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 re￿1¢￿. 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 Tn￿lee5)

ESSEX PROI'ITr4CIAL.4L￿lO*ERS FL%D _ REGISTEBED YO. 1177292
Staitment of Fin#tt¢i#l Aclivitie5 for ih¢ veir e*ded 3151 Dtttthb¢r 2lJ24
20ZJ Gener*1
Fund5
21124 CeDer41
Funds
In¢omt ahd eipenditurt
In¢tbming re50urce5
tk)naiions."
Ge￿ra1
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 l￿F￿ndi1u￿'.
Grdnt5 10 br￿hren and d¢rththts of rew%erics
liran15 admini51ered fw..
Masonic Charitable FO￿￿110￿
13.626
Oih¢r ex￿￿lit￿re.
Trusle¢s liabilili in5ufdnLY
Controller registr￿10￿
PGA LXtKll￿5
%iaiionery
.PAF Ftn5
350
75
43
35
35
33
Totsl resou￿t$ txptttdt41
14,416
14.044
"tt incominglloutgoingl res0￿rg￿
4.321
18.374
Fulld b*l*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 p￿pared under the historical cost convention and
usingi ihe g?uidelines gi￿en 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 Ca￿led oul in accordance ￿'1th the Generdl Directions given by the Chariry
Commission. An examination includes a re￿Ie￿ 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