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