ALMONERS FUND - REGISTERED
Registered No. 1 177292
ESSEX PROVINCIAL ALMONERS FUND Reports and Financial Statements for the year ended 31st December 2025
ESSEX PROVINCIAL ALMONERS FUND - REGISTERED NO. 1177292
Trustees report for the year ended 31st December 2025
The name of the charity is Essex Provincial Charity Fund (EPAF), registered no. 1 177292 with the Charity Commission.
The principal operating address of the charity is Provincial Office, 2 Station Court, Station Approach, Wickford, Essex, SSI 1 7AT.
Attached are the accounts for the EPAF for last year for the registered charity 1 177292.
The names of the persons who were trustees of the charity at the date of this report or at any time during the year under review are as follows:
G J Hostler(Chairman), , J Glynn (Secretary), J Mansfield(Treasurer). P Harris R E Heathfield , M Howse , B McGuinness and E L Chevin
The day to day management of the charity's functions were delegated to the following G J Hostler, Chairman & Provincial Grand Almoner ,R E Heathfield Deputy Provincial Grand Almoner, and J Mansfield Treasurer of the EPAF,
The charity's bankers are Barclays Bank PLC.
The independent examiners of the charity's accounts is Watson and Company
The EPAF charity remains solely to look after distressed Essex Masons and their eligible dependants in times of medical and financial difficulties
The Trustees have been kept informed at all times throughout the year Of the transactions and they have been very supportive of the decisions and actions taken
Signed on behalf of the Trustees by:
G J Hostler ( Chairman of Trustees)
ALMONERS FUND - REGISTERED
## Essex Provincial Almoners Fund
## Statement of Income and Expenditure
|**Income**
Donations
Essex PGL
Prior Year Adj. Chqs
not presented
TOTAL
Expenditure
Grants paid
Insurance
Data Protection
PGA expenses
TOTAL
Opening bank balance
47043
Net Incoming Resources (8374)
Balance carried forward
38669|31/12/24
3912
1658
100
------
5670
13626
350
35
33
----------
14044
38669
97
38766|31/12/25|
|---|---|---|
|||4675
10381
--------
15056
14534
378
47
0
---------
14959|
ESSEX PROVINCIAL ALMONERS FUND - REGISTERED NO. 1177292
|Balance Sheet for the year ended 31st December 2025|||
|---|---|---|
||31/12/2024|31/12/25|
|Current assets|||
|Debtors|||
|Cash at bank
|38,669|38765|
||38669|38,765|
|Current liabilities|||
|Net current assets|38669|38765|
|Total assets|||
|Represented by:|||
|Charity funds:|||
|Unrestricted:|||
|General Fund||38765|
|Creditors|||
Approved by the trustees on and signed on their behalf by:
## G J Hostler
ALMONERS FUND - REGISTERED
J. Mansfield
ESSEX PROVINCIAL ALMONERS FUND - REGISTERED NO. 1177292
Notes to the Accounts for the year ended 31st December 2025
1. Accounting Policies
## 1.1
The annexed accounts have been prepared under the historical cost convention and using the guidelines given in recognised Statements of Standard Accounting Practice, the Charity Commission's Statement of Recommended Practice 2005 and the Charities
Act 201 1.
## 1.2
There have been no changes to the accounting policies.
1.3
Cheques issued and not presented represented amounted to £1000
Assets
Debtors
31/12/2024 31/12/2025
£0
£0
PROVINCIAL ALMONERS FUND - REGISTERED NO.
ESSF:X PROVINCIAL ALMONERS FUND - RFGISTERED NO. 1177292
llld¢pendeni F.xaminery' Repori io the Trtsstees of Essex Pro%'inci¥l Almoner5 Fund
I'e report on th¢ accounts of ihL Chariiy for the year ended 3 Isi Dec¢mbcr 2025
RLpeCti(. re%ponsibilitie5 of Trllsltts Ithd Examinevs
-l-h¢ iharit) s Irusiees dr¢ rponSIble lor Ihe preparaiiun of the accounis. Th¢ charit)'s trusieL
Ll)n%ider Ih41 an audii 15 nLTrI requircd und¢r SLLlion 144121 ul'the C harili¢s Alt 2011 and that gm
ind¢pendent ¢xamindlion is needed.
li 15 our re%pon5ibility to..
Examine th¢ accounts under seclion 145 of the 2011 Au.
Fvlluw Iht prtK¢dures laid domn in the general direLiiLTrns given by the Charity Commission und¢r
s¢ctioft 14515llbl uf the 2011 Act,. and 5tai¢ hdher particular maikts have ¢Dm¢ io our att¢niion.
8o$is (>f Indepethdent Ex*miDers' Retmbrt
Our ex2tniiiation was carried out in accordance with ihe General Directions ¥iven by the Charity
Commi.4sion. An ¢¥aminalion inilud¢s a review of IhL accounting rtivrds kcpi by ih¢ chariti and
d comparison of Ihe accnuni% presenid wilh those records. li glso includc% ipnsiderdlion i)fany
unusual iicms 1)r disclo%urc5 in Ihe dccounis, and seekin&T explanaiions frorn >ou as IrusiLes Lonceming
anj suLh matters. Ihe procedur¢5 undertaken do not prowide all Ihe eiidtnce Ihar M'ould he re4uired
in dudii. and consequ¢nll} no cipinion is ¥iven as lo wheiher the acco15 present a 'irue and lair
view" and ihe report is limit¢d io Ih05e mailers s¢t Out in th¢ staiem¢ni below.
Indepcndent Examiners, Statement
In the course of OUT ¢xaminaiion. no mait¢r has io our all¢niiun'.
whieh givcs us r¢asonabl¢ c&use to believe that in any material re5peci the r¢quiretn¢nis
al 10 keep accounting in aLLurdance with s¢ciion 130 of Ihe 2011 Act. and
bl iu prcpare aLcounis w'hich accord %lih the accouniingj record5 and io ¢omply with ihe
aLLLlUntingi requirements of the 2011 have noi mei.or
to which. in Dur opinion. aiieniion should be drawn in order lo enable a Proper
understanding of th¢ accuunls 10 redL'hed.
Name..
alson & Cu
2114(. Hi¥h Sire
F_&4e
CM$ 9.JJ
ALMONERS FUND - REGISTERED
Registered No. 1 177292
ESSEX PROVINCIAL ALMONERS FUND Reports and Financial Statements for the year ended 31st December 2025
ESSEX PROVINCIAL ALMONERS FUND - REGISTERED NO. 1177292
Trustees report for the year ended 31st December 2025
The name of the charity is Essex Provincial Charity Fund (EPAF), registered no. 1 177292 with the Charity Commission.
The principal operating address of the charity is Provincial Office, 2 Station Court, Station Approach, Wickford, Essex, SSI 1 7AT.
Attached are the accounts for the EPAF for last year for the registered charity 1 177292.
The names of the persons who were trustees of the charity at the date of this report or at any time during the year under review are as follows:
G J Hostler(Chairman), , J Glynn (Secretary), J Mansfield(Treasurer). P Harris R E Heathfield , M Howse , B McGuinness and E L Chevin
The day to day management of the charity's functions were delegated to the following G J Hostler, Chairman & Provincial Grand Almoner ,R E Heathfield Deputy Provincial Grand Almoner, and J Mansfield Treasurer of the EPAF,
The charity's bankers are Barclays Bank PLC.
The independent examiners of the charity's accounts is Watson and Company
The EPAF charity remains solely to look after distressed Essex Masons and their eligible dependants in times of medical and financial difficulties
The Trustees have been kept informed at all times throughout the year Of the transactions and they have been very supportive of the decisions and actions taken
Signed on behalf of the Trustees by:
G J Hostler ( Chairman of Trustees)
ALMONERS FUND - REGISTERED
## Essex Provincial Almoners Fund
## Statement of Income and Expenditure
|**Income**
Donations
Essex PGL
Prior Year Adj. Chqs
not presented
TOTAL
Expenditure
Grants paid
Insurance
Data Protection
PGA expenses
TOTAL
Opening bank balance
47043
Net Incoming Resources (8374)
Balance carried forward
38669|31/12/24
3912
1658
100
------
5670
13626
350
35
33
----------
14044
38669
97
38766|31/12/25|
|---|---|---|
|||4675
10381
--------
15056
14534
378
47
0
---------
14959|
ESSEX PROVINCIAL ALMONERS FUND - REGISTERED NO. 1177292
|Balance Sheet for the year ended 31st December 2025|||
|---|---|---|
||31/12/2024|31/12/25|
|Current assets|||
|Debtors|||
|Cash at bank
|38,669|38765|
||38669|38,765|
|Current liabilities|||
|Net current assets|38669|38765|
|Total assets|||
|Represented by:|||
|Charity funds:|||
|Unrestricted:|||
|General Fund||38765|
|Creditors|||
Approved by the trustees on and signed on their behalf by:
## G J Hostler
ALMONERS FUND - REGISTERED
J. Mansfield
ESSEX PROVINCIAL ALMONERS FUND - REGISTERED NO. 1177292
Notes to the Accounts for the year ended 31st December 2025
1. Accounting Policies
## 1.1
The annexed accounts have been prepared under the historical cost convention and using the guidelines given in recognised Statements of Standard Accounting Practice, the Charity Commission's Statement of Recommended Practice 2005 and the Charities
Act 201 1.
## 1.2
There have been no changes to the accounting policies.
1.3
Cheques issued and not presented represented amounted to £1000
Assets
Debtors
31/12/2024 31/12/2025
£0
£0
PROVINCIAL ALMONERS FUND - REGISTERED NO.
ESSF:X PROVINCIAL ALMONERS FUND - RFGISTERED NO. 1177292
llld¢pendeni F.xaminery' Repori io the Trtsstees of Essex Pro%'inci¥l Almoner5 Fund
I'e report on th¢ accounts of ihL Chariiy for the year ended 3 Isi Dec¢mbcr 2025
RLpeCti(. re%ponsibilitie5 of Trllsltts Ithd Examinevs
-l-h¢ iharit) s Irusiees dr¢ rponSIble lor Ihe preparaiiun of the accounis. Th¢ charit)'s trusieL
Ll)n%ider Ih41 an audii 15 nLTrI requircd und¢r SLLlion 144121 ul'the C harili¢s Alt 2011 and that gm
ind¢pendent ¢xamindlion is needed.
li 15 our re%pon5ibility to..
Examine th¢ accounts under seclion 145 of the 2011 Au.
Fvlluw Iht prtK¢dures laid domn in the general direLiiLTrns given by the Charity Commission und¢r
s¢ctioft 14515llbl uf the 2011 Act,. and 5tai¢ hdher particular maikts have ¢Dm¢ io our att¢niion.
8o$is (>f Indepethdent Ex*miDers' Retmbrt
Our ex2tniiiation was carried out in accordance with ihe General Directions ¥iven by the Charity
Commi.4sion. An ¢¥aminalion inilud¢s a review of IhL accounting rtivrds kcpi by ih¢ chariti and
d comparison of Ihe accnuni% presenid wilh those records. li glso includc% ipnsiderdlion i)fany
unusual iicms 1)r disclo%urc5 in Ihe dccounis, and seekin&T explanaiions frorn >ou as IrusiLes Lonceming
anj suLh matters. Ihe procedur¢5 undertaken do not prowide all Ihe eiidtnce Ihar M'ould he re4uired
in dudii. and consequ¢nll} no cipinion is ¥iven as lo wheiher the acco15 present a 'irue and lair
view" and ihe report is limit¢d io Ih05e mailers s¢t Out in th¢ staiem¢ni below.
Indepcndent Examiners, Statement
In the course of OUT ¢xaminaiion. no mait¢r has io our all¢niiun'.
whieh givcs us r¢asonabl¢ c&use to believe that in any material re5peci the r¢quiretn¢nis
al 10 keep accounting in aLLurdance with s¢ciion 130 of Ihe 2011 Act. and
bl iu prcpare aLcounis w'hich accord %lih the accouniingj record5 and io ¢omply with ihe
aLLLlUntingi requirements of the 2011 have noi mei.or
to which. in Dur opinion. aiieniion should be drawn in order lo enable a Proper
understanding of th¢ accuunls 10 redL'hed.
Name..
alson & Cu
2114(. Hi¥h Sire
F_&4e
CM$ 9.JJ