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|**Trustees**|**P**C Carroll|
|---|---|
||G W Scott|
||L Saunders|
||M G Ireland|
||D Talbot|
||P Crudge|
||J Shasha|
|**Secretary**|**A R**Jones|
|**Charity number**|219180|
|**Company number**|00441186|
|**Registered office**|Ashcroft House|
||36 Clay Lane|
||Timperley|
||Altrincham|
||Cheshire|
||WA15 7AB|
|**Auditor**|McLintocks (NW) Limited|
||2 Hilliards Court|
||Chester Business Park|
||Chester|
||Cheshire|
||CH4 9PX|





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|||Page|
|---|---|---|
|Trustees report||1−2|
|Statement of trustees' responsibilities||3|
||•||
|Independent auditor's report||4 −6|
||:5_1 yr.'||
|Statement of financial activities||7|
|Balance sheet||8|
|Notes to the financial statements||9 −12|





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|||**Unrestricted**|**Unrestricted**|
|---|---|---|---|
|||**funds**|funds|
|||**2021**|2020|
||**Notes**|||
|**Income from:**||||
|Donations and legacies|**3**|800||
|Investments|**4**||35|
|**Total income**||800|35|
|**Expenditure on:**||||
|Charitable activities|**5**|1,142||
|Other expenses|**9**|465|383|
|**Total resources expended**||1,607|383|
|**Net expenditure for the year/**||||
|**Net movement in funds**||(807)|(348)|
|Fund balances at 1 May 2020||2,800|3,148|
|**Fund balances at 30 April 2021**||1,993|2,800|





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|||**2021**||**2020**||
|---|---|---|---|---|---|
||**Notes**|||||
|**Current assets**||||||
|Cash at bank and in hand||4,951||15,551||
|**Creditors: amounts falling due within**||||||
|**one year**|**10**|(2,958)||(12,751)||
|Net current assets|||1,993||2,800|
|**Income funds**||||||
|Unrestricted funds|||1,993||2,800|
||||1,993||2,800|






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|**3**|**Donations and legacies**|||
|---|---|---|---|
|||**Unrestricted**|Total|
|||**funds**||
|||**2021**|2020|
||Other|800||
|**4**|**Investment income**|||
|||**Total**|Unrestricted|
||||funds|
|||**2021**|2020|
||Interest receivable||35|
|**5**|**Charitable activities**|||
|||**Charitable**|**2020**|
|||**Giving**||
|||**2021**||
||Grant funding of activities (see note 6)|1,142||
|**6**|**Grants payable**|||
|||**Charitable**|2020|
|||**Giving**||
|||**2021**||
||Grants to institutions:|||
||Masonic Samaritan Fund|1,142||



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|||**Unrestricted**|**Unrestricted**|
|---|---|---|---|
|||**funds**|funds|
|||**2021**|2020|
||Sundry expenses|75||
||Audit fees|390|383|
|||465|383|
|**10**|**Creditors: amounts falling due within one year**|||
|||**2021**|**2020**|
||Gift aided donations awaiting allocation|2,558|11,551|
||Accrued expenses|400|1,200|
|||2,958|12,751|