Independent examiner's report to the charity trustees of Seven Towers and
Massereene for the Period Ended 31st December 2023
Masonic Charity Committee NIC 102862
I report on the accounts of Seven Towers & Massereene Masonic Charity Committee for the
year ended 31 December 2022. which are set out on pages3 to
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 Act (Northern Ireland) 2008.
tt is my responsibilityto:
examine the accounts under sectTon 65 of the Charities Act
follow the procedures laid down in the general Directions given by the Commission
under section 65(9}(b) of the Charitte5 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 general Directions given by the
Charity Commission for Northern Ireland under section 65{9)(b) of the Charities Act.
My examination induded 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 itsms or disdosures in the accounts and seeking explanations from you as
charitytrustees Con￿rning any such matters.

My role is to stste whether any matenal matters have come to my attention giving me cause
to believe:
That accounting records were not kept in accordance with section 63 of the Charities
Act
That the accounts do not accord with those accounting records
That the accounts do not comply with the accounting requirements of the Charities
Act
That there is further information needed for a proper understanding of the accounts
to be reached.
Independent examiner's statemerrt
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.
VincentTony Francis FCCA
Relevant professional qualification or body: Association of Chartered Certified
Accountants
Address: 34 Millbrooke Manor, Ballymoney, BT53 7HX Date: 29 July 2023

otbaritp
omntittte
as at 31st December 2023
YEAR
2023
YEAR
Assets - Cash funds
2022
Charity Account
Admin. Account
4.280
575
3,974
443
Total Assets
4,417
Reserves
Opening Balance
Surplus/deficiency for period
Closing Balance
4,417
438
4,576
159

baritr Colltmittee
2022
Donattons recefved frorn L(yJge5.
Chapters, personal &fundrats(nEacfjvlUes8tc
HMRCGiftAKJ
Interest Re¢£￿ed
Admln F￿%
3L374
4,818
17
535
ChapteT¥ personal &fUndra￿ngsct￿$etC
HMRCGrftAKI
Interestftecew
mln Fees
Total Re￿Ipts
743
Totsl Re￿Ipts
É 16382
Payments tv..
Expenses
mentsto:
Expenses
Bankchyrbps
J.K. Fund
.McM.T. Fund
B.M.WwJ.FuThJ
M.Wel. FuThY
VJ. FurK4
M.Orphar
.M.C.FuF¥J
R.M.Fund
Maunnian C6ncerSupport
UKRMNE16.L&LOCAL I
Cra* Parth
¥r￿uran
AGENI IP6L I
MacmlllanCarKerSuppL*t
M.C.Fund
B.M.WhJ.Fund
M.Orphans
Fl 61ds& tyF￿d
J.K.
FIVJ &Welfare F4JrvJ
RMFFund
H.McM.T. FUNJ
Bankcha
OtherFees
3.240
50)
350
550
19.8fft
1350
3(K)
25
£ 3,600
i.IOD
170
und
UKRAJNE IG.L &LOCAL I
Cral&¥Par15h
InsuTarT
210
170
foral Paymer
36305
Totalpayments
É 14540
Jrpluslde*kieryforye•r
rpsusldefidency foryear
159