Six Mile Valley District Masonic Charity Committee
Recelpts and Payments A¢¢ount for Year Ended 31 December 2018
Unrestrlcted Re5tri¢ted
Fund
Fund
Dec-18
Totul
Dec-17
Total
Note
Recei
VolLJntary income
Donations and Gift Aid
Fund Raising Activities
Investment Income
13,607
1,099
io
13,607
1,689
io
11,731
1,178
590
Total recelpts
14,718
590
15,308
12,917
Grants & Dc>nations
Cost of Fundraising
Governance Costs
225
225
160
556
5.136
130
80
160
556
Total payments
716
225
941
5,346
Net Movement in funds
14,002
365
14,367
7,571
Reconciliation
Total Fund5 brought forward
3,135
3,135
2,364
Total Funds carried forward
17,137
365
17,502
9,935
The notes on page5 6 and 8 form an integr21 part of these financial statements
Page 5

Sli( MilÉ Valley District Ivlasonlc Charity Committee
Statement of Asset5 and Liabilties for the Year Ended 31 December 2018
2018
2017
Note
Current r15sets.'
Cash at b3nkand in hand
17,502
3,135
Net £uThent assets
17,502
3,135
Net Assets
Ch¢7
Unrestricted Fund
Restricted Fund
17,137
365
3,135
The Financial Statements were approved by the B03rd of Trustee5 Oll
and signed on its behalf bv..
Tom Mahon
ITreasurerl
Brendan Tweed
(Chairperson)
The ncites on pages 6 and 8 form an Sntegral part of these financial statements
Page 6

Six Wile Valley District Masonic (harity Committee
Notes to the Financial Statements for the Year Ended 31 December 2018
Donations and ift èid
2018
2017
Craft
R.A.C.
Cof K.M.
Preceptory
P.P. East Ulster
GiftAid
Comm ittee admin donations
Donations
7,024
972
319
1,173
2,034
1,617
350
119
4,691
735
292
2,294
1,420
310
13,607
9,742
Fund Raisi
2018
2017
Annual Church Service
Carol Service
DRAC Charity Breal(fast
Charity Breakfast
552
547
455
850
590
1,689
1,909
Investment incom
2018
2017
Interest received
io
io
Page 7

Si71 Mile Valley District Masonic Charity Committee
Notes to the Financial Statements lor the Year Ended 31 December 2018
nts and Donation5
2018
Z017
Victoria Jubilee Benevolent Fund
8elfast Masonic Charity Fund
Belfast Masonic Widow Fund
Masonic Welfare Fund
Masonic Orphans Welfa5re Committee
joseph Karmel Benevolent Fund
Harold Mcm Taggart Benevolent Fund
Edutational Shal(espear Co
D RAC Charity Breakfast
Carol Service Donations
8,603
4,135
402
328
3,232
35
266
850
272
225
225
18,123
t of Fundr
2018
2017
Annual Church SeNice Expense
Annual Church Senjice Donation
Annual Carol Service Expenses
loo
60
loo
loo
160
200
Gove
ance Costs
2018
2018
Antrim Steering Com mittee
Secretary's expenses
Treasurer's expenses
Antrim Charity Council
Insurance
Independent Examiner's fee
Ban1( fees
45
28
42
20
326
150
35
48
556
138
Page 8