REGISTERED CHARITY NUMBER: 1028243
ort of the Trustees and
Financlal Stat&m•nts
For The Year
ndéd 31st Do¢omber 2024
for
The Provincial Grand Chari
of
Northam
tonshire & Huntin
donshire
L Mcshane
St2tutory Auditor
2 College Street
Higham Ferrers
Rushden
NN10 8DZ

The Provlncial Grand Chari
Northam
tonshire & Huntin
donshire
Contents of the Financial Statements
For The Year Ended 31st December 2024
Page
Rèport of the Trustees
Report of the Independent Audltors
4 to 5
Statement of Financlal Actlvltles
Balance Shoot
Notes to thè Financlal Stat8ments
8 to 13
Detallad Statement of Flnanclal Actlvltlos
14

The Provincial Grand Chari
Northam
tonshire & Huntin
donshire
ort of the Trustees
For Thé Yèar Ended 31st December2024
The trustees present their report with the financial slatements of the charity for the year ended 31 st December 2024. The
trustees have adopted the provisions of Accounts'ng and Reporting by Charities-. Ststemenl of Recommended Practice
applicable lo charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK
and Republic of Ireland {FRS 1021 {effective l January 20191.
OBJECTIVES AND AcTIV￿lEs
Objectives and aim5
The objects of the Charity are to apply both Ihe capitsl and income to. or for the relief of..
11 Nee(f amongst brother masons, or their wdows, or other relalives or dependents.
21 To or for the benefit of Masoni¢ Charilie5-, and
31 To other charitable institution or societies, or other charitable purpos8s, as the Executive Committee shall from tim6
lo lime dire¢t.
The Charity has continued lo achieve ils objectives during the year.
Publlc beneflt
In carrying out th8re objectives, the Trustees have complied wth their duty lo have due regard to the guidance on publi
benefit published by the Charity Commission.
FINANCIAL REVIEW
Financlal posltlon
The grants received this year was £101,058. In addition to this there was an additional £29.452 of monies received for
the T&ddies for Loving Caré, as well 8s £1.580 for Lifelrtes and £6,000 towards the Maggies Appe81.
The investments have increased in value of £9,401 and last year they increased by £46,374 for the year.
The investment income has aL80 increased lo £19.076 compared with th8 £20,055 for the previous year, this represents
a small reduction.
Resorv•s polley
In order for the Charity to secure thé continu8tion of ils core activities over th8 long term. it has adopted a reserve polioy
which allows for investment income lo cover those long-temi commitments. The pollcy also identifies and isolates
reslrfcled funds lo enabl8 th8 Charity to m8ke best use of its unr6Stricted funds.
Grants lo non-masonic charibes are funded from cash reserves generaled as a resu￿ of reviewng th6 total asset base
regulady, and not allowing investments to rise substsntsally al)ove an agreed level.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governlng document
The Gharity is controlled by its goveming document. a deed of trust and constitutes an unin0)￿Oraled charity.
Page 1

The Provtncial Grand Charl
Northam
tonshire & Huntin
donshire
Re
ort of the Trustees
For The Year Ended 31st December 2024
STRUCTURE, GOVERNANCE AND MANAGEMEKr
Organisatlonal structure
The Constitution provides for not less than five. and no more than twefve Trustees. If a person ceases to be a Trustee
for any reason. a new Trustee is appoinled lo complete the requisite number by the Trustees. New Trustees, other than
those positions specified below. are elected at the Annual General Meeting to hold office for three years. Th8 Provincial
Grand Master of the Prownce of Northamptonshire and Huntingdonshire for the time being is the Provlnclal Grand
President of the Charity. Although not a Trustee, he has the power lo apwint Trustees and the right to attend meetings
of the Charity
The Trustees shall include..
The Chairman ofthe Charity, who sh811 be the Deputy Provinc￿[ Gr8nd M8Sterofthe Province of
Northamptonshire and HunlingdOnshi￿ for the time being.,
The Vice-chairman of the Charity. wl)o shall be the Assistant Provincial Grand Master of the Province of
Northamplonshire and Huntingdonshire for the time being, (or if more than one, the Senior Assistsnt Provincial
Grand Maslerl.,
The Secretary of the Charity shall be appointed by the Promncial Grand President from time lo time and shall by
appointment become a member ofthe Executive Committee.,
The Provincial Grand Almoner for the Prownce of Northamplonshire and Huntingdonshire for the time being.,
The Treasurer of the Charity, who shall be the Provincial Grand Treasurer for the Province of Northamplonshire
and Hunlingdonshire for the time being, or such other member of the Charity as the Provincial Grand Master
shall appoint.,
The Provincial Grand Charity Steward for the Province of Northamptonshire and HunlingdOnshi￿ for the time
being,. and
All Assistant Provincial Grand Masters of the Province of Northarnptonshire and Huntingdonshire for the time
béing.
Inductlon and training of new trusteés
All new Trustees go Ihrough an induction process where their duties and rights are fijlty explained to them.
REFERENCE AND ADMINISTRATIVE DETAILS
Reglsterad Charlty numbar
1028243
Prlnclpal address
Freemason's H811
Sheaf Closé
Lodge Fami
Northampton
Northampton8hire
NN5 7UL
Trustees
W.Bro C A Bennett (resigned 9.3.20241
W. Bro M C A Caseman-Jones (￿signed 9.3.2024)
W. Bm G R Crawford Ireslgned 9.3.2024)
W. Bro G T Dempsey
W. Bro P A Sparks
W. Bro K R Williams
W. Bro K C Mackie (resigned 9.3.2024)
W. Bro W T Diggins (resigned 9.3.2024)
W. Bro M Warren
W. Bro T J Almond
W Bro D Gilbert
W. Bro K G Foreman lappoinled 9.3.2024)
W. Bro G L Warman lappoinled 9.3.2024)
W. Bro F E Margot lappoinled 9.3.2024)
W. Bro J W Bri¢e12ppoinled 9.3.20241
Auditor
L Mcshane
Stalulory Auditor
2 College Street
Higham Ferrers
Rushden NN10 8DZ
Page 2

Thè Provincial Grand Chari
Northam
tonshire & Huntin
donshire
ort of the Trustees
For The Yèar Ended 31st December 2024
STATEMENT OF TRUSTEES. RESPONSIBILITIES
The trustees are responsible for preparing the ReEX)rt of the TTUStees and the financial statements in 8CLOrd2n￿ with
applicable law and United Kingdom Accounting Standards {United lfjngdom Generally Accepted Accounting Practice)
including Financial Reporting Standard 102 Yhe Financial Reporting Standard 2pplicabl6 in the UK and Republic of
Ireland..
The law applicable lo (*arities in England and Wales, the Charibes Act 2011. Charity (Accounts and Reports)
Regulations 2008 and the provisions of the trust deed requires the trustees to prepare financial statements for each
financial year which give a true and fair view of the state of affairs of the charity and of the incoming resources and
application of resources. including the income and expenditure. of the charity for Ihal period. In preparing those financial
statements, the Itustees are required to
select suitable accounting policies and then appty them consistenty-
observe the methods and prinCip￿S in the Charity SORP.,
make judgements 8nd eslimales Ihal are reasonable and prudent:
prepare the financial statements on Ihe going conc6m basis unless il is inappr¢¥riate lo presume that the charity will
contsnue in business.
Th8 trustees are responsible for keeping prop8r accounting records which disclose wilh reasonabl8 accuracy al any lime
the financlal position of the charity and lo enable them to ensure that the financial stslements ￿)mplY with the Charities
Act 2011, the Charity {Accounts and Reports) Regulations 2008 and the prowsions of the trust deed. They are also
responsible for safeguarding the ass81s of the charity and hence for tsking reasonable stéps for the prevention and
detection of fraud and other irregularits'es.
Approved by order of tha board of trustees on 15th March 2025 and signed on its behalf by:
o K R Willlams - Tnjstee
Page 3

rt of the Indè
ndent Auditors to the Trustees of
The Provincial Grand Chari
of
Northam
tonshire & Huntln
donshire
Opinion
We have audited the financial statements of The Provincial Grand Charity of Northamptonshire & Hunlingdonshire (the
'charity'l for the year ended 31st December2024 which comprise the Statement of Financial Activities, the Balance
Sheet and notes to the financial statements. including a summary of significant accounting policies. The financial
reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting
Standards (United Kingdom Generally Aixepted Acojunling Practice), induding Finanrial Reporting Standard 102 The
Financial Reporting Slandard applicable in the UK and Republic of Ireland..
In our opinion the financi21 statements..
give a true and fair view of the state of the charitys affairs a$ al 31st December 2024 and of its incoming resources
and application of resources, for the year then ended-
have been property prepared in accordance wlh United Trfjngdom Generally A¢￿pted Accounting Practice. including
Financi81 Reporting Standard 102 The Financial Reporting Stsndard applicable in the UK and Republic of Ireland,;
and
have been prepared in accordance with the reqU1￿ments of the Charities Act 2011.
Basls for oplnlon
We conducted our audit in accordance with Inlemational Standards on Atsditing (UK) IISAS IUK}l and applicable law. Our
responsibilities under those standards are fijrther described in the Auditors. responsibilities for the audit of the financi81
slalements section of our report. We are independent of the charity in accordance with the ethi¢al requirements that are
relevant to our audit of the financial slalements in the UK. inctuding the FRC'S Ethical Standard, and we have fulfilled our
other ethical responsibilllles in accordance vhth these réquirements. We believe that the audil emdence we have
obtained is sufficient and appropriate to provide a basts for our opinion.
Concluslon8 rèlatlng to going concem
In auditing the financial statements, we have concluded that th& trustees. use of the going concem basis of accounting in
the preparation of the financial ststem8nts is appropriate.
Based on the work we have p8rfomied. we have not idéntified any material uncertainties relating lo events or conditions
that, individually or collectively, may cast significant doubt on the charity's 8bllity to continue as a going concern for a
period of al least twelve months from when the finanaal slat&ments are authorised for issue.
Our responsibilili&s and the responsibilities of the trustees respect to golng cnncem ar8 déscribed in the relevant
sections of this report.
Other Infomiatlon
The trustees are responsible for the othér informalion. The other infornation comprises the info￿allOn Inctuded in the
Annual Report, other than the financlal statements and our Report of the Independent Auditors thereon.
Our opinKsn on the financial ststemenls does not cover the other infomation and, excepl to th8 extent otherws& explicitly
stated In our report, we do not express any fomi of assurance conclusion thereon.
In connection with our audit of the finanual statements. our responsibility is lo read the other infonnation and, in doing
so, consider whether the other infomiation is materially inconsistent Trmth Ihe financial slalements or our knowledg8
obtsined in the audit or otherwse appears lo be materially misststed. If we identify $u¢h material inconsistencies or
apparent material misslalemenls. we are required to determine whether this gives rise lo a material misslalemenl in the
financial statements themselves. If. based on the work we have perfomied, we conclude that there is a materlal
misslalement of this other infomalion, we are reqUI￿d to report that fact. We have nothing to ￿port in this regard.
Matter8 on which we are required to report by exceptlon
We have nothing lo report in respect of the following matters where the Charities {Aco)unts and Reports) Regulations
2008 requires us to report to you if, in our opinion..
the information given in the Report of the Trustees 18 in¢onslstsnt in any material respect wlth the financial
statements; or
sufficient accounting records have not been kept., or
the financial slalemenls are not in agreement with the a¢xounting records and retums.. or
we have not received all the infonnation and explanatsons we require for our audil.
Responslbllltles of trustaOS
As explained more fully in the Statement of Trustees, Responsibiltties, the trustees are responsible for the preparation of
the financial slalements which give a true and fair view, and for such intemal control as the trustees detem)ine is
necessary to enable the preparation of financial statements that are free from material misstatement, whether due lo
fraud or error.
In prèparing the financial statements, the trustees are responsible for assessing the charity's ability to continue as a
going concem. disclosing, as applicable, matters related to going concem and using the going concem basis of
accounts'ng unle&s the trustees either intend to liquidate the chanty or to cease opèrations. or have no realistlc 21temative
but to do so.
Page 4

Re
ort of the Inde
ndent Auditors to the Trustees of
The Provincial Grand Chari
Northarn
onshire & Huntin
donshlre
Our responslbllltles for the audit of the financlal statements
We have been appoiyted as auditors under Section 144 of the chartb.es Act 2011 and reKM)rt in accordance with the Act
and relevant regulations mad&or having effect thereunder.
Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from
material misstatement. whether due to fraud or error, and to issue a Report of the Independent Auditors that includes our
opinion. Reasonable assurance is a high level of assurydnce. but is not a guarantee that an audit conducted in
accordance with ISAS (UK) will always detect a material misstatement when it exists. Misstatements Can arise from fraud
or error and are conSide￿d material rf, individually or in the aggregate. they could reasonably b8 expected to influenc
the economic decisions of users taken on the basis of these financial statements.
The extent to which our procedures are capable of detecting irregulatities. induding fraud is detailed below..
We obtained an understanding of the legal and regulatory frameworks applicable lo the charity as w8118s the sectors in
which il operates. We determined that the following laws and regulations were most slgnlftcant the Companies Act 2006.
UK taxation laws, UK GAAP and Charities Act 2006.
We obtained an understanding of how the charfty Is comptying w¢th Ihose legal and regulatory frameworks by making
inquiries of management.
We have selected a perfornanc6 materiality applic2ble to the audtl of £24.800. A substantive approach to the t8Sting of
Iransacts'ons and year end balanc8s has been adopted because of the involvement of only a very small number of
people in authorizing transactions and r&cording them which is common in ¢harilies of this size. The substantive
approach, together with initial and final analytical reviews which highlight significant areas for further audit investigation.
is believed to give the highest lev81 of probability of detecting rnalerial irregularities, including fraud.
Prior to commencement of the audit. staff were brf8fed on the risk assessment of the suscepttblllty the charity's financial
statements have to material misstalemenl. including how fraud could occur.
Al Ihe completion stage of the 8udil the results of audit lest8 were re*xamined to ensur8 th8t they were consistant with
our knowledge of the client and did not warrant further Invests'galion of transacbons and balances.
We have assessed the susceptibllity of thé financial statements of the charity to material misslalement, IncludSng how
fraud might oc¢ur. Audit procedures perfomied for the charity's accounts induded
idenlifying and assessing the design effectiveness of controls management has In place to prevent and detect fraud.,
understandlng how those charged with govemance considered and addressed the r)ot8nlial for the override of ￿ntrOl$
or other in8ppropriate influence over thé financial reporting process.,
challenging assumptions and judgements made by the managemenl in Tls significant accounting estimates;
Identifying and testing joumal entries, in particular any joumal entries posted with unusual account cornbinations., and
assessing the extent of the compliance with the relevant laws and regulations.
A furthèr description of our responsibilities for the audit of the financial ststements is located on the Financial Reporbng
Council's website al www.frc.org.uklaudilorswponsibilitses. This description fomis part of our Report of the Independent
Auditors.
A fvrther description of our responsibilities for the audit of the ffinanci81 st81ements Is located on the Financial Reporting
Council's websit6 al www.frc.org.uklauditorsresponsibiliti8s. This description fomis part of our Report of the Indèpendent
Auditors.
Use of our report
This report is made solely to the charitys trustees, as a body, in accordance with Part 4 of the Charities {Accounls and
Reports) Regulations 2008. Our audit work has been undertaken so that we might slate lo the charity's trustees those
matters we are required to stats to them in an auditors. report and for no other Purpose. To the fullest extent pemiitted by
law, we (io not accept or assume responsibility to anyone other than the charity arKI the charity's trustees as a body, for
our au
work for t
report, or for the opinions we have fomied.
L Mcshane
Statutory Auditor
2 College Street
Higham Ferrers
Rushden
NN10 8DZ
15th March 2025
Page 5

The Provincial Grand Chari
of
N rtham tonshire & Huntin
donshire
ststement of Financial Activities
For The Year Ended 31st December 2024
2024
Total
funds
2023
Total
funds
Unrestricted
fund
Restricted
nds
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
81,982
37.032
119,014
110,864
Investment income
19.076
20,055
Total
101.058
37.032
138 090
130,919
EXPENDITURE ON
Raising funds
1,827
1,827
1.885
Charitable activities
PelilionerslEm8rgéncy grants
Other Masonic grants
Non Masonic gr8nts
Purchases re T.L.C.
23,870
56,000
67,674
23.870
56,000
67,674
20,655
22.912
52,450
33,000
16,764
20,655
Tolal
149 371
170 026
127.011
NET INCOMEIIEXPENDITUREI
Other recognised galnslllosses)
Gains on revaluation of fixed 89sets
(48.3131
16,377
(31,936)
3,908
9,401
9,401
46,374
Net movement in funds
(38,912)
16,377
(22,535)
50,282
RECONCILIATION OF FUNDS
Total funds brought forward
901,713
4,723
906,436
856,154
TOTAL FUNDS CARRIED FORWARD
862,801
883.901
906,436
The notes fonn part of these financial statements
Page 6

Tho Provincial Grand Chari
Northam tonshire & Huntin
donshire
alance Sheet
31st December 2024
2024
Total
funds
2023
Total
funds
Unrestricted
fund
Restricted
funds
Notes
FIXED ASSETS
Investments
791,712
791,712
832,311
CURRENT ASSETS
Debtors
Cash at bank
2,493
71,156
2,493
92,256
21,100
93,448
73,649
21,100
94,749
93,448
CREDITORS
Amounts falling due wthin one year
10
12,5601
(2,5601
{19,323}
NET CURRENT ASSETS
21,100
74.125
TOTAL ASSETS LESS CURRENT LIABILITIES
862,801
21,100
883,901
906,436
NET ASSETS
862.801
21.100
883.901
906,436
FUNDS
Unrestricted funds
Restricted fijnds
11
862,801
901,713
TOTAL FUNDS
883 901
906,436
The financial 818t6ments were approved by the Board of Twstees and authorised for issue on 15th March 2025 and were
signed
n ils behalf by..
Williams - Twstee
The notes fomi part of these finanual statements
Page 7

The Provincial Grand Charl
of
Northam
tonshire & Huntin
donshire
Notes to the Financial Statements
For The Year Ended 31st December 2024
ACCOUNTING POLICIES
Basis of preparlng the financial statemènts
The financial slalemenls of the charity. which is a public benefft entity under FRS 102. have been prepared in
accordance wth the Charities SORP {FRS 1021 'Accounting and Reporting by Charities.. Statement of
Recomtnended Practice applicable to charities preparing their accounts in accordance with the Financial
Reporting Standard applicable in the UK and Republic of Ireland (FRS 1021 {effective 1 January 20191,, Financial
Reporting Standard 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland, and the
Charities Act 2011. The financial statements have been prepared under the historical cost convention, with the
exception of inveslmenls which are included al mark81 value. as modffied by Ihe revaluation of certain assets.
Incorne
All in¢orne is recognised in the St8tement of Financial Actiwties once the charity has ents'demenl to the funds, il is
probable that the income will be received and the amount can be measured reliably.
Expenditure
Liabilities are recognised as expendi￿re 8s soon as there Is a legal or construclwe obligalion commilling the
charity to that expenditure, it is probable Ihal a transfer of economic benefits will be required in settlement and
the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and
has been classrfied under headings that aggregate all Cost related to th6 category. Where costs cannot be
directly attribuled to pa￿"Cular headings they have been alkxated to acknvities on a basis consistent with the use
ol resources.
Grants offered subject to conditions which have not been mel at the year end dale are noted os a commitment
but not accrued as expenditure.
Taxation
The charity Is èxèmpt from tax on Its charllable activities.
Fund accountlng
Unreslricled funds can be usad in 8c¢ordanc8 the charitable objectives at the dlscratlon of the trustees.
Restricted funds can only be usèd for particular reslricled purposes wthin the objects of the charity. R6Strfctions
arise when spe¢ified by the donor or when fijnds are raised for parbcular restricted purposes.
Further explanation of thé nature and purpN)se of eath fund is included in the notes to the financial statements.
Flxed asset Investments
Investments are initially recognised at their transaction value and subsequently measured al their market value at
the balance sheet dale using the cfosing quoted market price. The slalemenl fo financial activities includes the
net gains 8nd1089es arising on revaluation and disposals throughout the y88r.
Galns and los￿$
All gains and losses are taken to the slalements of financial activities as they arise. realised gains and losses on
investments are calculated as the difference behveen sales proceeds and opening market value or purchase date
if laler. Unr8alised gains and losses are calculated as the difference be￿een the mad(et value at the year end
and openinga2rkel value or purchase date rf later. Realised and unrealiséd gains are separated in the
slalement of financial activities.
DONATIONS AND LEGACIES
2024
2023
Donations
PGM'S Bonus ball
115,153
105,943
119.014
110,864
Page 8
continued...

The Provincial Grarid Chari
Northam
tonshire & Huntin
donshire
Notes to the Financial Statements - conttnued
For The Year Endèd 31st December 2024
INVESTMENT INCOME
2024
2023
Dividends received
19.076
20.055
RAISING FUNDS
Raising donatlons and l•gacles
2024
2023
PGM'S Bonus Ball costs and prize payments
Support costs
1,248
1,540
345
1,248
1,885
GRANTS PAYABLE
2024
2023
PetitionerslEmergency grants
Other Masonic grants
Non Masonic grants
23,870
56.000
67.674
22,912
52,450
33,000
147,544
108,362
TRUSTEES. REMUNERATION AND BENEFITS
There were no tjvstees, remuneration or other benefits for the year ended 31 st 08c£mber 2024 nor for the year
8nd8d 31 st December 2023.
Trustees. oxpons8s
There were no trust88s' expenses paid for the year ended 31st December2024 nor for the year ended
31st December 2023.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
fund
Restricted
funds
Total
funds
INCOME AND ENDOWMENTS FROM
Donations and legacies
102,544
8.320
110,864
Investment income
20.055
20,055
Total
122.599
8,320
130.919
EXPENDITURE ON
Raising funds
1,885
1,885
Charitsble activitles
PetitionerslEmergency grants
Other Masonic grants
Non Masonic grants
Purchases re T.L.C.
22,912
52,450
33,000
22,912
52,450
33.000
16,764
16,764
Totsl
110.247
16,764
127,011
NET INCOMEI(EXPENDITURE)
Other recognised gainsl{lossesl
Gains on revaluation of fixed assets
12.352
(8.4441
3,908
46,374
46,374
Page 9
continued...

The prO￿ne[al Grand Chari
of
Northarn
tonshire & Huntin
donshire
s to the Financial Statements - continued
For The Year Ended 31st Decernber 2024
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTivrllES - continuèd
Unrestricted
fund
Restricted
funds
Total
funds
Net movement in funds
58,726
(8,444)
50,282
RECONCILIATION OF FUNDS
Total funds brought foThvard
842.987
13,167
856,154
TOTAL FUNDS CARRIED FORWARD
901,713
4,723
906,436
FIXED ASSET INVESTMENTS
Llsted
investments
MARKET VALUE
Al 1st January 2024
Disposals
R8valuations
832,311
(50,0001
Al 31st Decemb8r 2024
791 712
NET BOOK VALUE
At 31st December 2024
791,712
Al 3181 D8c6mber 2023
832,311
Thérè were no investrn8nt assets outside the UK.
The investments have beén valued on the current markel value basls in line with the relevant requirement for
charfty reporhng.
The historical cost of thesé Inveslments is £279,15512023 - £296.996).
DEBTORS: AMOUNTS FALLING DUE wrrHIN ONE YEAR
2024
2023
Other debtors
2,493
10.
CREDrroRS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
2023
Provincial Grand Lodge
Monies due lo Devonshi￿ Court
18.013
Page 10
continued...

Tho Provincial Grand Chari
of
Northam
tonshire & Huntin
donshire
Notes to the Financial Statements - continued
For The Year Ended 31st December 2024
11.
MOVEMENT IN FUNDS
Net
movement
in funds
Al
31.12.24
At1.1.24
Unrestricted funds
General fund
901,713
(38,9121
862,801
Restrlcted funds
TLC
Lifelites
NGH
M8ggies Appeal
3,573
750
400
8,797
1,580
12,370
2,330
400
6,000
6,000
4,723
16,377
TOTAL FUNDS
906 436
22,5351
883,901
Net movemenl In fiJnds, Induded in the a￿ve are as follows..
Incoming
resour
Resources
expended
Gains and
losses
Movement
In funds
Unrestrl¢ted funds
General fund
101,058
{149,371)
9,401
{38,912)
Rastrl¢t8d funds
TLC
Llfellles
Maggias Appèal
29,452
1,580
{20,655)
8,797
1,580
20.655
TOTAL FUNDS
138.090
170.0261
9.401
22.535)
Comparatlve8 for movement In funds
Nel
movement
in funds
At
31.12.23
At1.1.23
Unrestri¢ted funds
General fund
842,987
58,726
901,713
Restricted funds
TLC
Lifelites
NGH
12,767
(9,194)
750
3,573
750
400
400
13,167
8,444
4,723
TOTAL FUNDS
856,154
50,282
906,436
Page 11
continued...

Th• Provincial Grand Chari
of
Northam
tonshire & Huntin
donshire
Notes to the Financial Statements - continued
For The Yèar Ended 31st December 2024
11.
MOVEMENT IN FUNDS - continued
Comparative nel movement in funds. included in the above are as follows:
Incoming
resources
Resources
expended
Gains and
losses
Movement
in funds
Unrestricted funds
General fund
122.599
{110,247)
46,374
58,726
Restricted funds
TLC
Lifelites
7.570
750
{16,764)
{9,194)
750
8.320
16,764)
TOTAL FUNDS
130,919
127011)
46,374
50,282
A current year 12 months and prfor year 12 months combined posilion is as follows..
Net
movement
in funds
Al
31.12.24
At1.1.23
Unrestrl¢ted funds
General fund
842,987
19,814
862,801
Re8trl¢tad funds
TLC
Lifalit88
NGH
Maggies Appeal
12,767
1397)
2,330
12,370
2,330
400
400
13.167
7,933
21,100
TOTAL FUNDS
856,154
27,747
883,901
A cuffenl year 12 months and prlor year 12 months ￿Mbined net movement in funds, induded in the above ar8
as follows..
Incoming
resources
Resources
expended
Gains and
losses
Movement
in funds
Unrastrlct•d funds
General fund
223,657
(259,618}
55,775
19,814
Rostrlcted funds
TLC
Lifelites
Maggias Appeal
37,022
2,330
6,000
(37.419)
{3971
2,330
45,352
7,933
TOTAL FUNDS
269.009
297.037)
55,775
27,747
Page 12
continued...

The Provincial Grand Cha
Northam
tonshire & Huntin
donshire
Notes to the Financial Statements - continued
For The Year Ended 31st December 2024
12.
RELATED PAR￿ DISCLOSURES
There were no related paty transactions for the year ended 31st December 2024.
Page 13

The Provincial Grand Chari
of
Northam
tonshire & Huntin
donshire
Detailed Statement of Financial Activities
For The Year Ended 31st December2024
2024
2023
INCOME AND ENDOWMENTS
Donations and legacles
Donations
PGM'S Bonus ball
115,153
3.861
105,943
4.921
119,014
110,864
Investment Income
Dividends received
19,076
20,055
Total Incoming resources
138,090
130,919
EXPENDITURE
Raislng donations and legacles
PGM'S Bonus Ba51 costs and prize paymants
1,248
1.540
Charltablè activities
Purchases re T.L.C.
Grants lo institutions
20,655
147.544
16,764
108,362
168,199
125,126
Support cost8
Managernent
Meeting expenses
579
345
Total rasourcas expended
170 026
127 011
Net {expendlturelllncome
31,936)
3,908
This page does not fom) part of the statutory finanaal statements
Page 14