Charity No 102045 THEI COUNTY ARMAGH PROTESTANT ORPHAN SOCIETY ACCOUNTS - YEAR IYDED 31 DECEMBER 2024 WHR ACCOUNTANTS LTD 26 THEI SQUARE MOY DUNGANNON BT717SG
THEI COUNTY ARMACH PROTEI STANT ORPHAN SOCIEI TY IIYDII P[1 NDENT Il XAMINEI R'S REI PORT TO THII CHARITY TRUST[4 ES OF TH COUNTY ARMAGH PROTEI STANT ORPHAN SOCIETY I report on the accounts of the chai'ity for the yeai. ended 31 December 2024. Respective responsibilities of cliarity trustees and examiner: As the ch.11y,S trustees you al'e i'esponsible for the preparation of the accounts in accordance with the Chai'ities Act (Northern Ireland) 2008. Tt is my I'esponsibility to: examine the accounts under section 65 of the Chai'ities Act, to follow the procedures laid down in the general Directions given by the Commission under section 65(9)(b) of the Charities Act to state whether particultu. matters have come to my attention. Basis of independent examiner's report: I have exainined yoiir charity accounts as requii'ed undei. section 65 of the Charities Act and my examination was cairied out in accordance with the general Directions given by the ChaTity Commission foi. Noithern Iieland undei. section 65{9)(b) of the Charities Act. My examination included a review of the accounting records kept by the charity and a compai'ison of the accounts pi'esented with those records. It also included consideration of any unusiial iteins or disclosures in the accouiits, and seeking explanations from you as charity trustees concerning any such mattels. My I'ole is to state whether any matei'ial matters have come to my attention giving me cause to believe: l. That accounting records were not kept in accordance with section 63 of the Charities Act 2. That the accounts do not accord with those accounting records. 3. That the accounts do not comply witli the accountiiig requirements of the Charities Act 4. That thei'e is fuither information needed for a proper undei'standing of the accounts to be reached. Independent examiner's statement I have completed my examination and have no concerns in respect of the matteiE (l) to (4) listed above and, in connection with following the Directions of the Charity Commission for Northern Ireland, I have found no matters that iEquii'e drawing to youi. attention. Andrew Gilpin ACCA WHR Accountaiits Ltd Independent Examii)ei' 26 The Square Moy Dungannon Date
The Collnty ArmAgh Protestant Orphan Society Statcment of Receipts and Payments- Year Ei nded 31 December 2024 Uni'estricted Funds Endowment Funds Total 2024 Total 2023 Receipts Donations Dividends Bank Intei'est 4,594 6,764 1,081 4,594 6,764 1,081 3,425 6,815 367 12,439 12,439 10,607 Payments: Grants and Donations Govei'nance Costs 12,600 3,150 12,600 3,150 9,000 2,957 Total Payments 15,750 15.750 11,957 (Deficit) for tlie year (3,311) (3,311) (1,350) Appi'oved by the ti'ustees on Sand signed on their behalf by:" The Most Reverend Joh Chairman McDowell The Rev'd Gregory Duiistan Hon. Secretary
The County Armagh Protestan* Orphan Soeiety Statement of Assets and Liabilities- Year Ei nded 31 December 2024 u.estrICted Funds Endowment Funds Total 2024 Total 2023 Funds Reconciliation: Investments, Cash and Bank 31.12.23 (Deficit) this year eiid Pi'ofit on Investments sold and reinvested 308,019 (3,311) 10,775 308,019 (3,311) 10,775 314,951 (1,350) (5,582) Investments, Cash and Bai]k 31.12.24 315,483 315,483 308,019 Bank, Cash Balances & Investments: Building Society Deposit Accounts Bank Cui'i'ent Account Cash in Hand Equity Investments Other Assets 26,260 3.878 9.122 276,058 165 25,190 5,410 6,241 271,013 165 315,483 308,019 Included above are equity investments whose market value at 31 December 2024 was £291,991 (2023 - £287.149). Appi'oved by the trustees on k '2Sand signed on their behalf by:" The Most Reverend Jolin Chairman owell The Rev'd Gregory Dunstan Hon. Secretary