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||||||PAGES|
|---|---|---|---|---|---|
|Trustees' annual
report|||||1 to 3|
|Independent
examiner's
report||to the trustees||||
|Statement
of financial|activities|||||
|Statement
of financial|position|||||
|Notes to the financial|statements||||7to 10|
|The following pages do not form||part ofthe|financial|statements||
|Detailed statement
of|financial|activities|||12|
|Notes to the detailed|statement|offinancial|activities||13|
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|Registered|charity|charity|name|Duncombe|Place Masonic|Hall Charitable|Trust|
|---|---|---|---|---|---|---|---|
|Charity registration|||number|1027876||||
|Principal office||||Masonic
Hall||||
|||||Duncombe|Place|||
|||||York||||
|||||YOI 7DX||||
|THE TRUSTEES||||||||
|||||M A McCloud||||
|||||J C Galvin||||
|||||A D Bennett||||
|||||M Curley||||
|||||P Jeffery||||
|Correspondent||||M A McCloud||||
|||||5a Main Street||||
|||||Fulford||||
|||||York||||
|||||YO104HJ||||
|Independent||examiner||Miss T JMaeer of Townends||Accountants|LLP|
|||||Fulford Lodge||||
|||||I Heslington|Lane|||
|||||Fulford||||
|||||York||||
|||||YO10 4HW||||
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|||YEAR ENDED|31 DECEMB|ER 2022|ER 2022||
|---|---|---|---|---|---|---|
|||||2022||2021|
|||||Unrestricted|||
|||||funds|Total funds|Total funds|
||||Note|8|5|5|
|Income and endowments|||||||
|Donations and legacies
Charitable
activities||||4,550
21,033|4,550
21,033|600
18,143|
|Investment
income||||49|49|3|
|Other income||||||24,143|
|Total Income||||25,632|25,632|42,889|
|Expenditure
Expenditure
on charitable|activities||8,9|21,885|21,884|29,271|
|Total expenditure||||21,885|21,884|29,271|
|Net income and net movement||in funds||3,747|3,748|13,618|
|ReconciRation
offunds|||||||
|Total funds brought
forward||||1,720,789|1,720,789|1,707,171|
|Total funds carried forward||||1,724,536|1,724,536|1,720,789|
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|||STATEMENT OF FINANCI|STATEMENT OF FINANCI|AL
P|OSITION|||
|---|---|---|---|---|---|---|---|
|||31 DECEMBER||2022||||
|||||2022||2021||
|||Note|5|||||
|FIXED ASSETS||||||||
|Tangible fixed assets||13|||1,609,404||1,609,603|
|CURRENT ASSETS||||||||
|Cash at bank and|in|hand|116,357|||112,266||
|CREDITORS: Amounts
within one year||falling due
14|1,224|||1,080||
|NET CURRENT ASSETS|||||115,133||111,186|
|TOTAL ASSETS LESS|CURRENT LIABILITIES||||1,724,537||1,720,789|
|NET ASSETS|||||1,724,537||1,720,789|
|FUNDS OF THE CHARITY||||||||
|Unrestricted
funds|||||1,724,536||1,720,789|
|Total charity funds||15|||1,724,536||1,720,789|
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|4.|DONATIONS|AND LEGACIES|||||
|---|---|---|---|---|---|---|
||||Unrestricted|Total Funds|Unrestricted|Total Funds|
||||Funds|2022|Funds|2021|
|||||E|E|5|
||GIFTS||||||
||Contributions|from Masonic users|4,550|4,550|600|600|
|5.|CHARITABLE|ACTIVITIES|||||
||||Unrestricted|Total Funds|Unrestricted|Total Funds|
||||Funds|2022|Funds|2021|
||||5|E|5|5|
||Rental income||21,033|21,033|18,143|18,143|
|6.|INVESTMENT|INCOME|||||
||||Unrestricted|Total Funds|Unrestricted|Total Funds|
||||Funds|2022|Funds|2021|
||||5|E||K|
||Bank interest||49|49|3|3|
|7.|OTHER INCOME||||||
||||Unrestricted|Total Funds|Unrestricted|Total Funds|
||||Funds|2022|Funds|2021|
|||||E|E||
||Covid 19grant||||24,143|24,143|
|||Unrestricted|Total|Funds|Unrestricted|Total Funds|
|---|---|---|---|---|---|---|
|||Funds||2022|Funds|2021|
|||5||E|E||
|Property
Support|rental
costs|20,540
1,345||20,540
1,344|27,169
2,102|27,169
2,102|
|||21,885||21,884|29,271|29,271|
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|9.|EXPENDITURE|ON CHARITABL|E ACTIVITIES BY ACTIVITY|TYPE|||
|---|---|---|---|---|---|---|
||||Activities||||
||||undertaken|Support|Total funds|Total fund|
||||directly|costs|2022|2021|
||||E|E|8|E|
||Property rental
Governance
costs||20,540|1,344|20,540
1,344|27,169
2,102|
||||20,540|1,344|21,884|29,271|
|10.|NET INCOME||||||
|10.|NET INCOME|||||||
|---|---|---|---|---|---|---|---|
||Net income|is stated after charging/(crediting):||||||
|||||||2022|2021|
|||||||8||
||Depreciation||of tangible
fixed assets|||199|249|
|11.|INDEPENDENT||EXAMINATION
FEES|||||
|||||||2022|2021|
|||||||8|E|
||Fees payable
Independent||to the independent
examination
ofthe|examiner
for;
financial statements||1,344|1,080|
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|TANGIBLE FIXED|ASSETS||||
|---|---|---|---|---|
|||Freehold|||
|||property|Equipment|Total|
||||E|8|
|Cost|||||
|At 1 January 2022 and 31 December 2022||1,608,606|1,246|1,609,852|
|Depreciation
At
I January 2022
Charge for the year|||249
199|249
199|
|At 31 December|2022||448|448|
|Carrying
amount
At 31 December|2022|1,608,606|798|1,609,404|
|At 31 December|2021|1,608,606|997|1,609,603|
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|2022|2021|
|---|---|
|E|5|
|1,224|1,080|
|15.|ANALYSIS|ANALYSIS|OF CHARITABLE FUNDS|OF CHARITABLE FUNDS||||||
|---|---|---|---|---|---|---|---|---|---|
||Unrestricted
funds|||||||||
|||||||At|||Af|
||||||I January|20||31 Decembe||
|||||||22|Income|Expenditure|r2022|
||||||||||E|
||General|funds|||1,720,789||25,632|(21,885)|1,724,536|
|||||||At|||At|
||||||I January|20|||31 Decemb|
|||||||21|Income|Expenditure|er 2021|
||||||||5||E|
||General|funds|||1,707,171||42,889|(29,271)|1,720,789|
|16.|ANALYSIS||OF NET ASSETS BETWEEN||FUNDS|||||
|||||||||Unrestricted|Total Funds|
|||||||||Funds|2022|
||||||||||E|
||Tangible
Current|fixed assets
assets||||||1,609,404
116,357|1,609,404
116,357|
||Creditors||less than|I year||||(1,224)|(1,224)|
||Net assets|||||||1,724,537|1,724,537|
|||||||||Unrestricted|Total Funds|
|||||||||Funds|2021|
||||||||||E|
||Tangible
Current|fixed assets
assets||||||1,609,603
112,266|1,609,603
112,266|
||Creditors||less than|I year||||(1,080)|(1,080)|
||Net assets|||||||1,720,789|1,720,789|
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||||YEAR ENDED 31|DECEMBER 2022|||
|---|---|---|---|---|---|---|
||||||2022|2021|
||||||8|E|
|Expenditure
on charitable|||activities||||
|Property rental|||||||
|Activities undertaken
directly|||||||
|Direct charitable|activity|I|—rates &water||1,043|1,377|
|Direct charitable|activity|I|—light Lheat||5,986|7,565|
|Direct charitable|activity|I|—repairs
8,maintenance||6,236|5,889|
|Direct charitable|activity|I|—insurance||2,841|2,739|
|Direct charitable|activity|I|- depreciation||199|249|
|Direct charitable|activity|I|—donations||3,321|8,539|
|Direct charitable|activity|I|- flat expenses||744|715|
|Direct charitable|activity|I|—miscellaneous||170|96|
||||||20,540|27,169|
|Governance
costs|||||||
|Governance
costs —accountancy
fees|||||1,344|1,080|
|Governance
costs - legal||and other professional||fees||1,022|
||||||1,344|2,102|
|Expenditure
on charitable|||activities||21,884|29,271|