Provincial Grand Lodge of Londonderry & Donegal Council of Charity & Welfare MC102438 Financial Statements and Trustees, Report For the year ended st 31 December 2025
Provincial Grand Lodge of Londonderry & Donegal Council of Charity & Welfare Contents Page Trustees, Report Independent Examiner's Report Receipts and payments account Statement of &8sets and liabilities
Provincial Grand Lodge of Londonderry & Donegal Council of Charity & Welfare Trustees, Report For the year ended 31 Deeember 2025 Mr Rayrnond Robinson Mr J8rnes Hughes Mr Robinson TnJ5tees: Charity Number: C102438 Freernasons, Hall 25 Bishop Street Londonderry BT48 OPR Provincial Grand Lod8e of Londonderry & tkne8al Council of Charity & Welfare is governed by a constitution dated 14th December 2011, accepted as a charity by HM Revenue & Customs under reference number XR80515 and registered with the Chariry Commission for Northern Ireland on 6th January 2016 under charity number NIC102438. Th¢ charity's purpose5 are detailed within the ¢ix)stitution and can be summaries as; l. To relteve In cases of need, hardship or distress, freem&sons and the widows and other dependents of de¢eased freem&sons. 2. To provide financial assistance to other duly Constituted Masonic Charities. 3. To provide financial &8stslance to any person or b(dy for any "charitsble pur.. The Tn]stees have had regard to the Public benefit guidance i&8ued by the Chlty Commission for Northern Ireland. Durin8 the year ended 31 December 2025 the charity conducted the following activities in furtherance of its artivities for the public beDefiL l. Donations were nkade to seven other ma%)nic charities, allowing thcm to ¢ontinue their own charitable ¥tivities, providi08 assistance to freemasons and their families in nee¢ as well &s 5UPWtin8 other charities io their communities.
Provincial Grand Lodge of Londonderry & Donegal Council of Charity & Welfare Trnsttts, Report For the y¢8r ended 3111 December 2025 (tont'd) 2. The followin8 d(H)ations were made to Supp the tharitsble activities conducted by NHSCT L4urel House SCS Fund Friends of the Cancer Centre A17heimers Society Boom Foundation Wave Project N I Chest Heart & Stroke Action Mentsl Health Childrens Heartbeat Trust Foyle Hospice R V H Liver Support Group Sandleford Centre Macmillan Cancer Supp Pulmonary Fibrosis N I Mater Hospital Foundation £1,800 £7.175 £2,800 £650 £650 £650 £500 £1,300 £1.)0 £500 £500 £1,350 1,500 The results of the charity's activities durin8 the year and of its FK)3ition at the year end are included in the Receipts and payments account on FW 5 and the Statement of &8sets and liabilities on page 6. The trustees are thankful for the supwt of the brethren forniin8 the membership of the charity and their guests. through their Continued generous donations which ate used to fillther the charity's purposes, which have been detailed above. This Tel was approved by the Tnths on 29th A11 2026 and signed on their behalf by: R Robinson Trus*e J A Hughes
The Prnvinml Crand •flAdonry Md Donepl Cowil of Clwity and Welfare for th year ethl 31 IkllIr 2025, 1¢ 8re %t out on Pa8e8 5 to 6. with the Cbatities Ad (N(Mthan Ireland) 2(K)8. It 18 our [W1)Ity tt): %ction 65(9Xb) of the Cbwitiary Act Cbatity CoDllDission for Northttn ketsod s¢¢tion 65{9Xb) of th¢ Cb•rities ACL any unusual items or dis¢lOlleg in the seckng dYplaDtitions frthD YOU the CbKities Acl
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Provlnclal Grand Lodge of Londondery and Donogal Councll of Chartty and Wellarn Rog No: NIC 102438 R•c•lpts and Paym Account ft>r tho yo•r ond•d 31 Docomber 2025 Unro8trl¢t•d R•8trf¢t•d Totsl lunds funds 2026 Totsl 2024 R•cel Voluntary Rolpts Donations Interest e1Ved Exchange Gain 133,519 23.160 156,679 128,606 977 162 162 Total r•c•lpts 134,461 23.180 157,621 129.582 Ct of Charltabl• Acllvltl•• to Ma80nic charitie8 to extemal chariti88 138,381 138,381 107.323 23.160 20,860 23,160 - Postage & printing - Bank fees - Admin eypenses - Exchange Loss 80 650 80 515 136 Totsl YM•nI• 139.552 23.160 162,712 128.930 N•t (p•ym•nts)Irecolpts .091 4.091 Transfers belween funds N•t (PaymontsyRocolpts for Y•ar ,091 ,091 652
Provln¢ial Grand Lodge of Londonderry and Donegal Council of Charity and Welfarn Reg No: NIC 102438 st•tgmont of AB80ts and Liabiliti08 for th• yoar ondod 31 Docambor 2025 Unre•trictod Rootrictod Fund• Fund• Total 2025 Total 2024 Fund• r•¢onclll•tlon Ac¢umulated furKI 88 at 3111%24 8,254 8.254 7,602 Surplu8 1 (Deftit} for the year ,091 ,091 662 Accumulated furrfl as at 31112r25 3,163 3,163 8,2fA Bank & ca•h b•l•nc•• Ul8tsr Bank: Sterflng Current account Steding Business Re8ep40 Euro Current Account 197 2.916 197 2.916 5,424 2,780 3,163 3.163 8,264 Approved by the Trustees on 29 April 2026 and signed on their bohalf by: R. Robin•on Trustee . A. Hugh TTuslee