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|Trustees' Report|||
|Independent<br>Examiner's|Report||
|Statement ofFinancial Activities|||
|Balance Sheet and Notes|to the Accounts||





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|Registered||Charity No.|282659|||||
|---|---|---|---|---|---|---|---|
|Trustees at||31August 2022|Ian Nelson Clark (Chairman)|—whole year||||
||||John Vaughan<br>Christopher<br>French —whole year|||||
||||Raymond<br>Michael Scott Seeley —whole year|||||
||||Richard John Knox —whole|year||||
|Principal|address||Buckleigh House, Portsmouth|Road, Milford,|Godalming,||GU8 5DP|
|Bankers|||Lloyds Bank pic, 147High Street, Guildford,||GU1 3AG|||
||||and|||||
||||Masonic Charitable<br>Foundation,<br>60Great Queen Street, London, WC2B 5AZ|||||
|Independent||Examiner|Andrew G Sales, FCCA,|||||
||||Gifford, Church Road, Great|Bookham, Leatherhead,||KT23 3JT||



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||||This year|||Last year||
|---|---|---|---|---|---|---|---|
|||Unres-|||Unres-|||
|||tricted|Restricted|Total|tricted|Restricted|Total|
|||Funds|Funds||Funds|Funds||
|Incoming resources||||||||
|Donations:||||||||
|General||3,616|24,029|27,645|947|3,524|4,471|
|Mark Province ofSurrey|||30,000|30,000||||
|Masonic Provinces &units|||17,300|17,300||3,000|3,000|
|Gift aided donations||1,116||1,116|1,281|' 2,067|3,348|
|Income tax recoverable||310|1,294|1,604|323|657|980|
|Golfday||9,473||9,473||||
|Cricket matches||1,690||1,690||||
|Sundry events and activities|||6,321|6,321||1,062|1,062|
|Charity Dinner Dance|||3,300|3,300||||
|Regalia sales|||1,000|1,000||||
|Raffle||||||1,145|1,145|
|Bonus ball competition|||7,131|7,131||10,679|10,679|
|Cartridge recycling|||||40||40|
|Interest receivable|||||10|2|12|
|Total Incoming Resources||16,211|90,375|106,586|2,601|22,136|24,737|
|Resources expended||||||||
|Fundraising<br>costs:||||||||
|Bonus ball prizes|||1,720|1,720||5,249|5,249|
|Cricket costs||1,020||1,020||||
|Golfday costs||4,918||4,918||||
|Bank charges||23||23|48||48|
|Charitable<br>activities:||||||||
|Grants to support<br>institutions|and their aims:|||||||
|Mark Benevolent Fund (MBF)|||108,290|108,290||12,945|12,945|
|MBFUkraine appeal|||2,037|2,037||||
|Other Masonic Charities|||||250||250|
|Other Charities||1,000||1,000||||
|Total resources expended||6,961|112,047|119,008|298|18,194|18,492|
|Net incoming<br>(outgoing) resources||9,250|(21,672)|(12,422)|2,303|3,942|6,245|
|Transfer toFestivai Fund||(12,259)|12,259|||||
|Total funds brought forward||8,378|9,413|17,791|6,075|5,471|11,546|
|Total funds carried forward||5,369|(0)|5,369|8,378|9,413|17,791|





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|BALANCE SHEET|This year||Last year||
|---|---|---|---|---|
|Current Assets|||||
|Debtors||679||689|
|Short term deposits||1,045||11,131|
|Cash at bank||4 165||15606|
|||5,889||27,426|
|Less|||||
|Creditors|520||220||
|Bonus ball profits to be paid over|||5,249||
|Players'<br>funds held for bonus ball games|||4,166||
|||520||9635|
|Net Assets||5,369||17,791|
|Unrestricted<br>income Funds|||||
|General Benevolent Fund||2,223||5,033|
|Provincial<br>Grand Master's Fund||3 146||3 345|
|||5,369||8,378|
|Restricted Funds|||||
|Mark Benevolent Fund 2022 Festival||||9413|
|Total Funds ofthe Charity||5,369||17,791|