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2023-10-31-accounts

THE ZETLAND AND HONG KONG LODGE No. 7665 CAPITAL ENDOWMENT FUND

TRUSTEES' REPORT FOR THE YEAR ENDING 31st OCTOBER, 2023

During the past year The Zetland and Hong Kong Lodge No. 7665 CAPITAL ENDOWMENT FUND has not been as active in fund raising, as in previous years, even though it continued with its now established custom of holding an event in Hong Kong for Hong Kong resident members. The surplus on the year was £5,505.37 and the net worth of the fund rose to £49,886.34 as at the end of the financial year, up from £45,732.97 at the end of the previous financial year. The increase was largely due to a generous donation from a Hong Kong resident member, whose stated aim was to push the fund’s net worth up to the £50,000 figure, which had been its long term ambition. Regrettably owing to the fall in the value of the fund’s investment in M & G Charifund, the fund’s overall net has worth dropped below this magic figure.

Continuing the Charity’s policy of only distributing income, the fund made a further donation of £250 to Up ‘N Away, a small London based charity, which supports young people, mainly in the Borough of Haringey. Up until now the Fund’s income has been nominal, but with interest rates having risen, it hopes to be in a position next year of making a more substantial distribution.

The Trustees are pleased that the original target of £50,000 has more or less been achieved, but mindful of the need to make meaningful distributions in future, it will not ‘rest on its laurels’, but will endeavour to raise further funds in the coming year.

20[th] May, 2024

VICTOR I. FALK Secretary


CAPITAL EI\DOW

CAPITAL EI\DOW

MENTFTII{D

MENTFTII{D
IncomeandExpenditure Accountforthe yearending31stOctober.2023
zAX
2022
lncome
SingleDonations t
3,300.00
5,500
MonthlyDonations 660.00 660
Donations fromAmazonSmile 18.41 5
HMRCTaxRefunds 1,388
Bank lnterestatHSBC 104.02 7
M&GCharifundDividend 1,271.40 190
BanklnterestatRedwood BankLtd. -463.54 ru.
TOTALINCOME
Expenditure
E5.817.37 -7,W9_
Bank Charges 62.00 52
Donationto Up'NAway f
250.00
250
SURPLUSONYEAR E5.505.37E7.677
t
Represented by:-
BalancesatHSBC asat1.11.2022(2021) e9,826.60
Balance at RedwoodBank.1.11.2A21(2A20)20,906.37
17,378
2A,678
lnvestmentinM& G Charufund at cost 15,000.00
Surplus onyear
TOTAL ASSETS
t 5,505.37
7.677
51,238.34f" 45,733
HSBC CurrentAccount31.10.2023QA24 t
1,531.07
HSBC BusinessMgt. AJC31.10.2A23Q022)3,337.36
1,927
7,900
DepositAccount atRedwood BankLtd. 16,369.91 20,906
lnvestment:M&G CHARIFUND 30.000.00 15.000
TOTAL ASSETS f 51.238.34t 45.733