Page 4 Belfast Masonic Widows, Fund Independent Exarnlnor's report to tho Trustees of Belfast Masonic Widows, Fund Year Ended 31 December 2022 I report on the accounts of the charity for the year ended 315t December 2022 which are set out on pages 5 to17. Respectlve responglbllltles of trustees and examln•r As the charity's trustees you are responslble for the preparalion of the accounts in accordance with Ihe Charities Act (Northern Ireland) 2008. 11 is my responsibility to: examine the accounts under section 65 of the Charilles Act,. follow the procedures laid down In the general Directions given by the Charity Commission for Northern Ireland under sectlon 65(9)(b) of the Charities Act,. and state whether particular matters h8ve come to my attenlion. Basls of Ind•pond•nt •xamln•r's r•port I have examined your charity accounts as requlred under section 65 of the Charilies Act and my examination was carried out in accordance with the general Directions given by the Charily Commission for Northern Ireland under section 65(9)(b) of the Charities Act. My examinatlon Included a review of the accountlng 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 accounls and seeking explanations from you as charity trustees concerning any such matters. My role is to state whether any materlal matters have come to my attention giving me cause to belleve: 1. 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 accounls do not comply wlth the accounting requlrements of the Charlties Act 4. That there Is further Information needed for a proper understanding of the accounts to be reached. Independent oxamlnerfs slatoment I have completed my examination and have no concerns in respect of the matters (1) to (41 listed above and, in connection with following the Directions of the Charity Commission f r Northern Ireland, I have found no matters that require drawing to your altention. 8.J. Friar (Independen xamlner) Chartered Accountants Irelan Alfred House 19 Alfred Streel Belfast BT2 8EQ For arKI on behalf of GMCG Chartered Accountsnts & Statutory Auditors Dale: Oc•fJAJth %ly
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