Registered No. 1177292 ESSEX PROVINCIAL CHARITY FUND Report5 and Financial Statements for the year ended 31st De¢ember 2022
ESSEX PROVINCIAL CEIARITY FUND AND ESSL¢X FREEMASONS ComlI1NITy fuND SIAtement of Tr'inAn£iRI Attlyities for tljt year ciided 318t De¢tMber 2022 Gtn¢rRI iinib5 Gpneral Funds 2021 2022 In¢om¢ exp¢n(litui Donarions lo FFCF.. PGLE & PGCC Masonic Charitsble Fouttdation Lodge Donations Oihci Donaiions 75,OOQ 25.000 69.689 1,500 2.330 5.500 Donaiion 10 EPCF.. Likl8e T)onations I)GLE MISC 2,303 280 96,626 Resuurets exptnd¢ Dire¢l clwitable ex1re.. Mwclied Funding 7.010 14,000 M#i¢h Funded wilh Masonic Charitable Found8iion Trare[S io EFCF 810 Grants 77,463 dmin Cos 220 220 B&nk Charges Tvlal txptnditurt 84,701 166,994 Net ineominglloul¥oing) re50urres 2,051 70J681 rpund b4lanc¢$ brought fDmV•f(l @01.01-22 5B,238 Fuild balAllCES brtswglit forw8Ni @Ql.01-21 128,606 1£¢5 tnrried forw#ril @ 31.12.22 60,289 tyvnd bRIaC¢S tAl'r forward @ 31.12.21 5¥,238
ESSEX PROVINCIAL CHARrrY VUND Balance Sheet as at 31st Deeember 2022 31.12.22 31.12.21 Current a&sets Debtois Cash al bank EPCP Cash at bank EFcr 3,908 56,380 60,288 714 57,254 57,968 Current liabilities Creditors Net CUJTent ets 60,288 58,238 Total 35$ets 60,288 58,238 Represented by: Cbarity nds. Uni'estricted.. G¢nernl Fund 60,288 58,238 Restricted-. Masonic Charitable Foundation 60,288 58,238 Appi'oved by the trustee5 on and signed on their behalf by: P Harris G J Felton
ESSEX PROVINCIAL CHARITY FUND Notes to the Accounts for the year ended 31st December 2021 l. Accounting Polieies The annexed accounts have been prepar¢d under the historical cost convention and using the guidelines given in r¢¢ognised Statements of Standai'd Accounting Practice, the Charkty Commission's Statement of Recommended Practice 2005 and the Charities Act2011. There have been no changes to the accounting policies. No changes have been made to previous years accounts. 2. Assets Debtors 31.12.20 31.12.21 £0 £0 3 Relief Chest These figures are no longer added to the accounts
FSSEX PROVINCIALCHARJTY FUND Trustees, RepTrrt f•r tht yeAr endod 315t DE£eynbei. 2022 Si8Jied behalf ofdic Irwi¢e8 by.. Chri5 Hicks IChairmAll OrTnteesI 23rd March 2023
ESSKX PROVIP4CIAL CHARITY FUND Independellt Exan)iDers' Report to the Trustee$ of Essex Provincial Charity Fund We report on the accounts of the Charity for the year ended 31 st December 2021. Respeetive responsibilities of Trustees and Examillers The charity's trustces are responsible for the prepai'ation of the accounts. The charity's trustccs onsider that an audit is not I'equired under section 144(2) of the Charities Act 2011 and that an independent examination is needed. It is our responsibility to: Examine the a¢¢ounts under section 145 of the 2011 Act. Follow the procedures laid down in the genei'al directions giv¢n by the Charity Commission under sectioii 14S(5)Ib) of the 2011 Act. and slate whethei. particular matters have come lo our attention. Basi5 of Independent Examillers, Report Our examination was earried out in ao¢ordan¢c with the Gencral Dii'ections given by th¢ Charity Coinmission. An examination includes a review of the accounting re¢ords kept by the charity and & Comparison of the accounts presented with those r¢coids. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any su¢h mattcrs. The procedures undertaken do not provide &ll the cvidence that would be requsred in an audit, and consequently t]0 opinion is given a5 to whether the accounts present a'true td fair view and the report is limited to those [natte set out in the st&tement below. Independent EIaminers' Statement In the course of our examination, no matter has come to our attention: which gives us I'easonable cause to believe that in any material respect th¢ requirements a) to k¢ep accounting records in acc4)rdance with section 130 of the 2011 Acl, and b) to prepare accounts which accord with the accounting records and to comply with the accouniing I'equii'ements of the 2011 Act hav¢ Iiot been met,01- 2. to which, in our opinion, attention should be drawn in order to ¢nable a proper understanding of the account$ to be reached. Name.. l.V. Jolles C.D. Sampson