Independent examiner's report to the charity trustees of Seven Towers and
Massereene
Masonic Charity Committee NIC 102862
I report on the accounts of Seven Towers & Massereene Masonic ChaTity Committee for the
year ended 31 December 2022. which are set out on pagess to W.
Respective responsibilities of the charity trustees and examiner
As the charity's trustees you are responsible for the preparation of the accounts in accordance
with the Charities Att (Northern Ireland) 2008.
It is my responsibilityto-
•examine the accounts under section 65 of the Charities Att
•follow the procedures laid down in the general Directions given by the Commission
under section 65{9){b} of the Chartties Act state whether particular matters have come to
my attention.
Basis of independent examiner's report
I have examined your charity accounts as required under section 65 of the Charities Act and
my examination was carried out in accordance with the generdl Directions given by the
Charity Commission for Northern Ireland under section 65(9){b) of the Charities Act.
My 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 unusu31 items or disclosures in the accounts and seeking explanations from you as
charity trustees concerning any such matters.

My role is to state whether any material matters have come to my attention giving me cause
to believe".
That accounting records were not kept in accordance with sertion 63 of the Charities
Act
That the accounts do not accord with those accounting records
That the accounts do not compty with the accounting requirements of the Charities
Act
That there is further infomiation needed for a proper understsnding of the accounts
to be reached.
Independent examiner's statement
I have completed my 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, I have found no matters that require drawing to your attention.
Vincent Tony Francis FCCA
Relevant professional qualification or body= Association of Chartered Certified
Accountants
Address: 34 Millbrooke Manor. Ballymoney, BT53 7HX Date: 29th July 2023

Cbaritp Committte
tatemtnt of agsets & liabilttieg
as at 31st December 2022
YEAR
2022
YEAR
2021
Assets- Cash funds
Charity Account
Admin. Account
3,974
443
4,228
Total Assets
4,417
Reserves
Opening Balance
Surplus/deficiency for period
Closing Balan
4,576
(159)
4,417
1.731
2,845
4,576

zozz
2021
tk)nation5 r￿1ve￿fvOM Lodges,
Chapt￿5 andfundrai5ing ao £
ChaWer5 eto
Donations recèivèd from Lo
Chaptet5. personal &fuTrdraisiRg actI￿tieS etc £ 13
HMRC GrftAid
Interest Received
Admin Fees
HMRC Gift Atd
Interest Re￿}Ved
Charity Breakf&%t
Admin Fee5
From Charrry
io
Total fte￿ipts
£ 16382
£ 3.(¥)2
Paymentsto:
Expenses
Bank Charges
J.K. Fund
H.McM.T. Fund
B.hA.WÈd:Fund
M.Wel. Fund
VJ. Fund
M. OTphans
B.M.C.Fund
R.M.Fund
Macrnillan Car(￿rsupport
UKRAJNE IG.L & LOCAL)
Ciaigs PaTi5h
Insurance
Bank Char8es
J.L Fund
H.MtM.T. Fund
B.M.WKd.Fund
M.Wel. Fund
VJ. Fund
M. Orphan5
.M.QFund
M.Fund
Foodb
Turning Point
Baltymena Bea
.1. Kidney R
CHSA4oL
Castle Towers Sth.
Bank cha￿e5
Covid Supp)rt
59)
IAY)
1.1
ILX)
170
Totsl Paymènts
£ 16540
158
Surplusldeficienryfor year
159
£ 2A45