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 1￿739 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• DIs1r￿t. By promting the benofrts of fundraising io lh¥ lodg88. 8SStstiry th￿ in th￿r by ￿￿￿c￿ng inflxrnabon abjut potential ￿¥Abl￿ng dhorav￿￿BB of inecrtMfor th086 benefI￿a￿6¥ 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 be￿g the Domn Ma5cnic Wklovts. Fijnd vho ¥UpWrt￿id￿s from the Di$(rictwthotageth8r receiv￿ in 8xcess of£20 000 fmm thalmas￿r Ch8rity. In ald￿0￿, Ihe Corrrritt& usual￿ hostan Sltwn￿￿ t09 forall wrI¥vJ￿ in Ih¢ Cl• Lo*0 Hotd. Flnanclal Revlew Thè Corrffittea rweiv•J £14256.55 in Conlributions and dThY£2972.77 Irun FIMRC. The Comnytteo di51ritrAJW £16677.32 to ch9nty￿1th the rroiTr recdpwt ￿ng the Dw4 Masonrc WltknE' Fund. Governlng Document of tho Charlty Thè Bang)r Dlstrict Charlty Cmyltee is govamgd ty tho Cgn5tiUAh￿ and Rules 85 sTrnnd8d and ata m*lng hekl the 11th Febru￿ 2013 atth8 mas￿1C Hall H￿1￿c￿ ReJt on pwJ88 7&8 Respectlve responsllltles of charlty trustees and examlner As Ihe chgrws trustees ￿ we r¢sF￿$￿ef￿ the w8p*atkn d thè accwnts in xwdance w5th th8 Chth Act IN¢xth8m Ir¢kndl 2008. It 15 my Yes￿￿￿ty exarrinothe ￿￿OUnt$ underseclkn 65 ofthe c￿88 A¢t fdlcAV th* Pr£￿&￿urSs In the thectkn¥ glven ty Ihe kfnmts$th 6519llbl dt Ch**le& Act. state w*ther rnatters hav• ccrneto my attth. Basls of Indep•ndent examIne￿9 report. I hw8 ex9nNned ywr charlty as reqUIr￿ undw 3￿tIon 65 ofthe Chrt*s Act my eX￿￿n91￿￿ was (*Jt In wdancewith the génwal DlreolK￿s g￿7 by thw Clwity cmni55t1￿ f￿ NL¥thwn Irsknd undw Secti￿ 65(gKbl cl the My eK*ninatkn ts)cluded a miewofthè ￿￿1)ting rwds by chth dlhexc¢unts pre6gntoJ wlth thcfje records. R aL%o induded c(n6klwatin Un￿Ual ttgms cf db&rAtsBuf88 h tho $eekkng expL4n8tkn8 as ¢h¥ty tr￿tee$ concern￿a any such mattws. My rcA818 to statewhettw ￿ m8twi81 mattws hwe ccmè lo my me c￿80 to bdkn.. 1 The ¥t￿ntIng r&cfd5 wwe not kept $￿tIon 83 Cl1￿ Chthtt05 kt. 2 That lh8 accwnts do nrA arccfd I1￿e ac¢tyJnbro re¢(￿ds. 3 That th8 *wJnts do not compty Imth the rwJw8mwts ofthe Ch*ilT85 A¢t. 4 That thw¥1s fvrther Inf(xmatkn a pry uThJertaknng of th8¥cwnt5 to be ra*hwJ. Independent examiners statement I h8ve compw my wminadon have Mo ccncems in r88pe¢t ¢Alhe mattws111 to141 list￿ al￿￿)d. in c￿lleCtIOn the Dlrfkns ofthe Ch¥ity CcmtYas8kn ts Ntrthem Iraknd, I havèlcajnd no rnattets that r4uKe drthng to yoJr Mr DiarmuKI Me￿￿ty Gahvslly H￿$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¢CO￿t 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 R￿Und Bank Int8r8St other Contrfbuuom Totsl kncom• e 12,524.$0 £ 1.732.05 £ 2,972.77 £ 70.59 £ 100.00 £ 2.989.00 £ 2.318.00 £ 1.258.49 £ 4.41 £ 80.oo £ 17,3￿.•1 e 8,827.90 Total Total MIs¢￿Ian•￿uI I￿uranCe Bank Chargeo Other E>p8n•w IPrknlkngl Ladl#s Tea £ 126.88 £ 80.#1 £80.00 £211.50 £ 80.05 £0.00 Tot*1 Exp•n#$ Oonatltsn• to C￿rIty Down Masonlc Wk¥ow¥ Pl￿d Vlctorfa Jubllats Masonlc WeK4r• Fund Ma8onlc WeWAr• Fund Josgph Karrngl FvTh B•W981 Ma8onlc Ch•rlty Fund Maroawt Dank818 Fund other Char*le8 £ 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 stat￿ent hw• frtsn Ihe bo¢ts, recdpt• 8r¥J ￿Xh•r8 h m¥ $88sIcfi Bnd16 atft￿fjnd ￿rOt• ¢dculthn fcf th•lnccfn8 *)d •wndNur• Ic¢ th8 Flnandd Y￿r 1st Fgbruary2023 to th8 31tst J8nuAry2024. W. Bro Dthld 8•Jg Dat•.. W•haw WMIn￿ o¢cMt and ha￿1vj cthpar&J thè sqmoth books and wlws, c8n ¢wtlfylhai Ihls18 In acC￿￿nCe Ihrnith whh to us. 6/zl24 BANGOR DI TRICT M NIC CHARITY COMMITTEE Statement of Assets and Llabllltles as at 31st ua 202 IR¢glstsred vAth CharKy Commlsslonlor North•rn Ireland Ilumber NIC 1007391 2023. 2024 2022. 2023 Cash Ftsnd$ £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