REGISTERED CHARITY NUMBER: 1153575
REPO
THE TRUSTEES AND
UD
CIAL STATEME
FOR TH
R ENDED 30
2024
NWALLIS EA
NT FREEMAS
Rl

ALLIS EA
EMASONS
RITY
NT
HE
FINANCIAL
ENDED 30 S
TAT
TE
ENT
2024
Page
Report of the Trustees
Independent Examiner's Report
Statement of Financlal Activities
Balance Sheel
Notes to the Flnancial Statements
9 to 16
Detailed Statement of Financial Activities
17

CORN
LLIS EAST KENT FREE
CHARITY
REPOR
R THE YEA
OF THE TRUSTEES
DED 30 SEPTEMBER 2024
The trustees present their reFXIrt with the financial statements of the charity for the year ended 30 September 2024. The
trustees have adopled the provisions of Accounting and Reporting by Charities.. Statement of Recommended Practice
applicable lo charities preparing their accounts in accordance wilh the Financial Reporting Standard applicable in the
UK and Republic of Ireland IFRS102) leffective1 January 2019).
OBJECTIVES AND ACTIVITIES
Objectives and aims
Formally as set out in its Constitution. The Charivs objectives and aims are-
The alleviation or relief of poverty in East Kent by the provision of grants, items and assistance to individuals in need
andlor ¢harilies, or other organisations working to alleviale or relieve poverty, in patticular but not exclusively by making
emergency grants to relieve povety or distress arising from disasters occurring in East Kent or to relieve poverty or
distress arising from disasters occurring inside or outside East Kent affecting those persons residing or working in East
Kent.
In addition, the trustees may from time lo time detemiine exclusively charitsble purposes for the public benefit.
The Charity welcomes any approach for support directly from worthy causes (either organisations or individuals). To
facilitate this, its website has access to appropriate application foms and guidan￿ notes. In many cases it also
welcomes any approach to be assisted, from a Lodge, Chapter or indeed an individual mason within the East Kent
Province.
It also liaises wilh senior offi￿rS of the Provin￿, including the Provincial Almoner and Provincial Charity Steward, both
of whom are Ex Officio Trustees of the Charity. In this way, a 'joined up, approach to any issues can be achieved.
Page I

COR
LLIS EAST KEN
M4SONS C
RTOFT
EAREND
Tru
EE
30 SEPTE
BER 2024
FOR TH
ACHIEVEMENT AND PERFORMANCE
Review of the year
The 'Comwallis East Kent Freemasons, Charity, completed its tenth year of operation on 30th September 2024. The
Truslees and Officers are conscious that the charity ¢an only continue to thrive with the generous support which it
re￿iVeS from the Brelhren and Companions of the Lodges and Chapters within the Province of East Kent.
The effects of the Covid pandemic are now well behind us, The Provincial Grand Masterfs Awards Presentations were
re-established this year, which took place again in November 2024 at the Canterbury Cathedral Clagett Auditorium.
During 2023124, the Charity made donations to 29 local charities and deserving causes, totalling £59.6k. Of these, 20
were under the match funding provisions. The Charity is delighted with the continued success of this arrangement for
joint working with Lodges and Chapters in the Province, but there is scope for even wider use of this scheme. In
addition, the Masonic Charitable Foundation made an additsonal donation of £3,200 to one of the charities supported
this year. This makes a total of 1,327 charities and deserving causes supported by Comwallis since it commenced
aclivity. This number excludes causes supported by the Almonerfs Fund.
Examples of the diverse organisations and individuals supported this year include..
Step and Leam
Christians Together in Dover
Kent Association for the Blind
Graham Fulford Charitable Trust
1st Medway Scouts
Friends of Milestone Academy
Stream Walk Community Gardens
J Kiel
Evie Dove Foundation
KSS Air Ambulance
Olivei Fisher Special Care Baby Trust
Demelza Hospi￿ Care for Children
Maidstone and Tunbridge Well NHS Charitable Trust
Kent Foster Carers Association
MSS East Kent branch
RMBI Duke of Kent Friends
The Oliver Steeper Foundation
Porchlight
Macmillan Cancer Support
RNLI Sheemess
PCC of Hoo
Medway Street Angels
Nettlestead Village Hall
Gravesend Women and Girls RFC
Mrs E Ward
Widowed and Young
TLC East Kent
The list indicates the wide range of deseNing causes supported which includes children, people with disabilities and
community facilities and needs.
In addition, the Charity sponsored a PSA 'tesling day, once more for Proslate Cancer in May 2024 at the Franklin Road
Masonic Centre, where some190 plus tests were carried out on the day.
The Charity aims to continue to support charities and other causes during the next accounting year ending September
2025 in order to support the objectives included in the Constitution of the Charity.
All applications for support are thoroughly checked to ensure they meet the Charity's criteria, and that the applicanl's
financial position supports the need for a grant. This may entail further information being sought or a meeting arranged
with the applicant which may involve the Lodge and Chapter Charity stewards or Almoners. The final decision on giving
any support rests with the Charity's Trustees.
Page 2

RNWALLIS EA
TKE
MASONS CHAR
REP
FOR THEY
OF THE TRUSTEES
NDED 30 SEPTEMBER 2024
If the Trustees agree to make a grant, arrangements are usually made for the award to be presented by local
Freemasons in the area where the charily is based. A report of the presentation will then usually appear on the
Comwallis East Kent Freemasons, Charity website and in conjunction with the Provincial Communications team a press
release will be submitted to the I￿al paper. By doing so it is hoped that the charity will gain additional benefits from the
publicity which it then receives. There are some 3,000 charities in Kent registered with the Charity Commission (VCS
Report 12120231, and many more that are not registered but which carry out vital work on behalf of needy people. Many
of the charities which Ihe Comwallis East Kent Freemasons, Charity supports are small and are financially Challenged. A
story in the Ic£al press gives the charity exposure which may enable it to gain support from other sources. It also
demonstrates in an incredibly positive way the support which Freemasons give to their local Community.
The charity continues to provide 'matched funding, of up to £500 per Lodge or Chapter to support any application which
is in line with the objects, which an individual Lodge or Chapter, or a group of these want to support.
The Trustees are happy to give presentations to individual Lodges and Chaplers. Contact can be made via the
Comwallis East Kent Freemasons, Charity office, but we would ask that adequate time is given in such requests for
arrangements to be made.
FINANCL4L REVIEW
Reserves pollcy
The Charity shares Offi￿ space and resources with the Provincial Grand Lodge of East Kent and pla￿S reliance upon
volunteers. As such Ihe charity has extremely low support and operating costs. The charity Iherefore has no
requirement to hold significant levels of free reserves. As will be seen in the section on Risk Management, the Trustees
are aware of Ihe pressure which will be placed on their fund raising and are keeping actual performance under continual
review.
Investmenl Policy
The Charity has adopted an investment strategy based on managed capital rFsk with a diverse portfolio of investments.
This is intended to produ￿ a balanced combination of income and capital growth and is effected through the use of a
unit trust provider. It is also designed to ensure a degree of liquidity to enable rapid drawdown of cash when required
and, where possible, to ulilise 'ethical' investments consistent with Masonic principles.
Flnancial P6rformance of the year
The grants provided by the Charity are highlighted above. In respect of its income, it re￿iVed income of £66.5k from
Lodges, Chapters, individual Brethren and various fund-raising aclivilies including interest on investments. During the
year, based on an independent report recommendation a¢lion outstanding, the 'Almonels fund, was completely
removed from the CEKFC accounts and Iransferred to a dedicated Provincial fund.
The funds held are, in the main, for distribution in accordance with the charity's objects and are subject to investment
management. On 30 September 2024 total funds held by the Charity was £674,400 (2023.. £686,489). Most funds held
are for distribution in accordance with the charily's objects, although a portion are restricted to a particular aspect, i.e.
the Disaster Fund. The Brooshooft Family Endowment is a Permanent Endowment Fund and as such only the income
from that Fund is available for distribution.
Page 3

ORNWAL
ENT FREEfvt4SON
REPORT
YEAR E
THE TRUSTEES
D 30 SEPTEMBER 2024
RISK MANAGEMENT
The Trustees have a duty to identify and review the risks to which the Charitable Incorporated Organisation is exposed
and to ensure appropriate controls are in place to provide reasonable assuran￿ against fraud and error. The Trustees
receive a report from the Charivs Treasurer at each of their meelings which presents infomation on financial activity for
the period to the meeting and highlights any issues which have occuffed. To date, no reports of inappropriate activity
have been n￿Ssary.
The Provin￿ of East Kent is in a Festival period. The Trustees remain aware that this may have an adverse effect on
the level of funds the charity may receive from Lodges and Chapters. They keep the likely impact of this under review
and will implement any actions in response which prove necessary.
STRUCTURE, GOVERNANCEAND MANAGEMENT
l))verning document
The charity is a Charitable Incorporated Organisation, controlled by its Constitution document dated 15 April 2013,
Recruitment and appointment of new Irustees
Independent charity trustees
Apart from the first charity trustees, every independent tmstee must be appointed for a term of four years by a resolution
passed at a properly convened meeting of the charity independent trustees or, if there are no independent trustees,
ex-offi¢io trustees. Each charity twstee can seek re-election for a second 4-year term but must then stand down.
In selecting individuals for appointment as appointed charity trustees, the charity trustees must have regard to Ihe skills,
knowledge and experience needed for the effective administration of the charity.
No member of the Provincial Executive can be an independent trustee.
Ex4)fficio trustees
The Provincial Charity Steward, Provincial Almoner and the Assistant Provincial Grand Master or other most senior
official with overall responsibility for charities of the Provincial Gland Lodge of East Kent for the lime being shall
automatically be a charity trustee, for as long as he or she holds that office.
The Constitution document includes provisions should the officeholder be unwilling to act as a charity trustee.
Organisational structure
The charity trustees meet regularly to discuss and review financial and operational matters. Any matters requiring
attentions outside of the regular meetings are attended to via online meetings or group e mail circular and reported and
recorded al the next regular meeting.
Induction and tr￿nIng of new trustees
The charity Irustees will make available to each new charity trustee, on or before his or her first appointment, a copy of
the current version of the Constitution document and a copy of the Charitable Incorporated Organisation's latest
Trustees, Annual Report and statement of accounts.
REFERENCE AND ADMINISTRATIVE DETAILS
Reglstered Charlly number
1153575
Princlpal address
11 Boorman Way
Estuary View Business Park
WHITSTABLE
CT5 3SE
Page 4

WALU
SONS
AR
REPORT
TEE
EMBER
RT
Tvusttts
P J Rodd Chainnan
M C Ba58ant Ex Officio Iresigned19.4.24)
P R Rh(NJes Ex Officio
G Smith
N Frtz Ex Offic40
P M Bft)oshooft
D W Alexander
C A Barden Ex OffiLlO (appointed 3.5.24)
The members of the tharity are also the trustees. Any member and charity trustee who (£ases to be a chaiity trustee
automatically ceases to be a m8mb8r.
Independent Examlner
Clair RayTrer FCA, DChA
Mccabe Ford Williams
Chartered Accountants
Buildlng 1063
Comforth Drive
Kent Sueno Park
Sittingboume
Kent
ME9 8PX
Solicitors
Boys & Maugh8n
Sc41th and Notary Public
11-13 Hawtey Street
Margate
Kent
CT9 1PU
Treasurer
S Rouse
Socrelary
P West
COMMENCEMENT OF AcTI￿nEs
The tharity commenc8d actswties on 12 February 2014.
Approved by order of the board of trustees on ..... .
20'L<. and signed on its behalf by..
P J Rodd - Trustee
Page 5

INDEPENDE
CORN
INER'S RE
STKE
T TO THE TRUSTEES OF
EEMASONS CHARITY
Independent examiner's report to the trustees of Cornwallls East Kent Freemasons Charity
I report to the challty trustees on my examinalion of the accounls of Comwallis East Kent Freemasons Charity (the
Trust) for the year ended 30 September 2024.
Responsibilities and basis of report
As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the
requirements of Ihe Charities Act 2011 {'the ACV).
I report in respect of my examination of the Trust's accounls carried out under Section 145 of the Act and in carrying out
my examination I have followed all applicable Directions given by the Charity Commission under Section 145{5)(b) of
the Act.
Independent examlner's statement
I have completed my examination. I confirm that no material matters have come to my attention in connection with Ihe
examination giving me cause to believe that in any material respect..
accounting records were not kept in respect of the Trust as required by Section 130 of the Act. or
the accounts do not accord with those records,. or
the accounts do not comply with Ihe applicable requirements conceming the form and content of accounts set
out in the Charities (Accounts and Reports) Regulalions 2008 other than any requirement that the accounts give
a true and fair view which is not a matter considered as part of an independent examination,
I have no con￿rn$ and have come across no other matters in connection with the examination to which attention
should be drawn in this rep)rt in order to enable a proper understanding of the accounts to be reached.
Clair Rayner FCA, DChA
Mccabe Ford Williams
Chartered Accountants
Building1063
Cornforth Drive
Kent Science Park
Sittingboume
Kent
ME9 8PX
Date..
Page 6

CORNW
IS EAST KENT FREEMISO
ST
FORT
OFFI
NDED
LA
EPT
TIV
TIES
BER 2024
30,9.24
Total
funds
30.9.23
Total
funds
Unrestricted
fund
Restricted
funds
Endowment
fund
Notes
INCOME AND ENDOWMENTS
FROM
Donations and legacies
43,015
43,015
33,718
Other trading activities
Investment income
2,009
21,918
2.009
21,918
3,026
18,897
Total
66,942
66,942
55,641
EXPENDITURE ON
Raising funds
4,339
4,339
4,592
Charftable activities
Donations given
Grants made
68,546
850
68,546
60,447
59,597
48,021
Other
2,627
2,627
2,001
Total
66,563
69,396
135,959
54,614
Net gains on investments
56,928
56,928
30,876
NET INCOMEI(EXPENDITURE)
57,307
{69,3961
112,089)
31,903
RECONCILIATION OF FUNDS
Total funds brought fomard
369,788
169,396
147,305
686,489
654,586
TOTAL FUNDS CARRIED
FORWARD
427,095
100,000
147,305
674,400
686.489
The notes form part of these financial statements
Page 7

RN
ASO
ESH
PT
30.9.24
30.9.23
Notes
CURRENT ASSETS
Investrnents
Cash al bank and in hand
469,712
207,210
412,784
275,291
676,922
688,075
CREDITORS
kn￿ts falling due within one yeaT
10
(2,522)
(1,586)
NET CURRENT ASSETS
674,400
686,489
TOTAL A88ETS LESS CURRENT LIABIUTIES
674,400
686,489
NET ASSETS
674,400
686,489
FUNDS
Unrestricted funds
Restricted funds
Endowment funds
12
427.095
100,000
147,305
369,788
169,396
147,305
TOTAL FUNDS
674,400
686,489
The financial stalemenls were approved by th8 Board of Tmstaes and authorised for issue on
.gA..h.wk. .IL.Lf..... and wer8 signed on its behalf by:
P J Rodd- Truslee
The notes fomi part of these financial stalemenls
Page 8

CORNWALL
REEMISONS
NOTES T
FOR THE
INANC
ED30
TS
ACCOUNTING POLICIES
Basis of preparing the financial statements
The financial statements of the charity, which is a public benefit entity under FRS 102, have been prepared in
accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charilies: Slatement of
Recommended Praclice applicable lo charities preparing their accounts in accordance with the Financial
Reporting Standard applicable in the UK and Republic of Ireland (FRS 102} (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.
The p￿sentatIon currency of the financial statements is the Pound Sterling (£}.
statutory information
The unincorporated charity, which is registered in England and Wales has the registered office address 11
Boorman Way, Estuary View Business Park, Whitstable CT5 3SE, The members of the charitable company are
the Trustees named on page1.
Income
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it
is probable that the income will LE re￿iVed and the amount can be measured reliably.
Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the
charity to that expenditure, it is probable that 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 classified under headings that aggregate all cost related lo the category. Where costs cannot be
directly attributed to particular headings they have been allocated to activities on a basis consistent with the use
of reSoUr￿s.
Grants offered subject to condilions which have not been met at the year end dale are noted as a commitment
but not accrued as expenditure.
Govemance costs
Govemance costs represent Independent Examinefs iemuneralion.
Taxatlon
The charity is exempt from tax on its charitable activities.
Fund accounling
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
The Charity received a major donation in 2018119 from the Brooshooft Family. They also received further
significant donations in 2019120 to which were added Gift Aid re￿ipts. Originally this was included as a
Designated Fund. However, in further discussions with the donors, it is more appropriately classified as a
Restricted Fund. The donations with Gift Aid enhancement are to be retained and are therefore an Endowment
Fund {Permanenll, The income from this Endowment Fund {Pemianent} can be deployed for the Charity's
purposes throughout its area of operation and will be recorded in an Endowment Fund IExpendable}.
Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions
arise when specified by the donor or when funds are raised for particular restricted pUrpO￿S.
Page 9
continued...

WALLIS EA
ONS CHARITY
TO THE FINANCIA
FOR THE YEAR END
STATEMENTS-
D 30 SEPTE
on
in
ACCOUNTING POLICIES- continued
Fund accounting
Further explanation of the nature and purpose of each fund is included in the notes to the financial statements
(page15 and16).
Financial Instruments
The charity enters into basic financial instruments that result in the recognition of financial assets and liabilities
like Irade and other accounts re￿1vable and payable, loans from banks and other third parties and loans to
related parties,
a) Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the
effective interest melhod, less impaimient losses for bad and doubtful debts except where Ihe effect of
discounting would be immaterial, In such cases, the receivables are stated at cost less impainnent losses for
bad and doubtful debts.
bl Cash and cash equivalents
Cash and cash equivalents comprise cash at bank and in hand.
c) Trade and other creditors
Debt instruments like loans and other accounts payable are initially measured at present value of the future
payments and subsequently at amortised cost using the effective interest melhod, Debt instruments that are
payable within one year, typically trade payables, are measured, initially and subsequently, at the undiscounted
amount of the cash or other consideration expected to be paid. However, if the arrangemenls of a short-term
inslrument constitute a financing transaction, like the payment of a trade debt deferred beyond normal business
tems or financed at a rate of interest that is not a market rale or in case of an outright short-term loan not at
market rate, the financial asset is measured, initially and subsequently, at the present value of the future
payments discounted at a market rate of interest for a similar debt instwment.
Financial assets and liabilities are offset and the net amount reported in the stalement of financial position when
there is an enfor￿able right to set off the recognised amounts and there is an intention to settle on a net basis
or to realise the asset and settle the liabilily simultaneously.
Current investments
Current Investments are included in the Balance Sheet at market value. Unrealised gains or losses during the
year are included in the Statement of Financial Activities.
Page10
continued...

COR
LIS EAST KENT FREEfvI4SO
NOTES
FOR TH
IAL ST
ED
onlln
2024
DONATIONS AND LEGACIES
30.9.24
30.9.23
Donations
43,015
33,718
OTHER TRADING ACTIVITIES
30.9.24
30.9.23
Fundraising evenls
2,009
3,026
INVESTMENT INCOME
30.9.24
30.9.23
Deposit account interest
Curr asset inv income
8,410
13,508
5,134
13,763
21,918
18,897
RAISING FUNDS
Ralsing donations and legacles
30.9.24
30.9.23
Support costs
4,339
4,592
GRANTS PAYABLE
30.9.24
30.9.23
Grants made
60,447
48,021
The total grants paid to institutions during the year was as follows..
30.9.24
30.9.23
Grants made to institutions
Match funding grants
25,287
34,310
36,171
11,550
59,597
47,721
The Charity carefully considers all applications for grants. Such grants are made where the cause is in line with
the Charitvs objectives. All grants are made pre-dominantly to causes in the Kent area.
The total grants paid to individuals during the year was as follows:
30.9.24
30.9.23
Grants made to individuals
850
300
Page11
continued...

COR
LIS EAST KENT FREEMASONS CHARI
NOTE
CIAL STAT
ENDED 30
MBER 2024
GRANTS PAYABLE- continued
In the year to 30 September 2024, the Charity made a number of small grants to individuals who met the
Charitys strict criteria.
TRUSTEES, REMUNERATION AND BENEFITS
There were no trustees, remuneration or other benefits for the year ended 30 Seplember 2024 nor for Ihe yeaf
ended 30 September 2023.
Trustees, expenses
There were no trustee's expenses paid for the year ended 30 September 2024 nor in the year ended 30
September 2023.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
Restricted
fund
funds
Endowment
fund
Total
funds
INCOME AND ENDOWMENTS FROM
Donations and legacies
26,756
6,962
33,718
Other trading activities
Investment income
3,026
18,897
3,026
18,897
Total
48,679
6,962
55,641
EXPENDITURE ON
Raising funds
4,592
4,592
Charitable activltles
Grants made
47,721
300
48,021
Other
2,001
2,001
Total
54,314
300
54,614
Net gains on investments
30,876
30,876
NET INCOME
25,241
6,662
31,903
RECONCILIATION OF FUNDS
Total funds broughl foNard
344,547
162.734
147,305
654,586
TOTAL FUNDS CARRIED FORWARD
369,788
169,396
147.305
686,489
Page 12
continued...

CORNWALLI
TFRE
CIAL STATE
R ENDED 30
ENT
HE
2024
CURRENT ASSET INVESTMENTS
30.9.24
30.9.23
Listed investments
469,712
412,784
The increase in the year relates to revaluation gains of £56,928 (2023.. £30,876).
10. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24
30.9.23
Other creditors
2,522
1,586
11. ANALYSIS OF NET ASSETS BETWEEN FUNDS
30.9.24
Tolal
funds
30.9.23
Totsl
funds
Unrestricted
fund
Restricted
funds
Endowment
fund
Current assets
Current liabilities
429,617
(2,522)
100,000
147,305
676,922
(2,522)
688,075
{1,586}
427,095
100,000
147,305
674.400
686,489
12. MOVEMENT IN FUNDS
Net
movement
in funds
At
1.10.23
At
30.9.24
Unrestrlcted funds
General fund
369,788
57,307
427,095
Restrlcted funds
Disaster Fund
Almoners Fund
100,000
69,396
100,000
{69,3961
169.396
(69,396)
100,000
Endowment funds
Brooshooft Family Endowment
147,305
147,305
TOTAL FUNDS
686,489
112,089)
674,400
Page13
continued...

COR
IS EAST KENT FREE
S CHARITY
TO THE FINANCIAL
THE YEAR ENDE
TATEME
30 SEPT
ntlnued
ER 2024
12. MOVEMENT IN FUNDS- continued
Net movement in funds, included in the above are as follows..
Incoming
resources
Resources
expended
Gains and
losses
Movement
in funds
Unrestricted funds
General fund
66,942
{66,563)
56,928
57,307
Restrlcted funds
Almoners Fund
(69,396)
(69,396)
TOTAL FUNDS
66,942
(135,959)
56,928
112,089}
Comparatives for movement in funds
Net
movement
in funds
Al
1.10.22
At
30.9.23
Unrestricted funds
General fund
344,547
25,241
369,788
Restrict￿ funds
Disaster Fund
Almoners Fund
100,000
62,734
100,000
69.396
6,662
162,734
6,662
169,396
Endowment funds
Brooshooft Family Endowment
147,305
147,305
TOTAL FUNDS
654,586
31,903
686.489
Page 14
continued...

ORNW
IS EAST
REEMASO
CHARITY
NOTE
O THE FINAN
THE YEAR E
L STAT
ED30
MENTS-
PTEMBE
24
12. MOVEMENT IN FUNDS- contlnued
Comparalive net movement in funds, included in the above are as follows..
Incoming
resources
Resources
expended
Gains and
losses
Movement
in funds
Unrestrlcted funds
General fund
48,679
{54,314)
30,876
25,241
Restrlcted funds
Almoners Fund
6,962
{300)
6,662
TOTAL FUNDS
55,641
{54,614)
30,876
31,903
RESTRICTED FUNDS
Almoners Fund
The Almoners, Funds is for use by the Provincial Almoner. Following advi￿ and a report to the trustees
concerning the status and use of the Almoners Fund as held within the Charity's assets, the trustees concluded
that it was appropriate, in the year under review, to transfer the Almoners Fund directly lo a designated Provin
of East Kent Freemasons, account, as the fund might be considered benevolent as well as charitable, and not
necessarily, strictly in alignment with the Charity's objectives.
Disaster Fund
The Disaster Fund of no less than £100,000 is for the purpose of making emergency grants to relieve distress
arising from disasters occurring in the Masonic Province of East Kent (East Kent) or to relieve distress arising
from disasters both inside or outside of East Kent affecling those persons residing or working in East Kent.
Upon payment being made out of the Disaster Fund, the Charity will make an appeal to the Lodges and
Chapters within East Kent to make donations to replenish the Disaster Fund to the level of no less than
£100,000.
ENDOWMENT FUND
Brooshooft Famlly Endowment
Between 2018 and 2020, the charity re￿iVed donalions from Ihe Brooshooft family, which together, with interest
allocated to them, were designated an endowment fund (permanent). This sum stands at £147,305. Income from
the endowment funds can be used for the charily's general pU￿oseS as set out in its objectives and aims.
Page15
continued...

COR
ALLIS
T KENT FREE
NS CHARITY
NO
O THE FINA
THE YEAR E
L STAT
ED30S
MENTS-
PTEMBER
tln
13. RELATED PARTY DISCLOSURES
During the year the following donations were received from Lodges and Chapters of which the trustees are
subscribing members and organisations of which Ihe trustees of the Comwallis East Kent Freemasons, Charity
are also Irustees or declared an inlerest..
Trustee
Lod elcha
ter and Other Bodie
2024
2023
G Smith
Arthur Crick Trust
Adams Lodge No. 158
Bredenstone Lodge No. 8093
Royal Navy Lodge No. 429
Corinthian Lodge and Chapter Nos. L1208 and C1208
Corinthian Lodge and Chapter Nos. L1208 and C1208
Gore Court Lodge No. 8231
Royal Kent Lodge of Antiquity No, 20
2.500
250
500
1,250
1,000
1,000
150
300
800
N Fitz
P Rodd
P Brooshooft
D Alexander
M Bassant
P Rhodes
400
14. ULTIMATE CONTROLLING PAR
The charity is controlled by its trustees who are also its members.
Page16

RNW
S EAST
T FREEMASO
HARITY
D STATEME
THE YEAR E
OF FIN
ED30
NCIAL A
PTEMB
ITIES
024
30.9.24
30.9,23
INCOMEAND ENDOWMENTS
Donations and legacies
Donations
43,015
33,718
Other trading 8Ktlvltles
Fundraising events
2,009
3,026
Investment Income
Deposit account interest
Curr asset inv income
8,410
13,508
5,134
13,763
21,918
18,897
Total Incoming resources
66,942
55,641
EXPENDITURE
Charitable activities
Transfer to Provincial Almoner
Grants to institutions
Grants to individuals
68,546
59,597
850
47,721
300
128,993
48,021
Support costs
Management
Administrative costs and exps
4,339
5,121
Governance costs
Auditors, remuneration
2,627
1,472
Total resources expended
135.959
54,614
Net (expendltur8)fincome
(69,0171
1,027
This page does not form part of the slatutory financial statements
Page17