LORD ENNISKILLEN MEMORIAL ORANGE SOCIETY
COMPANY LIMITED BY GUARANTEE
DIRECTORS. ANNUAL REPORT
Page 2
YEAR ENDED 31 DECEnnBER 2022
Tlie dii-ectoi-s have pleasiii'e iii pi'eseiitiiig tlieii- i-epoit aiid Ilie aLidited financial stateiiieiils of tlie
chai-itable coinpaiiy for Ilie yeai. ended J l Deceiiibei- 20?? I'lie dii'ectoi-s have adopted tlie provisions
of tlie Stateilleiit of RecoiniTreiided Pi-aclice (SORP) '"'AccoLinling aiid Repoitiiig by Cliai-ities. IFRS
102) in preparinrJ tlie aniiiial repoit and finaiicial stateinents of the cliai-itable coiiipany.
The financial stateiTJents have beeii pi-epai-ed in accoi-daiice witli tlie accoiiiiting policies set oiit in
notes to tlie fii)aiicial stateiiieiits. applicable accoLllltiiig staiidards incliiding AccoLllltino and Reporting
by Cliai-ities: Siatcnient of Recoinineiided Practice applicable to cliai-ilies pi'epai-ino Ilieii- accoiinls in
accoi'dance witli tlie Finaiicial Reportiiig Staiidard applicable iii tlie UK aiid Republic of Irelaiid issiied
in Octobei- ?019: Ilie Finaiicial Reportiiits Staiidai'd applicable iii tlie Uiiited Kiiiodoim and Repliblic of
Irelaiid (FRS I O?). Ilie Cliarities Act (Noi-Iliei-11 Ii'elaiid) ?008, C111( l-ities Act (Noi'lhei-n Irelaiid) ?0 l J,
The Cliai-ities (AccoLiiils aiid Repoi1s) RcoLilatioiis (Noi'lliei-ii Ii'elaiid) ?015. Coiiipaiiies Act ?006. tlie
charitable coirjpaiiy. s govei'iiiiig docLinieiit aiid UIC Generally Accepted Accoiiiiliiig Pi-aclice.
RCFERENCE AND ADMINISTRATIVE DETAILS
Registered cliarit), name
Loi-d Eiiniskilleii Meiiioi-ial Orange Societ),
NIC 106)lJ
Charity registration number
Company number
N164?096
Registered office
Sclioinbero Hoiise, )68 Cregagli Road, Belfast:
BT6 9EY
Company Secx'etary
Auditor
B A Doii'ian
Jacksoii Aiidi'emfts. Chailered Accouiitants
& Statiitoiy ALiditoi-: Andi-a5 House,
60 Great Victoi'ia Sti-eet, Belfast, BT2 7ET
Bi¢ nkers
Danske Bank, Business Bankiiig.. P.O.Box 18),
Donegall Sqliai'e West, Belfast, BTI 6JS
Solicitors
Edwai-ds & Co, 28 Hill Street, Belfast. BTI 2LA
THE DIRECTORS
The dii'ectors of tlie chai'ilable coinpany al'e its tl'LlStees foi. tlie piii'pose of chai-it), laiv. Tlie dii'ectois
wlio served tlie coiiipany dLiring tlie year wei'e as follows=
H M Bisliop
S F Brooker
B A Dori"ian
R S A Gai-diiiei-
Rev M Gibsoii
N R A Heiiry
Rev R R Jolinstone
Rev J Mccleaii
R G S Mclldooii
D IV C Reaiiey
RPReid
Rev A S Sinytli
O E Steve11501I
Appoiiited ? l Jiiiie ?0??
Resigiied ?8 Febi-Ilcll')' ?0??

LORD ENNISKILLEN MEMORIAL ORANGE SOCIETY
COMPANY LIMITED BY GUARANTEE
DIRECTORS, ANNUAL REPORT (continued)
YEAR ENDED 31 DECEMBER 2022
Page 3
STRUCTURE, GOVERNANCE AND MANAGCMENT
PUBLIC BENEFIT STATEMENT
The dii'ectoi-s of Lord Enniskilleii Meinoi-ial Oraiige Society confinii tliat tliey have had dlie i-egard loi-
tlie giiidaiice on Public Benefit by tlie Chai'ity Coniiiiission foi. Noitliei-n Ireland aiid are pleased to
report tliat dui-ino the yec11- tlie cliaritable coinpany coiitiniied lo pi'ovide tlie Piiblic Beiiefits tl)roLigli
pi-ogi'ainiiies and sei-vices we offer. In pailiciilai., tlie directOlS C0115idei' liow plaiiiied activities ￿1111
conti'ibLlte to tlie aiiiis and objectives tliey liave sel.
Public Benefits:
Childi'eii and faiiiilies iii iiecessitOLlS Cil-cllliistaiices are assisted and poveity is i-elievcd.
Fainilies have sufficieiit i-esoiii'ces so tliat cliildrcii's welfare does iiol LiiidLily siiffei- diie to
bereaveinent, sickiiess or otlier causes of poverty/l)ai-dsliip. aiid the cal'e aiid developiiient of childi-eii
is not coinproiytised.
The beiiefits can be deinoiisti'ated froin feedback fi-oin gi'ant I'ecipieiits aiid suppoiting oi-&aiiisations.
Governing Ilocument
Loi'd Enniskillen Meiiioi-ial Oraiige Society is a charitable coinpany liinited by guai'antee aiid does not
liave aiiy sliai'e capital. It was iiicorpoi-ated oli I l Noveinber ?016 and l-eo istei-ed as a chai-it), M'illi Tlie
Cliariiy Coiniiiissioii foi. Noithei'n Ireland 011 5 Februaiy ?018.
In tlie eveiit of tlie coinpany beiiig wound up iiieinbei-s al'e reqLiired to coiiti-ibute an ainouiil iiot
exceedino £1.
Recriiitmcnt, 42ppointment, induction an(1 trainin<F
Tlie directoi-s i-eoularly i-eviei4' the I'eqiiireiiients of the cliai-itable coinpany aiid the possibiliti, of a
need foi- additioiial direclois. Any new dii-ectors ii'oiild be appoiiited by i-esolLltion of a meetiiig of all
tlie dii-ectors passed by a Inajority of tliose pi-esent. Appi'opriale trainin(F aiid indLlCtion is available to
all dii'ectors.
Risk managenient
Tlie dii-ectors Iiave assessed tlie inajor risks to whicli tlie cliai-itable conipaiiy is exposed. in paiticiilar
tliose I'elatcd to the opei-ations aiid finances of tlie cliai-itable coinpaiiy.. aiid are satisfied tliat sysleii)s
al'e in place to iniligate an exposLlI'e to Inajoi- i-isks. Whei-e appropi-iate, systeins or pi'ocediires have
been establislied to initioate the I'isks the chai'itable compaiiy faces. Iiitei'nal conli'ol I'isks are
Iniiiiinised b), tlie iiiipleiiientation of pi'ocedui'es foi. autlioi'isation of all ti'aiisactioiis aiid pi'ojects.
Procediires are in place to ensLlI'e coiiipliaiicc witli liealtli aiid safety of staff: voliinleei's, clieiils aiid
visitoi-s. Tliese pi-occdiii-es al-e pcriodically I'eviewed at least aiiiiuall), to eiisiii'e tliat tliey coiitiniie to
iiieet tlie needs of tlie cliai'itable coinpaiiy.
Oi'ganisi¢ tion Structures and relrflted parties
Tlie diiECtoi's ovei-see the riinniiiG of thc cliai-itable coii]Pclliy. Graiid Oi-aiioe Lodge of Irelaiid is ielated
lo tlie cliat'itable conipaiiy.
OBJECTIVES AN'D ACTIVITIES
Loi'd EnnisLillen Meiiiori<l1 Oi'aiige Society pi-ovides oranls to I'cl ieve poveily.

LORD ENNISKILLEN MEMORIAL ORANGE SOCIETY
COMPANY LIMITED BY GUARANTEE
DIRECTORS, ANNUAL REPORT (continued)
YEAR ENDED 31 DECEMBER 2022
Page 4
ACHIEVEMINTS AND PERFORMANCE
Total inconie foi- the yeai- ainollllted io £455:) l J (?021 . £456:061). Iiicoine derived fi-oiii donations
and legacies ainoLinted to £104,4J6 (20?].. £97:506) aiid investment incoine ainoLinted to £J50,877
(?0?1= £)58,555).
Total expeiiditure for ilie yeai- ainoiiiited to £451:514 (20? I: £J78:498). Tlie cost of 17ising fuiids
aiiioLinled to £J2,54J (?0? I: £JJ,497) aiid cost of cliai'ilable activities ainoLlllted to £418,971 {?021:
£J45,001).
Tlie net incoine foi- the yeai. befoi-e iiive5tineiit gaiiis or losses ainoiiiited to £J.799 (?0?1 .. £77:56i iiet
incoiiie
Resei'ves policy
Tlie charily's policy is to iiiaiiitaiii i-esei-ves at SLicli a level as limits risks fi'oin futui'e downtiim iii
charity incoine or froin ii)creased expenditiii-e in Ilie loiioer terin, incliidino expeiiditLlI'e 011 fixed
assets.
Tliis pi-ovides siifficieiit fiinds to COVCI. l-Liiiiiino costs ivhicli inclLide Inanaoeiiient.
adiniiiisti-atioii and suppoit costs. Fl'ee reserves ai-c tliose LIDresti-icted reserves Ilot desigiialed Iioi-
invested in fixed assets M,hicli are available foi. oei)eral use. The ti-iistees al'e particiilarl)I con5CiOUS
tliat volLllltar}' doiiations and legacy iiicoine caiiiiot be i'elied oli as a coiitinuiiig aiid ceitaiii soiirce of
incoiniiig I'esoLirces foi. tlie futLlI-e aiid is also awai-e of tlie need lo guard aoainst tlie vaTharies of stock
iiiarket pei'forinance.
Funding
Tlie pi-incipal fundill g is froin doiiatioiis and investiiieiit income.
PLANS FOR FUTURE PERIODS
Tlie dii-ectoi's envisage tliere will be no cliaiige in the cliai-ity's objectives and activities foi. tlie
foi-eseeable fiitiii-e.
RESPONSIBILITIES OF THI DIRECTORS
The trugtees (who are also the directols of Loi-d Eniiiskilleii Meimorial Society foi. the pui-poses of
coinpany law) are iesponsible foi- preparing the Dii-ectors Aniiual Repoit and tlie fiiiancial slatemeiits
iii accoi'dance M'itli applicable law aiid Uiiited Kiiigdoin AccoLintiiig Staiidai'ds (United Kingdoin
Genei'ally Accepled AccoLllltino
Practice) iiicliidiii
applicable iii tlie UK and Repiiblic of Irelaiid".:
FRS 102 'Tlie Fiiiancial Reporting Standai'd
Tlie laii, applical)le to cliarities in Noitliern Irelaiid I'eqiiires tlie dii-ectors to pi-epai'e fiiiancial
stateiiients for eacli finaiicial pei-iod Mihicli give a ti-ue aiid fic ii. vieiv of tlie state of affaii's of tlic
cliai'itable coinpany and of tlie incoiniiiiy I'esoiii-ccs ai)d applicalion of i-esoLlI-ces, iiiclLidiiig tlie ii)coiiie
and expeiiditiii-e: of tlie cliai-itable coinpaiiy foi. tliat pei'iod.

LORD ENNISKILLEN MEMORIAL ORANGE SOCIETY
COMPANY LIMITED BY GUARANTEE
DIRECTORS, ANNUAL REPORT (continued)
YEAR ENDED 31 DECEMBER 2022
Page 5
RESPONSIBILITIES OF THE DIRECTORS (Loiitiiiueil)
In preparing these financial stateinents, tlie directors are required to:
select suitable accounting policies and then apply them consistently.
observe the methods and principles in the Charities SORP 2019 (FRS 102)-
make judgements and accounting estiinates that are reasonable and prudent.
state whether applicable UK Accounting Standards have been followed, subject to any material
departures disclosed and explained in tlie financial statements-
prepare the financial statements on the going concern basis unless it is inappropriate to presume
tliat the charitable company will continue in operation.
The trustees are i'esponsible for keeping proper accounting records that disclose with reasonable
accuracy at any time the financial position of tl)e cliaritable company and enable thein to ensure that tl)e
financial statements comply with the Companies Act 2006, Charities Act (Northem Ireland) 2008 and
Tlie Charities (Accounts and Reports) Reglilations (Northern Ereland) 2015. The directOTS are also
responsible for safeguarding the assets of the charitable company and hence for taking reasonable steps
for the prevention and detection of fi'aud anLI otlier irregularities.
The trustees are responsible for the Maintenance and integrity of the corporate financial information
included on tlie cliaritable company's website. Legislation in the United Kingdom governing the
preparation and dissemination of financial statements may differ from legislation in other jurisdictions.
In so far as the directors are aware..
there is no relevant audit infonnation of whicli tlie charitable company's auditors are unaii'are. and
the directors have taken all steps that tliey ought to have taken to make themselves am'are of any
relevant audit infonnation and to establish that the charitable company's auditoi's are aware of tliat
inforrnation.
INDEPENDENT AUDITORS
Jackson Andrews Chartered Accountants has indicated their willingness to remain in office and a
resolution for their re-election will be proposed at the forthcoming Annual General Meeting.
SMALL COMPANY EXEMPTIONS
T]iis report has been prepared in accordance with the special provisions for small companies under Part
15 of the Coinpanies Act 2006.
Registered office:
Schomberg House
368 Cregagh Road
Belfast
BT6 9EY
Signed by order of the trustees
O E Stevenson
Director
Date:
VJ