgr Eywws £ 60.05 £0.00 t 23.60 £ 0.00 £ 80.05 £ 23.60 Don•tlons to ChaT DO￿ MasonlcWld0￿ Fund Vl#ork Jublke Mayonl¢ Weware Fund Ma80nic WeW8r& Fund J¢)8eph Karmel FUTh Bewasl Magonlc Cl)arfty Fu Margaret Danl&b R&spltg Fund £ 6.023.99 £ 6,048.02 t e,023.99 e 8,048.02 No.1 Account ￿11￿¢* as at 31st J*n 2023 R•s•rv• Accoum Ba￿Th￿ as at 31st Jan 2023 £ 1,049.85 £ 3.24 ,136. 3110112022 3110112022 È 508.97 £ 0.08 8.65 Totsl Tol41 Chalrman W.Bro Jxk Llnd69y 11 IgZ3 Th1& 81*ernnt I prep8r*l fr(Th th? br**8, ¥wchw8 In my PC6s*slcn And 1$ a Iruo and xcur*8 cdculaticn fc* tho In¢cmeAnd &¥wdltura lorth8 Y8w 181 Febnjory 20￿ iothe 31st JAnuwy 2023. W. BroDthd B4gs Dat•.. 11-f-23 We h8%*ey3rfn*iifw f¢nwlni h￿nll t7ynpAred lhèSBrrfft￿th Ih I￿S cwtttv that Ihb Is in *COFdgnce Ih8wrfh HrNJ with 9wen lo UG. £6 BANGOR DISTRICT MASONIC CHARITY COMMITTEE Statement of Assets and Llabilitles as at 31st Janua 2023 IR•g1Stèr￿ wlth Charlty Commlssltsnfor Northern tr•laml Number NIC 1007391 2022- 2023 2021- 2022 Cash Funds Commlit•• Account Resery• k¢ouM £ 1,049.65 £ 3.24 £ 508.97 £ 0.06 £ 1,052.89 e 509.03 On 8*h•W ofth• TnMt• Chlrni•n MrJ8ca ￿n(￿aY Tr•asw•r MrDwkJ BeGgB Pw8