Middlesex Mark Benevolent Fund
(Registered Charity No. 285682)
| Income and expenditure account for the year ended 31st March 2022 General Fund Interest Donations including Gift Aid Bonus Ball and other income Expenses Donations and grants Surplus/(deficit) for period Accumulated Fund as at 31st March 2020 Accumulated Fund as at 31st March 2021 Balance Sheet as at 31 March 2022 General Fund Represented by Cash at bank Relief Chest Due from Provincial Grand Lodge |
£ 2022 5.80 275,340.00 1,768.98 277,114.78 (34,500.00) 242,614.78 186,964.65 429,579.43 429,579.43 429,579.43 68,944.98 360,503.95 130.50 429,579.43 |
£ 2021 40 186,889 2,920 189,849 (27,800) 162,049 24,916 186,965 186,965 186,965 17,851 168,983 131 186,965 |
2021 |
|---|---|---|---|
Signed on behalf of the Trustees
P D Warner - Chairman
M J Hickman-Ashby - Treasurer
Report of the Audit Committee
The above Balance Sheet and Income and Expenditure Account have been examined by us by reference to the underlying books, vouchers and other relevant records, and are in accordance therewith.
In our opinion the Income and Expenditure Account fairly reflects the surplus for the stated year and the Balance Sheet gives a true and fair view of the state of affairs of the Fund as at 31st March 2022.
S M Shah
A P Elliott