Ban or District Masonic Charit Committee sonic Pro ce of Down umber ." 100739 Date R• Istere 13th Februa 201 Accounts and re orts for tho ear en st anua 20 Executlve Commlttoe and Officers Chalrnian W.Bro Peter Connolly Vice Chalrnian W.Bro Davld Whlte Secretary W.Bro Nigel Stanley Treasurer W. Bro. Davld Boggs Gift Aid Trèasurer W. Bro. David Beggs
Bangor District Masonic Charity Committee (Registered with Charfty Commission for Northem Ireland Number NIC 100739) Annual report and financial statements for the financial year Ended 31st January 2024 Contents Pages References and administrative details of the Charity Trustees, Report 4&5 Independent examiners report to the Trustees Receipts & Payments Account Stat8ment Assets & Liabilities Page 2
Bangor Dlstrict Masonlc Charlty Committe8 (Registered with Charity Commisslon for Northem Ireland Number NIC 100739) Reference and admlnlstratlve dets118 Charity Nama.. Bangor Dlstrict Masonic Charity Committee Charity Registration Numbw.. NIC 1739 Contact Addross.. Mr Nlg81 Stanley 149 Donaghade8 Road. Bangor BT20 4RY Trustee¥ Mr J Peter Connolly Mr David While Mr Nigel Stanloy Mr David Bèggs ChainMan Vice Chairman Secretary Tr88surer Prlnclple Offlce4>earers Chalmian Secretary Treasurer Mr Peter Connolly Mr Nigel Stanley Mr David Beggs Independent Examiner Mr Diarmuid McNulty Galwally House Drumkeen CoLfrt Belfast BT8 6TB Bankers Danske Bank Bloomfield Shopping Centre Bangor
Tru8tees' Annual Report for the year ended 31st January 2024 (Reglstered wlth Charlty Commi8slon for Northern Ireland Number NIC 100739) The trustees pr8senl the annual report & statement of Raoeipts and Payments , Assets & Liabilities for Bangor DFstrkl Masonic charty Committee for th• finandal year ènded 31st January 2024. Objectives and Actlvltles Tho princy1elunctk of the Di8bict Mgscnic Charity Ccthmftto9 18 to r8i%elunds thr(yJgh variou5 Mas¢Mk W8$ siiua in th• DIs1rt. By promting the benofrts of fundraising io lh¥ lodg88. 8SStstiry th in thr by cng inflxrnabon abjut potential ¥Ablng dhoravBB of inecrtMfor th086 benefIa6¥ suth 4$ th rgbstss Ond 0th8r forrns crfln¢orn 8upwrt. Thtwgh individuak wthlli 09th bJg6 th8¥8 xtions we [d. Achlevements, Perfomiance & Publlc Beneflt CumYtsèthnJgh Its rB8F¥e Icdgg& MLyefiJndsthth ittransfers tOTeSPBth8 M#5cnic Chwth88vAth the wnrArA8 fund beg the Domn Ma5cnic Wklovts. Fijnd vho ¥UpWrtids from the Di$(rictwthotageth8r receiv in 8xcess of£20 000 fmm thalmasr Ch8rity. In ald0, Ihe Corrrritt& usual hostan Sltwn t09 forall wrI¥vJ in Ih¢ Cl• Lo0 Hotd. Flnanclal Revlew Thè Corrffittea rweiv•J £14256.55 in Conlributions and dThY£2972.77 Irun FIMRC. The Comnytteo di51ritrAJW £16677.32 to ch9nty1th the rroiTr recdpwt ng the Dw4 Masonrc WltknE' Fund. Governlng Document of tho Charlty Thè Bang)r Dlstrict Charlty Cmyltee is govamgd ty tho Cgn5tiUAh and Rules 85 sTrnnd8d and ata mlng hekl the 11th Febru 2013 atth8 mas1C Hall H1c Re<d B4nwCwnty Dw. Appolntment of Commlttee Members (Trustees) In amYlanc8 the ccsstiiUti and RuK88th0 [nter8 0$ defined * the clslUticffl Ru aFPc1 annualtythefdlow'ng to b8 Ih8 tK)ard c¢ TnJst888.' Chairnwn VI Chaimwi Tr08surer Se¢r4t8ry Mr Peter Conn(A Mr DAVKI Whrta Mr. David 889J8 Mr Nlgat Stan Pay & remuneratlon Page4
Trustees, Annual Report for the year ended 31st January 2024 (contlnued) IReglstsred with Charity Commlsslon for Northem lrnland Number NIC 100739) Organlsatlonal Structure The9¢Yrn¢e. strategy rnanagnt ofThe Chwty Ctrnmtttee L% Ihe resptrAlt%lltyofa PoaTd clTTuBt8è$ 4ec4•Y in with the ctThlilulon to t 85 trusl88s cl thofunds d the Charlty C£Ynmlttee. The Ctynmittee m88t annlY and perioJlGaly the rthndar as dej Mcess bylh& Btwd cl Trusts. Compllance and Publlc Beneflt The Chty h5 G¥8ful c$er8 tothe Chwy CcffimL$kn fcr Nthn treknd's ance ffi publb benefft to £nsure that the actMtES hto durfrvJ the hwe hew to th The Charity Ccthmittes ¢e¢le$ and ¥tfvili8s. as wdl as prowding Statement of Trustses. Responslbllitles The tru$t• we r6sFK¥)sttAe prepwlng theTrusle88' Rwt and tho StatThit cl recdpts and paym * stAtwnent d sets and Itablllses In accLYdanGe 1¢84 rwlKfft8. The law ApP1kab to charl1 in Northem IreLd Trhi¢h Inccthe of kn than £250.OCQ r8qulrles the truskn to pr¢pgf8 a stat9ml 8NJ paYMts and & Èlatanent (rf a&set$ IWlilie8 finfjnd w. Th8twst8 fcr rwds we sufficl# to show ewain the tran5a¢lor and dick6e wlth I118 at any time the a$8ds Iwblfttes c(th8 Chity. Thry are resFKmsibk fcf 8*Ju8rdl the assets ofthe and h¢e kntthng reascnth s for thfy 8nd dettiCl dfrwd * ¢thw Irrtyulwldes. Slgned on Behalf of the Trustees Chaimian Se¢r¢ta
Independent Examlners Report to the Trustees Of Bangor Distrlct Masonic Charlty Commlttee IReglstered wlth Charlty Commlsslon for Northern Ireland Number NIC 100739) I rwt the cl thè Dblrt¢t Masth Chwity Cc¢nmitteefrx the yw 31st J•Y 2024 1¢h are ¢>Jt on pwJ88 7&8 Respectlve responsllltles of charlty trustees and examlner As Ihe chgrws trustees we r¢sF$ef the w8patkn d thè accwnts in xwdance w5th th8 Chth Act IN¢xth8m Ir¢kndl 2008. It 15 my Yesty exarrinothe OUnt$ underseclkn 65 ofthe c88 A¢t fdlcAV th Pr£&urSs In the thectkn¥ glven ty Ihe kfnmts$th 6519llbl dt Chle& Act. state wther rnatters hav• ccrneto my attth. Basls of Indep•ndent examIne9 report. I hw8 ex9nNned ywr charlty as reqUIr undw 3tIon 65 ofthe Chrts Act my eXn91 was (Jt In wdancewith the génwal DlreolKs g7 by thw Clwity cmni55t1 f NL¥thwn Irsknd undw Secti 65(gKbl cl the My eKninatkn ts)cluded a miewofthè 1)ting rwds by chth dlhexc¢unts pre6gntoJ wlth thcfje records. R aL%o induded c(n6klwatin UnUal ttgms cf db&rAtsBuf88 h tho $eekkng expL4n8tkn8 as ¢h¥ty trtee$ concerna any such mattws. My rcA818 to statewhettw m8twi81 mattws hwe ccmè lo my me c80 to bdkn.. 1 The ¥tntIng r&cfd5 wwe not kept $tIon 83 Cl1 Chthtt05 kt. 2 That lh8 accwnts do nrA arccfd I1e ac¢tyJnbro re¢(ds. 3 That th8 wJnts do not compty Imth the rwJw8mwts ofthe ChilT85 A¢t. 4 That thw¥1s fvrther Inf(xmatkn a pry uThJertaknng of th8¥cwnt5 to be rahwJ. Independent examiners statement I h8ve compw my wminadon have Mo ccncems in r88pe¢t ¢Alhe mattws111 to141 list al)d. in clleCtIOn the Dlrfkns ofthe Ch¥ity CcmtYas8kn ts Ntrthem Iraknd, I havèlcajnd no rnattets that r4uKe drthng to yoJr Mr DiarmuKI Mety Gahvslly H$è l)rumkeen Cwrt Bdfast BT8 6TB Signed Date..
OR ONI CH OM ou or 31 (Régl$l•r•d wtth Charlty Commlssion for North•rn Ir•land Numbgr NIC 1007391 2023- 2024 2022-2023 No.1 A¢COt Balanc• as at 1st F•b 2023 R•ser¥• A¢count BalDn¢• as •t 1st F•b 2023 £ 1,049.85 £ 3.24 0110212022 0110212022 £ 9)8.97 t 0.08 GfftAd Charlty Donatk) Non Gmt Ad Chafity Don8tkffts Inknd Revenue Tax RUnd Bank Int8r8St other Contrfbuuom Totsl kncom• e 12,524.$0 £ 1.732.05 £ 2,972.77 £ 70.59 £ 100.00 £ 2.989.00 £ 2.318.00 £ 1.258.49 £ 4.41 £ 80.oo £ 17,3.•1 e 8,827.90 Total Total MIs¢Ian•uI IuranCe Bank Chargeo Other E>p8n•w IPrknlkngl Ladl#s Tea £ 126.88 £ 80.#1 £80.00 £211.50 £ 80.05 £0.00 Tot1 Exp•n#$ Oonatltsn• to CrIty Down Masonlc Wk¥ow¥ Pld Vlctorfa Jubllats Masonlc WeK4r• Fund Ma8onlc WeWAr• Fund Josgph Karrngl FvTh B•W981 Ma8onlc Ch•rlty Fund Maroawt Dank818 Fund other Charle8 £ 479,09 £ 80.05 13,100.32 £ 539.50 £ 8.023.99 £ 37.50 £ 3,000.00 Totsl Donatloxs £ 18,877.32 t 6,023.99 No.1 Account Bolin¢• as at 31itJan 2024 R•••N• Ae¢ount B•linc• •• it 31•t J•n 2024 £951.39 £ 345.00 31M112023 3110112023 £ 1,049.85 £ 3.24 Tot•1 Total On 8•h•W ¢InTrIn w.kn Pth Crymdly Thb statent hw• frtsn Ihe bo¢ts, recdpt• 8r¥J Xh•r8 h m¥ $88sIcfi Bnd16 atftfjnd rOt• ¢dculthn fcf th•lnccfn8 *)d •wndNur• Ic¢ th8 Flnandd Yr 1st Fgbruary2023 to th8 31tst J8nuAry2024. W. Bro Dthld 8•Jg Dat•.. W•haw WMIn o¢cMt and ha1vj cthpar&J thè sqmoth books and wlws, c8n ¢wtlfylhai Ihls18 In acCnCe Ihrnith whh to us. 6/zl24
BANGOR DI TRICT M NIC CHARITY COMMITTEE Statement of Assets and Llabllltles as at 31st ua 202 IR¢glstsred vAth CharKy Commlsslonlor North•rn Ireland Ilumber NIC 1007391 2023. 2024 2022. 2023 Cash Ftsnd$ £0.00 £0.00 Commthe Account £ 951.39 £ 345.00 £ 1.049.65 £ 3.24 £ 1,2*.39 £ 1,052.89 On 8ehaW Thtstees Chelrnian Tre48w•r Mr Dawd B Pago8