CITY OF LONDONDERRY ORANGE WIDOWS FUND ACCOUNT5 FOR THE YEAR ENDED 31 DECEMBER 2023
CITY OF LONDONDERRY ORANGE WIDOWS FLIND REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2023 The Board of Trustees presents its repDri aThJ finanaal statements for the year ended 31 December 20fJ. Reference and Adminislr8tt¢n Information Charity Name.. 'ly of LOld C¥ade Wid. Furrti Char]ty Reference Numtw. NI¢ 101213 Prinopal Ath1rès£.' Mèrnorial Hall "ety Street Londorxlery BT48 6PJ Trustaes IAr D C8nnifya Mr G Hurkter Mrw Temple Mr Oevenney Mr E Mecay Mrw Wray Mr V,1 Jamièson rDwyl Mr K Uiler r E McCimloFk Mr S Bwn5 Mr S klontg(hTrwy Mr N Branter Purposes of the charlty Th& object (bi ihe Fund is fot te1Ef of suth wdows WetTdents ol deased Orange BreihiEn In n@SSIt0US circLWll5tances Iwhethet 01 not such d[ased BTethren had been memf)ers of Lod9es whK Ère rrMts ol Ihè Fund) as thè Gènèral Committèè of ihé Fund shall decide and in any mannèr %thich lrtÈ GertÈral CommittÉÈ of thè FuThJ Shall dècidè. How tyjr charity adlvitlès dèlivèr publi¢ beThèfit Activit5 The Fund makes grants to the witknw 01 the of15piing Iwhete the WKJOW alr8ady d8ceasedl ol any rnber ol the Orangé lTrslitubon. Granls ar8 gt¥en al thè "mÉ of dBath tow*ds Ihè tosl Oi funÈral expèns&s and each Chrstmas wtrwe the is fina[ need.
CITY OF LONDONDERRY ORANGE WIDOWS FUND STATEMENT OF RECEIPTS AND PAYMENTS FOR THE YEAR ENDED 31 DECEMBER 2023 Unresirlcl•d R•strfct Funds Funds Ttstsi 2023 Totsl 2022 RECEIPr8: Voluntary receipts D¢atn$ and Gift AK[ 8ank interest received IncDrne frn shares 5.701 51 3.450 93)2 5.701 51 5.280 80 1,700 7,060 8.¥37 Flo charitable activitie$ SubscripliL)ns and affiliaiion fees 2.279 2.279 3,019 Total Irorne 11.481 11_481 PAYMENTS.. Grants paid out Rent Bank charge5 and interest Other expenses Goverrk3nce costs 6.350 6.350 5,000 200 114 140 100 100 6.811 6.811 5,754 Assét and InvÈstrnerrt purGha5e Purchase of Fixed Assets Purchase of 10,500 UnKJfh Arc* Properbès Hc Sha(Ès 429 13.430 Tot4 pmertt 20 241 Surplu$lldefKit) for year 18,760 18.7601 3,896 Reconciliation 31 Oecembpr 2023 Cash al bank l in h3nd 01.01.23 surpl{efyt) Ir¥s year Cash at bank & in hand 31,12.23 33.873 8760 33.873 8.760 29 9T1 3.896
crry OF LONDONDERRY ORANGE WIDOWS FUND STATEMENT OF ASSETS AND LIABILITIES FOR THE YEAR ENDED 31 DECEMBER 2023 Unrestrtded Rstri¢téd Fund Funds 2023 2023 Totil Funds 2023 Tétal Funds 2D22 Funds reconciliation Cash at bank & in haNJ 01.01.23 SurpluslldefKiti this ye.ar Cgsh ai bank & in hand 31.12.YJ 33.873 33 896 29.977 3.896 33.873 25.113 25,113 Invèstmènt assets 5.000 shares East West Proprts knmrtth1 14.650 shares Threepines Lt 45.StX) shares Llni¢)n Arch Properties PIC 6.535 1959) 49.680 75£05 6,535 19.54> 49 6Es0 75 805 6.535 19 590 36.250 Assets ret•lntd for the charity's own use Office equipment lal eoslj 2.260 2,280 2,260 Total assets 2.260 1.118 98 508 Li8bllitle$ Credilors Approved by th& trustees on li m.*¥ it.al Ir arKF ggrbed on th8ir b8haW by Mr D.QanJing TRUSTEE Mr G Hunter TRUSTEE