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 Charity Committee for the year ended 31 December 2024. which are set out on pages%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 Art (Northern Ireland) 2(KJ8. It is my responsibility to". examine the accounts under section 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 Charities 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 8iven 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 unusual 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 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 statement I have completed my examination and have no concerns in respect of the matters {1) 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 th Address: 34 Millbrooke Manor, Ballymoney, BT53 7HX Date: 04 July 2025
Cljaritp ConTmittee tatsmellt of & liabilitieg as at 31st December 2024 YEAR 2024 YEAR 2023 Assets- Cash funds Chari Account Admin. Account I1,)3 378 4,280 575 Total Assets Reserves Opening Balance Surplus/deficiency for period Closing Balance 4,855 6,526 4,417 438
Cbaritp Committee Ittipts & ¥apmtnts Qrrount 2023 Donations received from Lodges. Chapters, personal & fundraislng activities etc HMRC GiftAid Interest Received Admln Fees Donations recerved from Lodges, Chapters, personal & fundralsing activities etc £ 31,374 HMRC Gift Aid £ 4.818 Interest Reteived 17 Admln Fees 535 30,012 6,677 27 485 Total ReIpts £ 37,201 Total Receipts £ 36.743 Pa ments to". Expenses Bank Charges J.K. Fund H.McM.T. Fund B.M.Wid.Fund M.Wel. Fund V.J. Fund M. Orphans B.M.C.Fund R.M.Fund WOMEN'SAIDABLCN Crai85 Parish Insurance Pa Expense5 Bank Char8es J.K. Fund H.McM.T. Fund B.M.Wid.Fund M.Wel. Fund VJ. Fund M. Orphans B.M.C.Fund R.M.Fund Macmillan Cancer Support UKRAINE IG.L. & LOCAL I Craigs Parish Insurance AGENI I PGL I ments to.. 20 65 300 7$)) £ i,oc 2C É 9,000 800 £ 19,8CM) 18,¢ 3,055 160 200 £ 1,000 210 170 É 3,240 Total Payments £ 30,675 Total Payments £ 36,305 Surplusldeficiency for year Surplu5/deficlency for year 438