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||Page(s)|
|---|---|
|Legal and administrative information|3|
|Report o f the trustees|4 & 5|
|Report o f the examiner|6|
|Statement of financial activities|7|
|Balance sheet|8|
|Notes forming part of the financial statements|9 & 10|





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|Legal status:|An independent, unincorporated and|
|---|---|
||registered charity|
|Registered charity number:|1087765|
|Trustees:||
||P G Reeves|
||M 0 Harrison|
||B N Beverley|
||P J King|
||J R Bond|
|Registered & administrative address:|Provincial Grand Lodge of Essex|
||2 Station Court|
||Station Approach|
||Wickford|
||Essex|
||SS11 7AT|
|Independent examiner:|Watson & Co|
||204C High Street|
||Ongar|
||Essex|
||CMS 9JJ|
|Bankers:|Lloyds Bank Plc|
||77 High Street|
||Southend on Sea|
||Essex|
||SS1 1HT|





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||2021|2020|
|---|---|---|
||Unrestricted|Unrestricted|
||Funds|Funds|
|**Income from:**|||
|Donations and gifts|9,629|24,418|
|Legacies|21,465|0|
|**Total income**|**31,094**|**24,418**|
|**Expenditure on:**|||
|**Charitable activities:**|||
|Purchase o f teddies and similar items|24,754|16,472|
|MCF —Donation's repayments|0|90|
|**Total resources expended**|24,754|16,562|
|**Net income/(expenditure) for the year**|6,340|7,856|
|Fund balance brought forward|75,200|67,344|
|Fund balance carried forward|81,540|75,200|





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|||2021|2020|
|---|---|---|---|
||Notes|Unrestricted|Unrestricted|
|||Funds|Funds|
|**Current assets:**||||
|Bank balances||84,097|75,627|
|||84,097|75,271|
|**Creditors: amounts falling**||||
|**due within one year**||||
|Items for A & E units & Promotional Items||( 2,557)|(427)|
|**Net current assets/total net assets**||81,540|75,200|
|**Funds**|3|81,540|75,200|





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