Independent examiner's report to the charity trustees of
The Provincial Grand Lodge of Londonderry and Donegal
Council of Charity and Welfare
We report on the accounts of the Provincial Grand Lodge of Londondery and Donegal
Council of Charity and W¢lfare for the year ended 31 December 2022, which are set out on
pages 5 to 6.
Respective responsibilities of charity trustees and examiner
As the charity's trustees you are responsible for the preparation of the accounts in accordance
with the Charities Act (Northern Ireland) 2008.
It is our responsibility to:
examine the accounts under section 65 of the Charities Act
t'ollow the procedures laid down in the general Directions given by the Commission
under section 65(9)(b) of the Charities Act
stste whether particular matters have come to our attention.
Basis of independent examiner's report
We have examined your charity accounts as required under section 65 of the Charities Act
and our examination was carried out in accordance with the general Directions given by the
Charity Commission for Northern Ireland under section 65(9)(b) of the Charities Act.
Our examination included a review of the accounting records kept by the charity and a
comparison of the accounts presented with those records. It also included consideration of
any unusual items or disclosures in the accounts, and seeking explanations from you as
charity trustees concerning any such matters.
Our role is to state whether any material matters have come to our attention giving us 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 with the accounting requirements of
the Charities Act
4. That there is further inforn]ation needed for a proper understanding of the
accounts to be reached.

Independent examiner's report to the eharity trustees of
The Provincial Grand Lodge of Londonderry and Donegal
Council of Charity and Welfare (cont'd)
Independent examiner's statement
We have completed our examination and have no concerns in respect of the matters (l ) to (4)
listed above and, in connection with following the Directions of the Charity Commission for
Northern Ireland, we have found no matters that require drawing to your attention.
Andrew Mccartney FCA
16 Kittybane Road
Londonderry
BT47 2QJ
Date:
17
John
ilson
House
75 Carrowclare Road
Limavady
BT49 9ED
Date. i Y fl(
Kcié io13