crry OF BELFAST LOYAL ORANGE WIDOWS FUND .NILA*DPDQ nr A DTI A Am DT)nrvooTnhT A T lj nlTVQVDQ Registered Charity Name City of Belfast Loyal Orange Widows Fund Charity Number Ntc 102314 TnteeS J Mccrea JP T Wright B Rice W Hughes J Shields J Pterson D. Bailli¢ The Fund Tre&surer (Thotnas S. McAlister) The Fund Secretary (Samuel Baxter) Jnd¢p¢ndent Examin¢r A Bowman ACA I Weavers M¢adow Lurgan Road Banbridge BT32 4RL Bankers Ulster Bank Ltd 11-16 Donegall Square East Belfast BTI SUB Page 3 Accounts 21103120J 9
CITY OF BELFAST LOYAL OKINGE WIDOWS FUND TRUSTEES ANNUAL REPORT YEAR EIYDED 31.12.2018 The trusiees are pleased to presenl their report and ihe unaudited financial slatements of the Charily for the year ended 31.12.2018 The Trustees Trustees who served for the charity during the financial year were: J Mccrea JP T Wright B Rice J Shields J Paitersnn W. Hughes D. Baillie The Treasurer IT. S. McAlisler) The Secretarn" (S. B&xier) Structur& Governkn¢e aDd MaD48em¢Dt The fi]nd is govern by the ConstrtIOn and bye-taws Objertlw ind Actiiiknes The objective of the ftind thall be to offer assistanrx to deseprfing widows of deceased J iJ4VAAknj. JVll&IL iiiiiuJ vpriaiivii) sriaii i confined to Orange Lodges. B1k Prwori¢s Appmtio Boys of Derry Clubs working under th¢ jurisdiction of the County GTrd Oran8e L£d8e of Belfas( City of Belfasi Grand B1k Chaoer and Apprentice Boys of tkrry Clubs in comkction with the Fund either by donation or subscription. A¢hkverneat and Perfornn¢e l Fiu4¢lal Review Durmg 2018 the overall value of the fund has fall by £21.505(4%). This w&8 attributsble to a fall in the l&st quats in the stock market lch had an adverse effect on long term investments. Thtte was an increase in Income in 2018 as a dir1 result of sale of bgeS and fimds receiv through the sale of Twclfth books althou this offset by a rluction in income received througb"spxials" in LLParis0 to 2017 whith fell from £6,405 in 2017 ts £1,150 in 2018. The overall c4)ntinues to be in a 8TrxI PIAns for Future Periods Th¢ Inistees hope to continue to proviLk finRncial supJx)rt to the IEnefici8rie8 at ts same kvel as in previous years Accounts 2110312019 Page 4
flTY nF BEI FAqT i nvai nTr ANfF Wvnnwq FTTrTTJ TRUSTEES ANNUAL RIPORT YEAR ENDED 31.12.2018 Responsibilities of the Truste The charity's trnstees are responsible for preparing the Trustees Annual Report and the rinancial statements in accordance with applicable law and United Kingdom Acwunting (F TnitpA K•ntydnni eipf*prAllv ArrpntpA Arrn?Intino PYgptTrpl The law appltcable to charities ID Northern Ireland requires the ttee$ to prepare financia] statements for each year which give a true and fair view of the state of affairs of the charity and of the incoming resources and application of resources of the charity for that period. In preparing these financial statements, the trustees are required to: Observe the methods and policies and principles in the charities SORP. Make judgements and estimates thal 8re reaso[ble and pNdent' State whether applicable accounting standards have been followed, subject to any material departures disclosed and explained in the rtnancial statements: Prepare the financial slatements on the going concern b&8is unless it is inappropriate to presume that the cbarity will conttnue in operation. The Inistees are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the fman¢ial position of the chatity and enable them to ensure that the financial statements comply wtth the Charities Act (Northern Ireland) 1964. The Trustees are also rponsIble for safeguarding the assets of the cl)arity and hence for taking reasonable sfrps for the prevention and detection of fraud and other irregularitie5. INDEPENDENT EXAMINER Aaron Bowman ACA Ba(Hons) I Weavers Meadow Lurgan Road Banbridge Co Dow S1cd on behalf of the trustees S McAlister Page 5 Accounts 2110312019
CITY OF BELFAST LOYAL ORANGE WIDOWS FUND BELFAST LOYAL 0]NGE WIDOWS FUND YEAR ENDED 31.12.2018 RpectIve Responslbiliti¢g of Trustees and Independent Examiner The charity's trustees are responsible for the prepardtion of the accounts. It is my responsibility to state, on the basis of my examination. whether any particular matters Alave come to my atiention. Basis of Independent Examiners Statement My Examination includes a review and comparison of accounting records presented wtihin these statements. The procedures undertaken do not provide all the evidenc¢ required within an audil and as such no audit opinion on whether the accounts present a 'true and fair view" will be presented. IndepeDdent Examiners Ststement Within my examination no matters have bcen brought to my attention and as such I am satisfIed that: Proper books of account are kept in accordance with section 27 of the Charities Act (Northem Ireland) 1964" and ViVal ll11 d¥A-f¥ 11 ui¥ ofaGwuni ana comply witti the accounting requirements of the act. A BOwDn ACA Ba(Hons) I Weavers Meadow Lurgan RoY4d Banbridge Accounts 2110312019 Page 6