Registered No. 1177292 ESSEX PROVII%CIAL ALMONERS FUND Reports and Financial Statements for the )'ear eoded 31 St December 2024
ESSEX PROVINCIAL ALMOI¥ERS FUh'D - REGISTERED NO. 1177292 Trnstee5 report for the vear ettdtd 31si D¢cember 2024 The namc of the charili is Essex Proi'incial Charit), Fund IEPAF). registered no. 1177292 wilh the Charity. Commission. The princip&] operating address of the chariti" is Provincial office. ? Station Cour¢ Ststion Approach. W'ickford, Esse SS I17A T. Attached are the accounts for the EPAF for last Jear for the registered charity 1177292. Th¢ names of the r$onS who Th'ere trustees of the charity. at the date of this report or at onw lime during the N'ear under re1¢. are as follow's.. G J Hostler(Chairnian). . J Glinn {Secretary). J Mansfield{Treasurer). P Harris R E Heathfield , M Ho"Se and E L chei.in The daN' to da!. manag¢m¢nl of the chariTh s functions ere delegated to the following - G J Hostler. Chairn)an &. ProN'incial Grdnd Almoncr.R E Heathfield Ikputy" ProvincRal Grand Almoner. and J Mansfield Treasurer of the EPAF. The charity's bankers are Bar¢lay"s Bank PLC. The indep¢ndent examiners of the ¢harity"s accounts is Watson and Company The EPAF ¢harit)' remains soleli. to look after distressed Ess¢x Masons and their eligible dependants in times of medical and finacial difficuliies The Tru5t¢¢5 have been kepi infortn¢d at all times throughout the year of the transactions and they" have been very supportivcof ihe decisions and actions taken Signed on khalf of the Trusie¢s bv: G J Hostler ( Chainnan of Tnlee5)
ESSEX PROI'ITr4CIAL.4LlOERS FL%D _ REGISTEBED YO. 1177292 Staitment of Fin#tt¢i#l Aclivitie5 for ih¢ veir eded 3151 Dtttthb¢r 2lJ24 20ZJ Gener1 Fund5 21124 CeDer41 Funds In¢omt ahd eipenditurt In¢tbming re50urce5 tk)naiions." Gera1 F.ss¢x Pmincial Chants. FurMI Essex PrO%inCi Grdnd L(xlg¢ Sale uf pens atmi ststiotv), Prior %'taT adju5¢mertl 13.097 3.912 1.658 913 Totsl incoming rejourees 1&737 &670 Resourf¢s eipended I)irL chariiabli lFndi1u'. Grdnt5 10 brhren and d¢rththts of rew%erics liran15 admini51ered fw.. Masonic Charitable FO110 13.626 Oih¢r exlitre. Trusle¢s liabilili in5ufdnLY Controller registr10 PGA LXtKll5 %iaiionery .PAF Ftn5 350 75 43 35 35 33 Totsl resout$ txptttdt41 14,416 14.044 "tt incominglloutgoingl res0rg 4.321 18.374 Fulld bl*tttts brought fonvArd @ 01.0124 42.722 47.043 Fund b¥l4Ek¢e5 cafTied fornlrd 31.1224 47.043 3&lJ69
ESSEX PROVINCIAL ALMOINERS FLND - REGISTERED NO. 1177292 Bgl¥nce Sheet for the Year ended 31st December 2024 3111212023 3111212024 CurreDt assets Debtors Cash ai bank 47.043 38,669 47.043 38,669 Current liabilities Creditors Nei current &$5ets 47.043 38,669 Totsl a&sets 47.043 38,669 Represenied bj.: Charity funds: Unrestricted= Generdl Fund 47.043 38,669 47.043 38,669 Approved bv the irustees on and signed on their behalf b),: G J Hostler J. Mgnsfield
ESSEX PROVIIICIAL AL.VAO.NERS FIIND - REGISTERED NO. 1177292 Notes lo the Accounts for the ve*r ended 315t December 2024 l. Accounting Policies The annexed accounts hai'e been ppared under the historical cost convention and usingi ihe g?uidelines gien in recognised Siatemenls of STandard Accountino Practice: the Charity Commission s Staiement of Recornmended Practicc ?005 and the Charities Act 201 There have bttn no changes to the accouniing policies. Cheques issued and nol presenied repre5enled a prior year cumulaiive positive adjuslment of £3.700 2. Assets Debtors 3111212023 3111212024 £0 £0
ESSEX PROVINCIAL ALMONERS FUND - REGISTERED NO. 1177292 Independent Ex8mlners' Report to the Trustees of EsstI ProTrincial Almoner5 Fund We report on ihe accounts of the Charit)" for the l'ear ended 315t December 2024 Respective responsibilities of Trusttts and Eiaminers Thr charit), 5 trustccs are responsible for ihc prcparation of the accounts. The charit) s trus(ees consider ihal an audit is noi required under section 144(2) ofthe Charities Act 201 l and that an independenl examination is needed. It is our responsibility to.. Exarnine the accounts under section 145 of the 2011 Aci. Follow the procedures laid down in the general directions gii'en the Charity. Commission under section 145{5)(b} of the 2011 Aci- and ale 'hether particular matters have come to our attention. Basis of Independellt Examiners. Report Our examination was Caled oul in accordance '1th the Generdl Directions given by the Chariry Commission. An examination includes a reIe ofihe accounting records kept b). the charity. and a comparison of the accounts presented M'ith ihose records. It also includes consideration of any unusual items or disclosures in the accounts. and seeking eiplanaiions from N'ou as trustees concerning an). such matters. The procedures undertaken do not prol'ide all the evidence ihal WOLkld be wuired in an audil. and consequenils no opinion is gii'en as to M'hether the accounts present a "true and fair view" and the rctKTrrt is limiied io ihose marters s¢t out in the sratemeni below. Independent Examiners, Statement In ihe course of our examination. no matter h&5 come lo our attention: . which gives us reasonable cause to believe that in any maierial respect the requirements a) to keep accounting records in a¢¢ordance with section 130 of the 2011 Act. and b) to prepare accounts which accord w ith the accouniing records and io compl). with the a¢¢ounting rcquircments of the 2011 Act have noi been meLor 2. to which, in our opinion. attention should be drawn in order lo enable a proper understanding of the accounts to be reached. Name.. 'atson & Co ?04C High Streei Ongar Essex CM5 9JJ