REGISTERED CHARtrY NUMBER: 1028243
of the TTU5tees and
Flnanaal Statements
For Thè Year Ended 31st December 2023
The Provlnclal Grand Chayl
Noriham
nshlre & Huntl donsN
L Mcshane
Statuw Authtor
2 College Street
Hwam Ferrers
Rushden
NN10 8DZ

he Provinaal Grand Chari
of
Northam tonshire & Hunti
onshlre
Contents of the Financial St*ttnents
For Year ErKled 31 st Decembw 2023
Page
Report of Ihe TfUStees
Report of the Independent Audltors
statement of Flnanda Actlvloes
Balance Sheet
Notes to the Flnandal Statem
8 to 13
Detalled Statement of FIn￿da1 Actlvltles
14

The Provindal G￿d Chari
Northam
tonshire & Hunti
onshire
Re rt of Ihe Trustees
For The Year Ended 31st December ￿23
The trustees present ther report tho ffin￿al statements of the tharity forthe Ye￿ end8J 31st Decwnber 2023. The
trustees have adopted the provi&ons of Ac£wnting and RepLYling by Chartb"es'. Ststement of Recommended Practs'ce
applicable to chthes preparing their accounts n ￿￿dance ￿1h the Financia Repuling Standwd 4)plic*le in the UK
and Republic of Ireland IFRS 1021 leffedNe 1 Janu￿ 20191
O&JECTIVES AND ACTiinnES
Objectlves and alms
The objects ofthe Chaty we to *y both the ts. orfor the r81i8f ot.
1) Need amongst tycther mas￿, cf thew widuws, ￿ other relatives ty depende
2) To or for the benefit of Masontc and
3} To other charitable instrtution or soTheties, or other th¥rtable purp￿, as the Exe¢utive Committee shall from b'me
to time diTe¢t
The Charity has continued to &hiev8 its objethves thring Ihe yew.
Publlc benefft
In carying out Ihere objectsves, Ihe TnJst88s have comF4ied with their iknty to have due regwd to the guidanGe on public
benefit published by the Chty CommisgorL
FINANCIAL REVIEW
Flnanclal poslllon
The grants received this year was £102,554, vlwch inthded monies collts*d for the Fethal for th6 F1 Rdfte of
£14,995. In addition to this there was an addtbonal £8,320 of monies r￿eNed for the T8ddiesfor Loving C¥e.
The investments have increased in v81ue of £46,374, over last years de￿re￿ 01 £64,974 fty the year.
The Snvestment income has 81so increased to f20.055 corrp¥ed with the £17.967 forthe ryLwiws year.
Reserves pdlcy
In order for the Charity to secure the continuab'on of rts core ￿1¥￿]6$ over the I￿9 term, it adcwed a re$￿ve policy
which allowE for investment Income to cover those lon*term commknients. The also identifies and isolates
restn'cted funds to enable the Ch￿ty to make best uso of its unfeth'¢led l￿d%
Grants to non-masonic ch¥tbes are fvnded from cash reserves g￿erated as a re￿It of reviewng the total 85S8t base
regularfy, and not allowing investments to nse SL*Jstanbaty *ove ￿ a￿eed level.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governlng d￿uMent
The chanty is ¢ontrolled by rts govemng doc￿me￿ a deed oftrust c4)nstitirtes ￿ unincorporated tharity.
* 4

The Provinaal Grand Chari
NOrt1￿M
shire & Hunti
onshire
rt of Ihe Trustees
For Tr Year Ended 31st December 2023
STRUCTURE. GOVERNANCE AND MANAGEMENT
Organlsatlonal structure
The Consth"kntion wovides for not less than fNe, and no more Ihan ￿e1ve Tr￿ees. If a person ceases to be a Twstee
for any reason, a new Trustee is appointed to comFAete the requisrte numb& by the Trustees. New Trustees, other than
those p051tions speufied below, are dected & the Annual General Meeting to hc4d office for three yeas. The Provincial
Grand Master of the Province of Northamptonthire and FbJnb"ngdonshire for the time being is Ihe Provincial Grand
President of the Charity. Although not a Twstee. he ha5 the power to appoint Trustees and the right to attend meetings
ofthe Chwty
The Trustees shall indude..
The Chaiman of the Charity. shai be the Deputy Provincml &and Master ofthe Province of
Noth4mpton5hire and Huntingdonshire forthe time being:
The Vlc&Chaiman of the Charity. who shal be the A5sstsnt Promnual Grand Master of the Promnce
Northamptortshire and Huntingdonshire forthe tink being. (or if more one, the s￿l0r Assistant Provincial
Grand M&er),
The Secretsry of the ch￿ shall be apFointed by Ihe Provinc#al (knnd Prtydent from time to time shall by
appoirltment become a membv ofthe Ex￿UtiVe Ccffimittee,
The Provinaal Grand Amoner for the Provinc8 of Northamptonshire and ￿￿t￿lIngdon5hIr8 for the tsme b&ng',
The Treasurer of thè Chanty, sh￿] be the Prcmnctal Grand Treasurerfor the Province of Norlharrptonshire
and Hunt"ngdonshire for the ts'mt being, or other member d the Chty as the Provincaal Grand Pre￿dent
shall appoint,
The Provincial Grand Ch￿ty Stewwd for the Province rf Notha1)ptonsh￿e Hunlingdonthre for the t'me
being, and
All Asgstant ProvincFa Masters crf the PrNnce of Norlhamptonshwe and Huntingdonshir8 for the *m8
being.
Inductlon and tralnlng fA trustees
All new Trustees go through an inducthM process ¥*here Iheir ￿tt.0$ rights we lully expl￿.nOd to them.
REFERENCE AND ADMINISTRATIVE DEfAILS
Reglstered Charlty number
1028243
Prlndpal address
Freemason's Hall
Sheaf Close
Lodge Farm
Northampton
Northamptonshlre
NN5 7UL
TTUStees
W.Bro C A Bennott
W. Bro M C A caseMan￿one5
W. Bro J E RNett Ir*gned 11.3.2023)
W. Bro G R Crawford
W. Bro J R H Hibbins (resigned 11.3.2023}
W Bro G T Dempsey
W. Bro P A Sparks
W. Bro K R Wlliams
W. Bro K C Mackje
W. Bro W T Diggir
W. Bro M Warren
W Bro T J Almond
W Bro D Gilbert Accountant (appointed 11 3 20231
Audltor
L Mcshane
statutory Auditor
2 College Street
gham Ferrers
Rushden
NN10 8DZ

The Provlnclal Grand Chari
Northam tonshlre & Hunti
donshlre
Re
rt of the Trustees
For Tr Year Ended 31st Decembtt 2023
STATEMENT OF TRUSTEES. RESPONSIBIUTIES
The trustees are responsible foi preP￿ng the Report of the Trustees and the financial st*ements in ￿rdance with
epplicab5e law and Unrted Kingdom knounting Skndarts {Unrted lQ"ngdom Generally knepted Accounbng Practice)
including Financia Reporb"ng Stand¥d 102 "The Fin￿*￿ Rewb"ng Stand¥d wlTht4e in the UK aKI Republic of
Ireland,.
The law applicable to chanties in En¥arKI Wales, the Charths Act 2011, Charity (Accounts and Reports)
Regulab'ons 2008 and the provisi¢Jns of the trust deed rewires the trustees to pre￿e financiaj statements for each
financial year which gve a twe fair view of the state of aff*rs of the ch¥ty and of the inojming resources and
applicats.on of resources, I￿uding the income and expendture. of the ch* for that perio& In wep¥ing those firsancial
statement5, the trustees are required to
select suf(able accounting policies and then apply them ¢onssten11y.'
observe the methods and principles in the Ch¥ty SORP,
make judgements and estimaes that we re￿lable prudent,
prepare the financial statements on the going concem W's Unl￿ it is in4)prowats to wesJme that the ¢h¥ty wll
continue in business.
The trustses ¥e respons*Jle for keeping proper ￿)U￿.ng records vknr¢h dtsdose Viith reasmable a¢cur&y at any time
the financial postson of Ihe ch&ty to enaue them to ensure that the financial statements comply with the Charities
Act 2011, the Chaty (Accounts and Repcrts) Regul*ons 2008 the provisions of the trust deed They are dso
responsible for safeguarding the assets of the tharty and hen¢e for tskn'ng reasonable steps for the wevenkn'on and
detection of fraud and other wr8gulathe&
Approve
by cider ofthe b08rd oftrustees on 91h M*ch 2024 siwed on rts behaff by..
ro K R Wlliam
rustee

rtof the Inde
dent Auditors to the Trustees of
The Provindal Grand Chari
shlre & Hunti
donsNre
Oplnlon
We have auditsd the fin￿Cial ststements of The Provi￿1¥1 Gr￿d Charty of Northamptorthire & Hunts'ngdonshire (the
charity) for the year ended 31st DeCernb￿ 2023 which comprise the Staement of Financial AL*vitie4 the Balance
Sheet and notes to the fir￿Cial statements, induding a SUMM￿ of slgnffi￿nt accwn*"ng policies. The financial
reporbng framework that has been applied in thar preparab.on is applicable law and Unrted Trfjngdom Accounb"ng
Standards IUnf(ed bfjngdom Generally Accepted Account"ng Practi(E), inclu(fjng Finanual Rep¢yting Standard 102 'The
Financia Reporb"ng Standard applt¢able in the UK and Repub￿.¢ of Ireianrf.
In our opinion the fin￿Cla st*emenl&"
give a true and fair view of the stats of the d•'s affaits & a 31st D￿eMb￿ 2023 and of its br￿MIng resources
and application of resources, forthe yew ended.,
have been propety rxepared in aCCor￿ce ￿th Untted bfjnglom Generally Accepted Accounting Prthe, induding
Fin￿&81 Reporb'ng Standard 102 The Finanaal Rep￿tr.ng Stand¥d ap￿￿able in the UK Republic of Ireland.;
and
have been prepared in &ccYdance wrth the reqLwements of the ch¥￿'e$ Act 2011.
Ba51s for oplnl¢
We conducted our audtt in ￿c￿danCe lrf(emabona StWKlards on Authing (UK) (IS4$ (UKII and q>pliG*le law. Our
re5FX)nsibilits'es under those st￿dardS are ￿rther described in the Authors. responsibilities fef Ihe audit of the financial
ststements s￿tion of our report We &e independent of the charity in ￿OrdanCe wrth the ethical rer•tirements that ¥e
rèlevant to our audit of the fin￿Cla ststements in the UK induding the FRC'S Etr￿'C￿ Stsndard, we have fuffilled our
other ethical responsibilib'e5 in acccfdance wf(h these reqJirement& We bekeve Ihat the ajdrt evide1￿6 we have
obtained ￿ sufficient and appropriate to provth a bass fcr our opinion.
Concluslons relallng to golng concem
In audf(ing the fin*cial statements, we have Conduded that the twstees, ￿ of the wng con¢em basis of *Gounting in
the preparation of the finanual statemerts is apFropn'ate.
8ased on the work we have perfomed, we have not identffied any mawial ￿certaIntieS rel*'ng to events or crJndth'ons
that individually or Goslecbvety, may cast sgnifficant th)ubt on the ability to cont.nue as a g(￿ng concem fc¢
period of at least tsvelve montr6 from when the financt* statements are authfA￿d fcf
Our responsibil￿e$ and the responsibililies of the trustees resp￿￿ to g(xng (aincem *e desuibed in the relevant
sections of thLS reDorL
Other Inforniatlon
The trustees are responsille for the other nfomwtion. The other lnfwnat1c￿ compnses the infomiab'on induded in the
Annua Report, other the fina￿aTr ststements and ow Report crf the Indewdent Auditors thereon.
Our opinion on the final￿181 statemerts does not cover the other irrformat.ijn ￿￿, except to the extent othews8 eXpl1￿￿Y
stated in our rep(rt do not express any form of aswrarth condusion therefffi.
In connection wfth our wdit of the finartial statements. responsibility is to read the other Info￿*"0n and, in doing
so, consider whether the other information is materiafty ir￿on$￿tent with the financi81 ststemerrt5 or our knovAedge
obtained in the audrt or otherwise aFpoars to be m*erially mBstaed. If we tdentrfy such matenal ￿Con￿Ster￿1es or
appgrent material misstatements. we ¥e rewired to detennine vthether this 9ves rise to 8 materi4 misstatement in the
financial statements therrtsefves. If, based M the work V￿ h*e perftymed. we condude that there is a matwial
misstatement ofthis other informab'on. we we rewired to report that fact We have noth'ng to report m this regard.
Matter5 on whlch we are req￿red to Teport by exwon
We have nothing to report in respect of the followng matters vthere the Ch¥ilies {Acc￿nts and Repcrts) Regulations
2008 requires us to report to you rf, in our opinion..
the informab'on gNen in the Rep¢Jrt of the Trustees B incowstent in ￿ maerial respect with the financial
statements., or
sufficient accwnting records have not been kept or
the financial statgments ￿e not in agreemert wrth the ￿jnIr1g records and retsj￿
we have not received all the infcrfm*'on exFA8nations we require for our wtht.
Reswnslillllles of trustees
As explained more ftjlly In the Statement rA TTUStees' ResponSitx"l￿"es, the trustees are responsible for the prepar￿on of
the finanual statements which give a true and fa.r view, and for such intema ccfitrol as the trustees determine is
necessary to enable the prepaab.on of finanaa statements that are free from matenal misstatement whether due to
fraud or error.
In preparing the finan￿al statements, the trustees ¥e r&sportsÉble for assessing the charty's abilty to continue as a
going corLem, discI￿n￿ as aWI￿able, matter5 relaed to wng eoncem and usng the wng concem basis of
account.ng unless the trustees erther intend to liquidate the chanty or to cease oper*"ons. or have no realistic attemativ@
but to do so.

rt of the Inde dent Auditors to the Tntstees of
The Provincial Grand Chari
Northam
nshire & Hunti
donshlre
Our responslbllldes for the audlt of the ilna￿la1 statements
We have been appointed as audrtors under Section 144 of the ch￿ttleS kt 2011 and report in ￿dance with the Act
and relevant regulations made or having effect thereunts.
Our objec*ves are to obtain reasonable assurance about whether the financ￿1 statements as a ￿0]e *e free from
material misstatement, whether due to frajd or errot, to Esue a Rewt of the Independent Audrtors that indudes our
opinion. Reasonable awrance is a hith level of asSUr￿Ce, bth 15 not a guarantee tha an audit conducted in
accordance wTth1&4s IUKI will always detect a material M￿tatement when rt exists. Msstatements can arise from fraud
or e￿or are corwdered material rf. individJaHy or in the aggregate, they could reason*)ly be expected to in)luence
Ihe eGonomic deosions of userstaken on the bas￿ of Ihese finanaal Statements.
The 8xtent to %thich procedures are capable of detecling i￿egula1ties. ￿ClUdIng fraud is detailed belcw.
We obtained an Underst￿ding of Ihe legal and regI￿￿Ory framewor&s applic**le to the ¢harty as well as the sectors in
whith It (Iperates. We detwmined that the follovmg lav•S and reswlat.ons were most sgnffwtt the Companies Act 20C6,
UK taxab'on laws, UK GA4P Ch￿tieS kt 2006.
We obtained an underS￿￿n9 cl h(Av the ther￿Y is ¢omrAywig *ryth those W and regulaw frameworb3 by making
inquiries of management
We have selected a performance materialty 74>plicable to the audrt crf £24,800. A substantNe approach to the tests.ng of
transadtons and year end bdarKes has been adoF*ed b￿￿j$e of the inVo￿ement crf onty a very small number of
people in aLrthorrzing trans&knons and r￿rdIng them ¢ommon in ch¥tties of this size. The substantive
approach, together wtth Inrtial and final ¥nafyt￿al rewews %thi¢h highlitht Ygnffj￿ant areas for further au(frt investigatron.
is believed to give the ￿'ghest level of probabilty of deteth.ng materia iffegulwities including fraud.
Prior to commencement of the audrt &aff were briefed on the risk assessment d the susceptibtlty the thaity's financial
statements have to matenal mL8Statemen( incluthng how fraud could 0¢￿r.
At the complet'on stage of the audit the resuts of audrt tests wwo re-exwnned to ensure that they wwe consistent with
our knchvledge of the dient and (lid not warrant futher invesbg*'¢)n of transath.ons and balances.
We have assessed the Suscept'￿.Ity of the finanual ststoments of the chkn to matsna misstat8m8rt, irdud'ng how
fraud might OC£￿r. Audit procedwes porfoTm8d for Ihe th¥Ttys accourts indud&d
- identlfying assessing the d￿'gn effectiveness of controls managemert has in ￿ace to prevent and detect fraud.,
- undffstanding how thc6e charged wlh g￿ernance cOn￿dered adthessed the potsnttal for the override of controls
or other inappropriate Influence over the fina￿184 reporb'ng process",
- challenging 8ssumpty.ons and judgements made by the m￿agement in rts ￿gn[fi￿t acuunting estimates,.
- identfying and testing}oumal entnes, in p¥h'cular any jwmal entr'es posted unusual ￿)Unt combinations., and
- assessing the extsnt of the compli￿Ce the relevant arKI re￿1a￿.0ns.
A further descripb'on of our responsilx'lith'es for the audit ￿ the fina￿￿￿ statements is IcLated on the FinaEKial Reporknng
Counul's website at www.frc org ukjaudrtowesp0n￿b￿￿"es. This dewpkn'on fomts p¥t of our Repcrt of the Independent
Audrf(ors.
A further description of our respOnsi￿.11ti.es for the audrt rf the finarKial ststements is l(Jcated on the Fina￿[81 Repo￿.ng
Counryl's websrte at wv4w.frc.orguW￿dItorSre5pDnst}i1rtses. This descm'pts'on f¢￿rns pwt of Rewt of the Independ￿t
Audrtors.
Use of OUT report
This report is made solely to the ¢hanty¥ Irustees, as a b￿, wi ￿t￿dance P¥t 4 of the Ch¥ities IAc¢ounts and
Reports) Regulations 2008. Our audrt work has been undertaken so that we migm state to the Chanty's trustees those
matters we are required to state to Ihem in an ￿drt￿S, rewt and for no other purpose. To the fijllest extent permrtted by
law. we do not accept or assume responsbihty to other lh* the chaty and the chwrty's trustees as 8 body, for
our audit wo
for this r
ort c* forthe opini(￿S we hwe fc*me(L
L McShan&
Statutory Audi
2 College Street
Higham Fe￿erS
Rushden
NN10 8DZ
9th March 2024

The Provindal Grand Chari
Northam
tonshire & Hunti
onsNre
statement of Financla Actlvllles
For Year ErKled 31st December 2023
2023
T(*al
funds
2022
Tot
funds
Unre*nded Restricted
fund
funds
INCOME AND ENDoWMETr￿s FROM
Donations and18gxies
101544
4320
110.864
70,803
Invethent tr￿oMe
20.055
EXPENDITURE ON
Rar6ing funds
1.885
1,885
1,770
Charltable xtlvltles
PettonerslEmergercy
Other Masonic gr￿ts
Non Masonic grants
Purchases re T.L.C.
Administration
22,912
52.450
33.000
22,912
52,450
33,000
16,764
38,509
7.140
16,585
11,692
338
1Q764
Total
110247
16,764
127011
76,034
NET INCOMEIIEXPENDrruRE)
other re¢ognlsed galn51llosses)
GaIn￿{lO$Ses> on revauthon of ftxed assets
12,352
(8,444)
12,736
46,374
46,374
64 9741
Net movement In funds
58.726
1&444)
60,282
(52,2381
RECONCIUATION OF FUNDS
Total funds brought forward
842.987
14167
868.164
908,392
TOTAL FUNDS CARRIED FORWARD
)6.436
856 154
The notes form p￿t ofthese fina￿1￿ statements

The Provlnda Grand Charf
Northam
tonshlre & Hunti
onshlre
Balance Sheet
31st December 2023
2023
T<*al
funds
2022
Tota
funds
Unrestncted
fund
Restricted
fijnds
FIXED ASSETS
Investments
84311
832,311
785,937
CURRENT ASS￿$
Cash at bank
88.725
4723
93,448
103,684
CREDITORS
Amounts faling thje ¥￿thIn one year
119,323)
119?23)
(33,467)
NET CURRENT A&SETS
69,402 ￿723
74.125
70,217
TOTAL ASSETS LESS CURRENT UABIUTIES
)1.713
4723
J6.436
856,154
NET ASSETS
4723
906.436
856,154
FUNDS
Unrestncted frjnds
Restncted fijnds
10
901,713
842,987
TOTAL FUNDS
856 154
The financial st*ements were aFproved by the 8o¥d of Tr￿tee$ and >jtt￿I.Sed for issue on 9th Mwth 2024 and were
signed o
its behalf b
Ilia
rustee
The notes form p*t of these financid ststements

The Provinaal Grand Chari
Northam
tonshlre & Hunti
onshire
Notes to the FIn￿Cial Statements
For Tr Year Ended 31st Decemb￿ 2023
ACCOUNTING POUCIES
Basis of prepaAng the Ilnandal slatements
The financial *atements ¢* the chty, is a wblic benefft entity under FRS 102. have been prepared in
accordance wth the Ch¥ities SORP IFRS 11r2) 'A￿ountrng Reporting by Chth"es.' Ststement of
Recommended Pradice apF4icable to tharrttes [rep￿ng their ￿¢￿nts in aCCord￿ce with the Financial
Reporting Standard apFAicable In the UK RepU￿le of Irdand IFRS 1021 {effectve l Januwy 2019),, Financial
Reporting Standard 102 The Finanaal Reporting Standard 4)plicable in the UK Republic of Ireland, and the
Charities Act 2011. The financial statements have been prepared under the historical ec6t convent"on, wrth the
exception of investments whith are inctuded at m¥ket vaue, as modifwl by the revaluabon ￿ certain assets.
Income
All Income Is recogTrÉsed in the Statement of Fin￿la1 Adprfit'es once the ¢harty has ￿trtlement to th8 fijnts, rt is
probable that the income will be receNed artl the amcyjnt ￿ be measured reliably.
Expendlture
Li8bili*"es are r￿O￿lSed as expend"bJre as soon as there is a lega or ¢onstruthe obligats'on committing the
charty to that expend￿[re, it is prob*le that a transfer of 8conomFC beneffts wll be required in se￿ernent and
the amount of the obligatitin be Thagjred reliabty. Expendrture B accountsd for on an basts and
ha5 been dassified under head'ng5 that ag￿egate all cost related to the category. ￿ere costs c￿ntst be
directly attributed to p¥ticular headings they hale been alocated to Xli￿ts.eS on a basE Con&St￿t ¥Mth tr)e use
of resources.
Grants offered subject to conditiorts whth h￿e not been n*t at the year end dat8 are noted as a commitment
but not awued as exp•nditLf8.
Taxatlon
The charity is exempt from tax cm its tharitable ￿*V1]eS.
Fund accountlng
Unrestricted can b8 in accordance wth the tharrtable obp(*ves at the th'xretion of the trustees.
Restricted can onty be used for part￿ular restrt¢ted purposes ¥￿thin the ci)IKts of the th¥ity. Restrictions
arise when speCrf￿d by the tyonor or furKls we rased pthilar restn'cted pwposes.
Futhor explanation of the nature and Purpo￿ of exh fijnd is ￿dUded in the notes to the finan￿4 st*em8nts.
Flxed asset Investments
Investments initialty r￿QgnISed at theTrr trans¥ts'on value and subsequently measwed at their market value at
the ba1￿ce sh88t date ￿ng the clogng woted market price. The statwnent fo fin￿￿al actsvit.es Includes tha
net gains and losses ansing on r8valu*'on and dw(681s throughout the year.
Galns and loss
All gains and losses are taken to the statements of finanoal thitres as they anse. realised gains a)d losses on
investments are calculated as the dfflerence behveen saes proceeds and opening market Value or pur¢ha$8 date
if later. Unrealised gains and losses are cakulated as the ¢thfference betr*en the market value at the year end
and opening market value or purchase d*e rf later. RedLsed and unrealised g￿n$ are separated In the
statement of financial &￿v￿.e$.
DONATIONS AND LEGACIES
2023
2022
Donations
PGM'S Bonus bdl
105.943
65,480
110.864

The Provinual Gland Chari
Northam
tonshire & Hunti
onshire
Notes to the Flnan¢ia Statements - c(mtinued
ForT
Year Ended 31st December 2023
INVESThIEpif INCOME
2023
2022
Dividends re¢eived
20,055
RAISING FUNDS
Ralslng donatlons and legacies
2023
2022
PGM s Bonus Bal costs prize ptyrn￿ts
Support costs
1,770
GRANTS PAYABLE
2023
2022
Petrt1onerslEm￿gencY grants
Olher Masonic grants
Non mason￿
21912
514SO
38,509
7.140
108,362
TRUSTEES. REMUNERATION AND BENEFITS
There were no trustees, remunerabon or othw b￿effits flx the ye¥ ended 31st D￿e￿￿er 2023 nor for the year
ended 31st Dec8mber 2022.
TNstees' •xpenses
There were no trustees, expenses paKI for the ye¥ ended 31st December 2023 nor for the year ended
31st December 2022.
COMPARATI1￿s FOR THE STATEMEpif OF FINANCIAL ACTIMTIES
Unrestricted Restricted
fund
funts
Total
funds
INCOME AND ENDOWMETrifs FROM
Donats"ons and legacies
66.118
4,685
70,803
Investment incomè
Total
84,085
EXPENOITURE ON
Rasng funds
1,770
1,710
CharltstAe actlvlties
PetrtionerslEmergen¢y grants
Other Masonic grants
Non Masonic gr￿ts
Purchases re T.L.C.
Admintstration
38.509
7.140
16.585
38,509
7,140
16,585
11,692
338
11,692
338
Total
NEf INCOMEI{EXPENDITURE)
Other recognlsed galnsloosses)
19,743
(7,007)
12.736

The Provln(aal Grand Charf
Northam
tonshire & Hunti
onshlre
Notss to the Flnancial Statements- conttnued
For Year Ended 315t December 2023
COMPARATIVES FOR THE STATEME1￿ OF FINANCIAL ACTIVITIES- continued
UnrestriLted Re5trN#ed
knid
funds
Tota
funds
GatnpJ(losses) on revahjthon cl fixed &558ts
64 9741
Net movement In fvnds
(45,2311
(7.(K)7)
152.238)
RECONCIUATION OF FUNDS
Total fun(È brought fcyward
888.218
20,174
908,392
TOTAL FUNDS CARRIED FORWARD
842 987
FIXED ASSET INVESTMEFrrs
Listed
investsnents
MARKEf VALUE
At 1st January 2023
Revaluations
785,937
At 31st December 2023
832,311
NET BOOK VALUE
At 31st Decembw 2023
832.311
At 31st DeCeM￿￿r 2022
785 937
There were no investrnent assets uj￿.de the Uli
The inv8Stments have been valued on the current mark8t vdue b8&"s n line with the relevant requirem8nt f
chanty repoi*n
The htstorica cost of these investments ts £2￿.996 (2022- £314,44n.
CREDITORS: Amoumfs FALUNG DUE Y￿TFIN ONE YEAR
2023
2022
Provincial Grand Lodge
Other uedrtcKs
Monies due to t)evcffishire Cowt
Fests"val etc contra ￿ount
18,013
18,501
12,459
570
1,310
C)•￿a i n

e Provindal Grand Chari
shire& Hunti
onshire
Note5 to the Financial Statements - continued
For Year Ended 31st December 2023
10.
MOVEMENT IN FUNDS
Net
movement
in funds
At
31.12.23
At1.1.23
Unrestrlcted funds
General fund
842.987
58,726
)1.713
Restrlcted fvnds
TLC
Lifelites
NGH
11767
(9,194)
750
3,573
750
400
13.167
4444
1723
TOTAL FUNDS
Net movement in funds, included in the above are as follows..
Incoming
reswrces
Resources
exDended
Gains and
losses
Movement
in fvnds
Unrestrlcted fvnds
General fund
122.S99
(110,247)
46,374
58,726
RestTlcted fvnd5
TLC
Lrfelites
7,670
750
(16,784)
(9,194)
750
16.764
TOTAL FUNDS
Comparatlves lor movement In funds
movement
in funds
At
31.12.f2
At1.1.22
Unrestrlcted fur￿$
General fund
888,218
145,231)
842,987
Restrtcted fvnds
TLC
NGH
19,774
400
{7,CM17)
12,767
400
TOTAL FUNDS
856 154
14

The Provinual Grand Cha
Northam
tonshire & Hunll
onshlre
Notes to the Financial stat￿m￿ts - conllnued
For The Year Ended 31st December 2023
10.
mOVEMETr￿ IN FUNDS- conttnued
Comp¥ab"ve net movement in fvnts. induded in Ihe above we as fdlov6."
Incoming
Gains and
losses
Movement
in fijnds
expended
Unre5tr1cted funds
General fvnd
84,085
(64,3421
164,974)
{45,2311
Restrlcted funds
TLC
4,685
{11,692)
{7,1)07)
TOTAL FUNDS
A ¢UkTent year 12 M￿ths and prior yew 12 months comtx.ned posthn is as foNov•E:
rrKivement
in funds
At
31.12.23
At 1.1.22
Unrestrlcted *Jnds
General fund
888,218
13,495
901.713
Restrlcted fvnds
TLC
Lifelites
NGH
19.774
(16,201)
750
3,573
750
400
15451)
TOTAL FUNDS
906 436
A cu￿ent year 12 months and wor ye8r 12 months mmi1n￿ net m(Nement in fijnds, included in the *ove ¥e
as follows..
In(x)nyng
resources
Res￿r¢e$ Gains and
expended
losses
Movement
in funds
Unrestrlcted funds
General fund
1174,589)
(18,600}
13,495
Restrlcted fvnds
TLC
Lrfelites
12,255
750
(28.4561
116,201)
750
TOTAL FUNDS
219 689
203 045)

ovinaal Grand Charf
shire & Hunti
onshlre
Northam
Notes to the Flnancial StateM￿ts- continued
For The Year Ended 31st Dttember 2023
11.
RELATED PARTY L¥SCLOSURES
There were no related party fwthe yew ended 31st December 2023.

The Provlncial Grand Chari
Northam
tOn5hlre & Hunti
onshlre
Oetailed Statement of Flnancia Activities
For Tt* Year Ended 31st December 2023
2023
2022
INCOME AND ENtK)V4NETrirs
Donatlons and legades
Donations
PGM s Bonus ball
105,943
4,921
65,480
110.864
70,803
Investment incom
Ci'vidends received
20.055
17,967
Total Incomlng resources
130,919
88,770
EXPENDITURE
Ralslng donatlons and legxles
PGm￿ Bonus Ball costs and prize paym
1,770
Charltable acllvltles
Purchases re T.L.C.
Grants to insbtut'ons
16.764
108.362
11,692
126,126
73,926
Support costs
Managernent
Meebng expenses
338
Totd resources ffxpended
127011
Net Income
12 738
This page does not form I￿rt of the stathory finamal st*ments
alA