Durobrivae Lodge Benevolent Fund Reg. Charity 271371 Address of Charrty Howard Hall M8mori81 Hau 72Woodside Road. Rainham. Kent. ME8 OPN Th8 Charity is managed bya board oftrustees nominated from amongstthe membership of Durobrivae Lodge No 6956 underthe Registry of United Grand Lodge of England on behalfof thé 16 Masonic Units resident at the Howard Hall Memorial Hall. The day-to-d8y management is delegated to a H811 M8nagementCommittee. consisting of representatives of all resident Masonic Units and the Trustees themselves. The Trustees and members ofthe Managementcommittee receive no renumerationfortheir efforts. Each Masonic unit makes independentdonationgto both Masonic 8nd non-masonic charities as agreed upon bytheir membership. Some Units voluntarilychoose to make some ofthese donatlons via th8 Durobriv8e Lodge Benevolent Fund. Others. donations going direct to their chosen Charities. Income is derived from those that use th8 Hall. this includes Masonic units ancl non-masonic users. Non-masonic users include fitness. dance. special interest and retirement clubs and private P8nies. Our users embrace all age ranges and Sectors ofthe community. Restered Charities such as Action for Pulmonary Fibrosis and the'Derby and Joan. clubs are given free use of th8 hall wlth the agreement of the Hall Management Committee. The accounts for 2024125 Show the various fonns of income and expenditure. In 2024125 turnover incre88ed due to.. 1. Renewed efforts to encourage the independent Masonic unlts to mak6 Charitsble donatlons through the Durobriv8e Lodge Benevolentfund: and 2. The establishment otthe Howard Hall Sports and Social Club Ltd to provide refreshments and chargingthe comp8ny rentforth8 use of the Hau'sfacilities. The Debentures shown in the accounts were &year. unsecured and zero interest108ns from the resident Masonic units, primarily in 2023124 but also in the year currently being reported. to help the Durobrivae Lodge Benevolent Fund recover from the financi81 impact of COVID-19. Presented by the Trustees Colin Bicker. Daren Rousell. Jeremy Tettmar {Ch8irmani, Ken M8yhew. Mike Cook (Treasurer) and Pat Butler. whose cont8Ctdetails are shown on the Ch8rityCommission website. There are no separate funds held by the Trustees and as indicated above, their role is entirely voluntary. JeremyTattmar Trustee Dated I'll oi li£ Kevin Hill Hall Secretary & Charity Commission Contact Dated Ill116
Durobrlvae Lodge Benevolent Fund Year Ending31st March 2025 Income and Expendlture 2024125 2023124 Masonic Rent Kitchen Hire Sociats Non-masonic Dayrime Hliè Private Parties 24.113.00 1,071.Oil 16,373.00 12.352.50 54.354.50 37.940.85 Charltsble Donations Sports & Social Club Debentures Loans 7,380.00 14.710.00 i.000.00 4.750.00 i.000.00 77,444.50 43.690.85 Cleaning Contract Rubbish Collection Council Tax Electrlclty &Gas Water Insurance Security Telephone & Intemet Kitchen Equipment Maintenante Charity Remembrance Day Wreath Compensation Bank Charges Accountancy Excesslshorifall Income 24,852.75 2,986.06 1,272.45 12.797.31 1,958.26 2.274.12 3.403.06 1,083.36 4,003.18 5,174.80 6,980.00 127.50 105.00 127.76 18.550.00 2,445.28 1.305.60 11,923.29 481.00 3,746.69 872.42 1.059.50 5,741.52 7,172.44 117.46 600.00 10.324.35 10,298.89 77.444.50 43,690.85
Durobrlvae Lodge Benevolent Fund Year Endlng 31 March 2025 Balance Sheet 2024125 2023124 Current Assets Debtors (unpaid rentl Bank Pettycash 2.240.00 9,022.44 720.27 4,846.63 11.982.71 4.846.63 Current Llabllltles Charltable Donatlon Pendlng Advance Sports & Social Club Sports and Social Club Book keeping Debenture to be repaid 2028129 Dèbènture to be repald 2029130 Shortterm Loan 400.00 949.00 4,532.20 579.61 600.00 4.750.00 i.000.00 4.750.00 i.000.00 7.699.00 -10,861.81 Net Cash Assets 4.283.71 6,015.18 Profll & Loss ReseNes 4,283.71 6,015.18 The Trustees. are not remuneraied or recelve other beneflts for the work that they do overseelngthe worklngs ofthe Durobrivae Lodge Benevolent Fund. In the year ending 31st March 2024 and 31st March 2025 no Trustee's expenses were pald Jeremy Tettmar Trustee Ichalrmanl Colin Bicker Trustee Mike Cook Trustee (Treasurerl As scrulineers we have examlne(J the l)ooks. vouchers, bank statements and other recoTds and conflrm these represent a true and tair record ofthe accounts as at 31st March 2025. Neil Clark 24 Chesffield Close, Rainham. Kent. ME8 7DR Paul Buckingham 19Wimbourne Drive, Giuingham. Kent, ME8 9EN