**Charity Number: 293406** 

## **GRAND STEWARDS’ LODGE 250[th] ANNIVERSARY BENEVOLENT FUND** 

**ANNUAL ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2022** 



**GRAND STEWARDS LODGE 250[th] ANNIVERSARY BENEVOLENT FUND** 

**Trustees’ Report** 

|**Trustees**|R A Bates (resigned 18 January 2023)|
|---|---|
||G C Burton|
||M R George|
||H I Sabin (appointed 18 January 2023)|
||D J Thompson|
|**Address**|73-75 High Street,|
||Buntingford,|
||Herts SG9 9AE|
|**Objectives and Activities**|The Charity’s objectives are to make|
||grants to both Masonic and non-|
||Masonic charities.|
|**Achievements and**|In the year six such grants were|
|**Performance**|approved, totalling £21,500, including|
||£7,500 to non-Masonic charities thus|
||benefiting the general public directly.|



**2** 



**GRAND STEWARDS LODGE 250[th] ANNIVERSARY BENEVOLENT FUND** 

## **RECEIPTS & EXPENSES For the year ended 31 December 2022** 

|Gift Aid donations and tax recoverable<br>Bequest<br>Other donations<br>Gain on Investments<br>Bank Interest less bank Charges<br>**Total Receipts**<br>**Donations made**<br>Masonic Charitable Foundation<br>Prostate Cancer UK<br>Royal Star & Garter<br>Masonic Housing Association<br>Lifelites<br>Trussell Trust<br>Princess Alice Hospice<br>Dragon Hall Trust<br>**Total Expenses**<br>**Excess of Income over Expenses**<br>**Transfer (to)/from accumulated fund**|**Year**<br>**ended**<br>**31 Dec**<br>**2022**<br>**£**<br>3,713<br>50,000<br>1,295<br>-<br>528<br>55,536<br>10,000<br>2,500<br>-<br>2,500<br>1,500<br>2,500<br>-<br>2,500<br>(21,500)<br>34,036<br>(34,036)<br>-|**Period**<br>**ended**<br>**31 Dec**<br>**2021**<br>**£**<br>4,163<br>-<br>450<br>11,109<br>(136)|
|---|---|---|
|||15,586<br>6,000<br>2,500<br>2,500<br>2,500<br>1,000<br>-<br>1,500<br>2,500|
|||(18,500)|
|||(2,914)|
|||2,914|
|||-|



**3** 



**GRAND STEWARDS LODGE 250[th] ANNIVERSARY BENEVOLENT FUND** 

## **BALANCE SHEET As at 31 December 2022** 

|**s**<br>**CURRENT ASSETS**<br>Debtors<br>Cash at bank<br>**CREDITORS**<br>Amounts falling due within one year<br>**TOTAL NET ASSETS**<br>**ACCUMULATED FUND**<br>Balance b/f<br>Transfer from/(to) current year|**2022**<br>**£**<br>1,576<br>210,037<br>211,613<br>(21,500)<br>190,113<br>156,077<br>34,036<br>190,113|**2021**<br>**£**<br>833<br>184,744|
|---|---|---|
|||185,577<br>(29,500)|
|||156,077|
|||158,991<br>(2,914)|
|||156,077|



**Approved on** 18 January 2023 

**Signed on behalf of Trustees** by D J Thompson 

**4** 



**GRAND STEWARDS LODGE 250[th] ANNIVERSARY BENEVOLENT FUND** 

## **Independent Examiner’s Report** 

## **Report to the Trustees of Grand Stewards Lodge 250[th] Anniversary Benevolent Fund Charity No 293406.** 

- I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31 December 2022 

**Responsibilities and basis of** As the charity trustees of the Trust, you are responsible for the preparation of the **report** accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). 

I report in respect of my examination of the Trust’s accounts carried out  under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. 

**Independent** I have completed my examination.  I confirm that no material matters have come **examiner's** to my attention in connection with the examination which gives me cause to **statement** believe that in, any material respect: 

- accounting records were not kept in accordance with section 130 of the Act or 

- the accounts do not accord with the accounting records 

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. 

**Signed:** Sunil Devalia 

**Date:** 18 January 2023 

**5** 

