xsD LODGI0/ Provincial Grand Lodge of Londonderry & Donegal Council of Charity & Welfare NIC102438 Financial Statements and Trustees, Report For the year ended st 31 December 2024
Provincial Grand Lodge of Londonderry & Donegal Council of Charity & Welfare Contents Page Trustees, Report Independent Examiner's Report Receipts and payments account Statement of assets and liabilities
Provincial Grand Lodge of Londonderry & Donegal Council of Charity & Welfare Trustees, Report For the year ended 31•1 December 2024 Mr Raymond Robinson Mr James Hughes Mr Alwyn Robinson Trustees: Charity Number; Ntc102438 AddSs.. Freemasons, Hall 25 Bishop Street Londonderry BT48 6PR Provincial Grand Lodge of Londonderry & Donegal Council of Charity & Welfare is govemed by a constitution dated 14th December 201 I, accepted as a charity by HM Revenue & Customs under reference number XR80515 and registered with the Charity Commission for Northern Ireland on 61h January 2016 under charity number NIC102438. The charity's purposes are detailed within the constitution and can be summaries as. l. To relieve in cases of need, hardship or distress, freemasons and the widows and other dependents of deceased freemasons. 2. To provide financial assistance to other duly constituted Masonic Charities. 3. To provide financial assistance to any person or body for any "charitable purpose" The Trustees have had regard to the Public benefit guidance issued by the Charity Commission for Northern Ireland. During the year ended 31 St December 2024 the charity conducted the following activities in furtherdnce of its activities for the public benefit; l. Donations were made to nine other masonic charities, allowing them to continue their own charitable activities, providing assistance to freemasons and their t'amilies in need, as well as supporting other charities in their communities.
Provincial Grand Lodge of Londonderry & Donegal Council of Charity & Welfare Trustees, Report For the year ended 31 December 2024 (eont'd) 2. The following donations were made to support the charitable activities conducted by these bodies. Patrick G Johnston Centre for Cancer Research Air Ambulance Nl NSPCC Alzheimers Society Limavady High School Children's Heartbeat Trust Motor Neurone Disease Association Hummingbird Project Donegal Downs Syndrome Killygordon National School Alzheimers Society of Ireland Raphoe Community Playgroup Carnone Church Defibrillator Fund Motor Neurone Disease Association £1,000 £2,100 £3,100 £2.100 £500 £3,060 £100 £500 750 750 500 5,450 1,000 £1,250 The results of the charity's activities during the year and of its position at the year end are included in the Receipts and payments account on page 5 and the Statement of assets and liabilities on page 6. The trustees are thankful for the support of the brethren forming the membership of the charity and their guests, through their continued generous donations which are used to further the charity's PUry)oses, which have been detailed above. This report was approved by the Trustees on 30th April 2025 and signed on their behalf by: R Robinson Trustee J A Hughe5 Trustee
Independent examiner's report to the charity trustees of The Provincial Grand Lodge of Londonderry and DonegAI Council of Charity and Welfare We report on Ihe accounts of the Provincial Cirand Lodge of l.ondondcrry and Doiiebial Council ot" Chariiy and Wclfare for the year ended 31 December 2024, which are set out on pages 5 to 6. RL'spective responsibilities of charity trustees and exydminer As thc charity's trustees you are responsible t'or the preparation ol. Ihe accounts in accordance with thc Charities Aci (Northcm Ircland) 2008. It is our responsibility to: examine the accounts under section 65 of the C'harities Act t'ollow the procedures laid down in the general Directions given by Ihe Commission under ctIOn 65{9}(b) ot. the Charitics Act state whether particular matters have come to our alteniion. Basis of independ¢nt examiner's report We have examined your charity accounts as required under scction 65 01. the Charities Act and our extunination was carried out in accordance with ihe gcneral DireLtion8 given by the Charity Commission for Northern Ireland under section 65(9)(b) of the Charities Acl. Our examin(ition includcd a rcview ol, the accountingi r¢cords kcpt by th¢ charity and a comparison ul: the accounts presented with those records. li also included con8idcration of any unusual items or disclosures in the accounts. and seeking cxplanations Irom you as charity trust¢es conccming any such matters. Our role is tu state whcther any material matters have come to our attenlion giving us cause to believe: l . 'I'hat accounting records were not kepl in accordance with section 63 or thc Charities ALI 2. 'fhat the accounts do not accord with those accountingy records 3. That the aciounts do not comply with Ihe accountingF requirements of the Charities ALt 4. That thcre is further inf()rn)aiion needed for a proper underslanding of tlie accounts to be reached.
Independent examiner's report to the ehArity trustees of The Provincial Grand Lodge vf Londonderry And Donegal Council of Charity and WelfAre (cont'd) Independent examincr's Statement We havc completed our examination and have no concerns in respect ol: the mattcrs ( l ) to (4) listcd above and, in Lonnection with t-ollowinbF the t)irections of the Chariiy Commission for Northcrn Ireland, w¢ h(Ive lound no mattcrs thai require drawing to your attention. Kcn Mcclure 118willy Road Portstewart BI'55 7DJ Date: Z John ilson SLh l Housc 75 C(irrowclare Iload Limav<idy BT49 9ED Date.. ~13/x-
Provlnclal Grand Lodge of Londonderry and Donogal Councll of Charlty and Welfare Reg No: NIC 102438 Recolpts and Payments Account for the year ended 31 Dacembor 2024 Unrnstrlcted Rg8tricted Total funds fund8 2024 Total 2023 Rocol t8 Voluntary Receipt8 Donation8 I nterest receNed 107.745 977 20,860 128,605 116,851 977 864 Total racelpts 108,722 20.860 129,582 117,716 ments Cost of Charitable Actlvitl88 rants and dona ions to Masonic charities to external charitie8 107,323 107,323 109,595 20,860 6,812 20,860 Governance costs Postage & prir Bank fees Admin expeng Exchange Los 665 119 407 73 96 515 136 96 515 136 Total payrnents 108.070 20,860 128,930 117,671 Not (payments)Ireceipts 652 652 Transfers between funds Net Recelpt8 for Year 652 652
Provlncial Grand Lodge of Londonderry and Donogal Councll of Charfty and Wolfare Reg No: NIC 102438 Statement of A••ots and Llabllltle• for the year endad 31 Docomb•r 2024 Unro8trlctod Ro8trlct8d Funds Funds Totsl 2024 Total 2023 Funds rnconciliatlon Accumulated fund as at 31112123 7,602 7,602 7,558 Surplus l (Deficit) for the year 652 652 Accumulated fund as at 31112124 8,254 8.254 7,602 Bank & cash balancos Ulster Bank: Sterling Current account Sterling Business Reserve Euro Current Account 50 4,595 2,957 5,424 2,780 5,424 2.780 8,254 8,254 7,602 Approved by the Trustee8 on 30 April 2025 and signed on their bahalf by: R. Robinson Trustee J. A. Hughes Trustee