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2024-04-30-accounts

TYRONE PROTESTANT ORPHAN SOCIETY Charity Commission TREASURER'S REPORT 2023 - 2024

pl20T￿TANt 51x•uy (Established - 26th October 1843) President: The Duke of Abercom K.C. Northern Ireland Charity Number INIC>: 101594 Charlly Truslees Mr Robert Scott LL. OBE; JP Mr Desmond Scott Mr William Stewart TIfA5Ij￿II?'5 ANNIJAL for the period 1st Ma 2023 301h A rll 2024 ddre55 lor corre5Dondencei - Mr W J Young (Honorary Treasurer) 31 Birchwood OMAGH County Tyrone BT79 7RA Email: william oun 2010 hotmail,co.uk (l) Approval 12) Sumrnary 13) Reconciliatlon 14) A55ets roval- This report was approved at the Annual General Meeting of the Society held in Barons Court Castle, Newtownstewart on Tuesda tember 2024. 12) Summa - In the year from l Ma 2023 to 30 A ri12024 the Charity received income of £22 894.17 principally from parish donations (£9256.50), investment interest1£12,118.921 and general one-off donations1£1518.75), whilst the outgoings for beneficiary grants1£33,900.00) and routine expenses (£427.93) wa5 £34 327.93. 13) Reconclllatlon of GENERAL BANK ACCOUNT- 0110512023 to 3010412024 st th CREDIT Bank Balance @ 1st May 2023 £65667.10 Parish Contributions £9256.50 DSD Investment Interest £12118.92 General Donations £1518.75 DEBIT Grants to Orphans £33900.00 Bank Charges £76.49 Printing/General Expenses £183.44 Insurance £168.00 Bank Balance @ 30th April 2024 £54233.34 £88 561.27 £88 561.27

th 141 Assets- held by the Tyrone Protestant Orphan Society on 30 April 2024 NORTHERN IRELAND CENTRAL INVESTMENT FUND FOR CHARITIES 27 543 Shares at the value of £15.4635 per share on 30th April 2024 = £425 911.18 Ih Date: 10 Se tember 2024 William J Young MBE CEng FICE MIEI Honorary Treasurer