Charity Registratlon No. 101608
Company Reglstratlon No, Nl 020699 (Northern Ireland)
MALTA CHARITIES NORTHERN IRELAND
(A COMPANY LIMITED BY GUARANTEE)
ANNUAL REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022

MALTA CHARITIES NORTHERN IRELAND
(A COMPANY LIMITED BY GUARANTEE)
LEGALAND ADMINISTRATIVE INFORMATION
Directors
MrAnthony Patterson
Mr John Wright
Secretary
MrAldan O'8ri8n
Charity Numb6r Northern Ir•land
101608
Company numb•r
NI 020699
Reglgter¢d offlGe
7 - 11 Linenhall Stre81
Belfast
8T2 8AA
Audltors
Walsh O'Brien Harnell
104 Lowei Baggol Street
Dublin 2

MALTA CHARITIES NORTHERN IRELAND
(A COMPANY LIMITED BY GUARANTEE)
CONTENTS
Paga
Directors, report
Independent auditols report
Slalemenl of financial activities
Balance sheet
Notes lo the finanGial slalemenls
8-10

MALTA CHARITIES NORTHERN IRELAND
(A COMPANY LIMITED BY GUARANTEE)
DIRECTORS, REPORT
FOR THE YEAR ENDED 31 DECEMBER 2022
The Directors present their annual report together with the audited financial slalemenls of Malla Charities
Northern Ireland { the 'Charity") for the year ended 31st December 2022. The Directors confim) that the
Direclovs report and financlal s12temenls of the Charity comply with the current slalulory requlremenls, the
requirements of the Charity's governing document and tha provisions of the Sialem8nl of Recommended
Pra¢li¢e I"SORP"} "Accounting and Reporting by Charities" applicabl8 lo ¢harilies prepaiing their financial
slal@menls in ac¢ordanc8 Wlth the Financial Reporting Standard 102 {FRS 1021.
ObJectlvo8 and actlvltlfrs
The principal a¢llvily of the company Is the holding of assets on behalf of and the promotion of the ¢harilabl8
objects of the Irish Association of tho Sovereign Military Ord8f of Malla and lo apply such assgts for ¢haritable
purposes.
The company is Ilmlled by guarante8 not havlng a share capllal.
In sotting objectives and planning for aclivllias, the Directors have given due conslderation to general guldance
published by the Charily Commlsslon relating to publlc benefit, Includlng th8 guidance 'Public benefit.. running a
charity IP821'.
Achievements and perfomiance
Flnanclal rèvl?w
The surpluslldeficit} for the year amounted to £Nil {2021.' £ -10,323).
Structurep governance and managamont
Malla Charities Northern Ire18nd 13 registered as a charitabla company limited by guarantee incorporated in the
United Kingdom.
Thero have been no changes in the objectiv88 Since the last Direclor8' Report and Financial Slalemenls.
The trustees, who are also the directors for the purpose of company law. who served during the year and up to
the dale of slgnalure of the financSal slal8menls wèr8..
Mr Anthony Patterson
r John Wright
Mr Desmond Carroll
Mr Declan Downey
Mr Patrick Clyne
Mr Rl¢hard De Stacpoole
{Resigned 5 March 2022)
IRellred 2 Nov8mb6r 20221
(Retired 2 November 20221
(Re￿red 2 November 20221

MALTA CHARITIES NORTHERN IRELAND
(A COMPANY LIMITED BY GUARANTEE)
DIRECTORS, REPORT
FOR THE YEAR ENDED 31 DECEMBER 2022
Statemènt of Directors. responsibilities
The trustees, who are also the directors of Malla Charities Northern Ireland IA company Ilmiled by guarantee) for
the purpose of company law, are responsible for preparing the Directors. Report and the financial statements in
accordance with applicable law and United Klngdom Accounting Standards Iuniled Kingdom Generally Accepl8d
Accounting Practice}.
Company Law requires the Directors to prepare finan¢ial statements for each financial year which give a true and
fair view of the slate of affairs of the charity and of the incoming resources and application of resources, including
the income and expenditure, of the charitable ¢ompany for that year.
In preparfng these financial stslements. the Directors are requlred lo:
$&le¢l suitable ac¢ounllng policies and then apply Ihem Consistently..
observe the m81hods and principles in the Charities SORP..
make judgements and eslimales that are rga50nable and prudent;
slate whelh&r applicable UK Accounting Standards have been followed, Subject lo any material dgpartures
disclosed and explained in th8 financiol slaternenls., and
prepare the financial slalements on the going concern basis unless it is inappropriate to presume that the
charity will continue in operation.
The Directors are rasponsible for keeping adequate aecounling records that disclose wllh reasonable accuracy at
any lime the financial position of the charity and 8nablg them lo ensure that th8 financial statements comply with
the Companies Act 2006. They are also responsible for safeguarding the assets of the charity and hence for
lakSng reasonable steps for the prevention and delectlon of fraud and other irregularities.
Audltors
Walsh O'Brien Harnelt. ICh8rt&red Accounlan151. have expressed their willingness lo conlSnue In office
accordanc8 with the provisions of Section 485 of the Compani6s Act 2006.
Prlnclpal risk$ and uncertalntles
The Charlly holds assets on behalf of the Irlsh Association of th8 Soverelgn MS1I18ry Ord&r of Malla. The risks
associatèd with those asgets are closely monitored by tha Directofs with current Ir8nds bèing r8viewed on an
ongoing basis. Th8 Directors are satl8fied that $y$lgm$ and procedures are in pla¢• lo miligale again81 exposu
to the major risks.
Dlsclosure of Informatlon to audltor$
Each of the persons who are Directors al th8 time when this Directors, Report is approved has confirmed that
so far as thai director Is awar•, there is no relevant audit Infomalion of whlch the charlly's audllors ar8
unawar8, and
that the Director has lak8n all the steps that ought lo have been taken as a Director in order lo be aware of any
relevant audit information and to establish that the ¢harity's auditors are aware of that infomialion.
The flnaneial statements wer9 approvgd by the board of dlredors and authorlsed for Issue on 15th July
2023 and Signed on Its bèhalf by:
Mr Anthony Pattorson
Director
Mr John Wrlght
Director

MALTA CHARITIES NORTHERN IRELAND (A COMPANY LIMITED BY
GUARANTEE)
INDEPENDENT AUDITOR'S REPORT
TO THE MEMBERS OF MALTA CHARITIES NORTHERN IRELAND (A COMPANY
LIMITED BY GUARANTEE)
Oplnlon
We have audlted the financlal statements of Malta Charities Northem Ireland (A company limited by guarantèel Ilhe
'charity'l for the year end8d 31 Decèmber 2022 whSch compiise the slalemenl of financial aclivilies, the balance
sheet and the notes lo the financial stalemenls, including significant accounting policies. The frnan¢ial reporting
fr8mework that has been applied in their preparation is applicable law and United Kingdom A¢¢ounling Standards,
including FRS 102 Th8 Financial Reporting Stand8rd applicable in the UK and Republic of Ireland (United Kingdom
Generally Accepted Accounting Pracllce}.
In our opinlon, tha financial stalemenl$'.
glve a Iru6 and lair view of the slate of the charitable company's affairs as al 31 December 2022 and of Ils
Incomlng r050urces and applS¢alion of resources. for the year then ended.,
have been properly prepared in accordance with the Slalemenl of Recommended Pra¢ll¢e ISORPI
Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting
Standard applicable in the UK and Republic of Ireland IFRS 1021 leffeclive 1 January 20191.
have been pr8pared in accordance with the requirements of the CharS1ies Act 2011 and Companles Act 2006.
Basis for oplnlon
We conducted our audit In 8ccordance with Internation81 Standards on Auditing IUKI IISAS IUKI) and applicable
law. Our responsibilities under those standards are further described in th8 Auditor's r8sponsibilities for the audit of
the linancial statoments section of our raport. We are independent of the charity in accordance with the ethical
requirements that are relevant lo our audit of the financial slalemenls in th8 UK, including Ihe FRC'S Elhic81
Standard, and w• have fulfilled our other ethical responslbllilies in accordance wllh these requbremenls. We belleve
that th6 audit evidence we hav8 obtained is sufficient and appropriate lo provido a basis for our opinion.
Concluslons relatlng to golng ¢oncorn
In audillng the financial slalemenls, we have concluded that the Dir&clors' use of the going concern basis of
accounting in the preparation of the financial slalemenls is appropriate.
Based on the work we have performed, we have not idenlifted any malerfal uncartslnties relating lo events or
conditions that, individually or collectively, may ¢asl significant doubt on the charity's ability lo continue as a going
concern for a period of al least twelv$ months from when the financial statements are aulhorised for issue.
Our r•sponsibililies and the responslbililies of the Dlreclors wllh raspect lo going concem are d¢s¢ribed in the
relévant section$ of this report.
Other Inforniatlon
The other information comprises the information included in the annual report olh&r than the financial statements
and our auditor's report Ihereon. The Dire¢lors are responsible for the other information contained within the annual
report. Our opinion on the financlal slalemenls does not cover the other information and we do not expre55 any form
ol assurance conclusion Ihereon. Our responsibilily is lo read the olhgr information and, in doing so, consider
whether the other information is materially in¢on5islenl with the financial statements or our knowledge obtained in
Ihe Course of the audit. or otherwise appears to be mal8rially misslaled. If we idenlify such material inconsistencies
or apparent material misslalements. wo are required to delermlne whether this gives rise to a malerfal missialemenl
in the financial statements Ih8mselvos. If, based on the work we have perfomied, we conclude that there is a
mal8rial misstalemenl of this other information. we are required to report that fact. We have nothing lo report in this
regard.

MALTA CHARITIES NORTHERN IRELAND (A COMPANY LIMITED BY
GUARANTEE)
INDEPENDENT AUDITOR'S REPORT (CONTINUED)
TO THE MEMBERS OF MALTA CHARITIES NORTHERN IRELAND (A COMPANY
LIMITED BY GUARANTEE)
Mattèrs on whleh wè ar6 requirnd to report by exceptlon
We have nothing lo report in respect of the following mallers in relation lo which tha Charities Act 2011 require us lo
report lo you if, in OUT opinion..
the information given in the finan¢ial statements is inconsislenl In any material respect with the Directors,
report, or
sufficient accounting re¢ords have not be8n kept,. or
the financial statements a￿ not In agreement with the accounllng ro¢ords', or
we have not recelved all the inforniation and 8xplanallons we ￿qUIre for our audil.
Responslblllties of Dlre¢tor$
As oxplained more fully in the stal8ment ol Directors. responsibilitie3, the Iruslees, who are also Ihg directors of the
Charity for the purpose ol company law, are responsib19 for the preparation of the financial slalemenls and lor being
sallsfigd that they glve a true and lair view, and for such inlgrnal control as the Oireclor$ determine 55 necessary lo
enable the preparation of financial statements that are free from malenal misstalemgnt, whethor due lo fraud or
efror. In prepartng the financial slalemen15, the Directors are responsible for assesslng the charity's ability lo
conllnue as a golng concern, dlscloslng, as appllcable, mallers related lo golng concern and uslng th6 golng
concern basls of accounting un19ss the Directors either intend lo liquldale the charitable company or lo Gease
operatlons, or have no reallslic alternative bul lo do so.
Audltor's rè$pon8lbllltlas for the audit of the flnanclal statements
We have bean appointed as auditor under section 144 of the Chari119s Act 2009 and report in accordance with the
Act and relevant regulations fflade or having effect Ihereunder.
Our objectives are to oblaln reasonable assurance about wh81her the flnanclal statements as a whole are free from
material misstalemenl, whother due lo fraud or 8rror. and to Issue an audilols report that includes our opinion.
Reasonable assurance is a high leval of assurance bul is not a guarantee that an audit conducted in accordance
with ISAS IUK) will always delect a material misslalemenl when it exists. Misslalemenls can arise from fraud or
error and are considered malerlal If, individually or in the aggregate, they could reasonably be expected to Influence
the economic decisions of users taken on the basis of these financial sta18ments.
The extent lo which our proc•dures are capable of detecting irregularities, including fraud. 1$ detailed below.
A further description of our responsibilities is avaSlable on the Financlal Reporting Councll's webslle al.. hllps:11
w.frc.org.uklaudilorsresponsibililies. This description forms part of our audilorfs report.
Oplnlon on other matter prescrfbad by the Companles Act 2006
In our opinion, based on the work undertaken in the course of the audll:
the information giv&n in the Directors, Annual Report for tho financial year for which the linancial statements are
prepared is consistenl with the financial slalements.. and
the D1￿ClorS Annual Report has been prepared in accordance with the applicable legal r8quirements.

MALTA CHARITIES NORTHERN IRELAND (A COMPANY LIMITED BY
GUARANTEE)
INDEPENDENT AUDITOR'S REPORT (CONTINUED)
TO THE MEMBERS OF MALTA CHARITIES NORTHERN IRELAND {A COMPANY
LIMITED BY GUARANTEE)
This report is made solely to the charity's trustees, as a body, in a¢¢ordan¢e with part 4 of the Charities (Accounts
and Reports) Regulations 2008. Our audit work has been undertaken so that we might state to the charity's trustees
those matters we are required to stste to them in an auditors, report and for no other purpose. To the fullest extent
permitted by law, we do not accept or assume responsibilty to anyone other than the charity and the charity's
trustees as a body, for our audit work, for this report, or for the opinions we have formed.
Andrew Kevltt (Sènior Ststutory Auditor)
for and on bohalf of Walsh O'Brlen Harnètt
Chartered Accountants and Statutory Audit Firm
104 Lower Baggot Street
Dublin 2
17 July 2023

MALTA CHARITIES NORTHERN IRELAND
(A COMPANY LIMITED BY GUARANTEE)
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2022
Unrestricted Unreslricled
funds
funds
2022
2021
Notes
endilure on.
Charitable aclivitles
10,323
Net Incomel(exp•ndlturoI lor the yèarl
Not mov•mont In funds
110,323}
Fund balances al 1 January 2022
130,000
140,323
Fund balanG?s at 31 Dec•mber 2022
130.000
130.000
Th8 slalement of financial activities Includes all gains and losses recognised in the year.
All incomg and expenditure derive from Gonlinuing activities.
The slal&menl of financial activities also complles wllh the requirements for an Income and exp8nditure account
underthe Companies Act 2006.

MALTA CHARITIES NORTHERN IRELAND
(A COMPANY LIMITED BY GUARANTEE)
BALANCE SHEET
AS A T 31 DECEMBER 2022
2022
2021
Notas
Flxèd assets
Tangiblé assets
130,000
130,000
Fund$
Unr8slricted funds
130.000
130.000
130,000
130,000
Thes8 financial slal8menls have been prepared in ac¢ordan¢e with the provisions appllcabla to companles sublect
lo the small companies regime.
Th• flnanclal statements were approved by the board ol dlrectors and authorlsed for18sue on 15th July
2023 and $lgned on Its behalf by:
Mr Anthoyy Patterson
Dlrector
Mr John Wrlght
Dlrector
Company Re9iStratlon No. Nl 020699
Tho nol6s on pago$ 7 10 10 form part of tha financial statements

MALTA CHARITIES NORTHERN IRELAND
(A COMPANY LIMITED BY GUARANTEE)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022
Accountlng poli¢i?s
Charlty Informatlon
Malla Charities North8m Ireland IA company limilad by guarante81 is a private company limitèd by guarantee
incorporated in Northern Irel8nd. 7 - 11 Linenhall Slr8el, Belfast, BT2 8AA is the registered offic8 of the
company. The nature of thé ¢ompany's operations and ils principal aetivili¢s are sel out in th8 Directors,
Report. The financial slalemenls have been presented in Pound Sterling 1£) which is also the fun¢lional
currency of the company.
1.1 Aecountlng conv•ntlon
The financi81 slalemenls have been prepared In a¢¢ordan¢e with the Companies Act 2008 and 'Ac¢ounling
and Reporting by Charities.. Sialeinenl of Recommendgd Practice applicable lo charities preparing their
accounts in accordance with the Financial Reporting Standard applicable in the UK IFRS 102} leffeclive 1
January 20191" The charity Is a Public Benefit Entity as defined by FRS 102.
The flnancial statements have boen prepared under the hislorlcal cost convention, modified lo Include the
revaluation of fr8&hold properties and lo include inv&stmenl properlios and certain financial instruments at fair
value. The principal accounting policies adopted ar8 sol out below.
1.2 Golng conGern
Al the lime of approving the lin8ncial slalements, the Directors have a reasonable expectation that the charity
has adequate resources lo continue in operational existence for a pariod of at least 12 months from the dale
of approval. Thus the Directors continue lo adopt the going concern basi5 of accounting in preparing the
flnanGial statements.
1.3 Charitab10 funds
Unreslricted funds are avallable for use al the discrellon of Ihe Directors In furtherance of thelr charitable
obj6clives.
Restricted funds are subject lo specific conditions by donors as to how they may be used. Tho purposes and
uses of thè reslricled funds ar• set out in the notes lo the financial stalemenls,
Endowment funds are subject lo speciflc condlllons by donors that the capital must be mainlalned by the
charity.
1.4 Tangible flxed a$$•ts
Tangible fixed as$els ale initially measured at cost and $ubsequently measured at cost or valuation, net of
depreciation and any impairnienl108se8.
The gain or loss arising on the disposal of an asset is detemiined as the differonce betsveen the sale proceeds
and the carying valu• of the asset, and is recognised in the stalom¢nl of financial actlvllies,
1.5 Impairment of fixod assgts
At each reporting end dale, the charity reviews the carrying amounts of ils tangible assets to delem)ine
whether there is any indication that those assets have suff8red an impairment loss. If any such indication
exists, the recoverable amount of the asset is estimated in order to determine Ihe extent of the impairment
loss lif any).
1.6 Cash and cash equivalgnts
Cash and cash equivalents include cash in hand, deposits held at call with banks, other short-tem liqvid
Investments with original malurilies of three months or less, and bank overdrafts. Bank overdrafts a￿ shown
within borrowings in current liabilities.

MALTA CHARITIES NORTHERN IRELAND
(A COMPANY LIMITED BY GUARANTEE)
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED}
FOR THE YEAR ENDED 31 DECEMBER 2022
Accountlng policiès
(Continuedl
Baslc flnanclal a$sgts
Bas￿ financlal assets, which include debtors and Cash and bank balances, are initially measured at
Iransaclk)n price including transaclion costs and are subsequently carried at amortlsed cost using the effective
interest mglhod unless the arrangem8nl conslilules a financing Iransaclion, where Ihe transaction is
measured al the present value of the future receipts discounted al a market rale of interest. Financial assets
classified as receivable within one year are not amorlised.
8aslc flnanclal Ilabllltl•$
Basic financial liabilities, including creditors and bank loans are Snilially recognl$ed al transaction price unless
the arrangement con51ilutes a financing Iransaclion, wher8 the debt Ixslrumenl Is measured al the presonl
value ol tho future payments discounted al 8 markét rate of Interest. Financial liabilities classified as payable
wllhln one year ar8 not amortlS8d.
Debt Instrum8nts ar8 subsequently carried at amortised eost, using the effective inleresl rale method.
Trade creditors are obligations to pay lor goods or services that hav8 bean 8equlred In the ordlnary cour$8 of
operations from suppliers. Amounts payable ar8 classified as eurrenl Ilabililies if payment is due within one
year or less. If not, they are presented as non-currenl liabilities. Trade cr8dilors are recognised initially at
Ir8nsa¢lDn pric8 and subsequently measured at amortised c03t using the eff8clive inleresl method.
Dor•cognltion of Ilnanclal118billti&s
Financial Irakn'lilies are derecognised when the ¢harity's Gonlraclual obligations expire or are discharged or
cancelled.
Crltlcal accountlng estlmate5 and ludgerngnts
In the application of the charity's accounting policies, the Directors are required lo make judgements.
estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent
from other sources. The eslirnates and associated assumptions are based on histtsrical experience and other
factors that are considered to be relevant. Actual results may differ from these eslima18S.
The estimates and underlying a$$umplion$ are reviewed on an ongoing basi8. Revisions lo accounting
6slimat8s aro recognised in the period in which the estimate 15 revised where the revision affects only th81
period, or in the period of th& revision and future periods where the revision affects both current and future
periods.
Charltablo a¢tivltl•¥
2022
2021
Impairment
10,323

MALTA CHARITIES NORTHERN IRELAND
(A COMPANY LIMITED BY GUARANTEE)
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2022
Tanglble flxed assèts
Fr¢•hold land and bulldlngs
Cost
Al 1 January 2022
130.000
Al 31 December 2022
130,000
Carrying amount
Al 31 Decemb8r 2022
130,000
At 31 D&cember 2021
130,000
Evgnts after the reportlng dat•
There have been no Significant events affecting the company since Ihe flnanclal period-end.
Rglated party transa¢tlon$
Property and assets held by the Irish Sovorelgn Military Order of Malla Ilhe "Assoclalion") have been vested
in Malla Charili&s Northern Ireland Ilhe "company'l which has been created for the purpose of holding such
property. Tha Directors of Malla Charities Northern Ireland are Officers and Members of the association. The
cc*mpary holds such propety in trust on behalf of the Association.
staff costs
The ccmpany has no employ88s other than Directors, who did not receive any remuneration. benefit in kind or
reimbursgmenl of expenses during the year12021: £Nill.
Approval of flnanclal stat8m•nts
The dir•¢tors approved the financlal $tatem•nls on the 15 July 2023.
10