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2024-12-31-accounts

Provincial Grand Lodge of Armagh Year Ended 31 December Income & Expenditure Account

Richardson Memorial Charity Fund
Income
Lodge Contributions
Chapter Contributions
Preceptory Contributions
Council Contributions
Prince Masons Contributions
PGL Golf
PGL Charity Collections
Carol Service
G Little Memoral Service
Widows Gift Scheme Contributions
Transfer from Barclays WGS Account
Investment income received
Miscellaneous Income
Scatch Cards
Expenditure
Charitable Contributions
Golf Outing
Widows Gift Scheme
Widows Bereavement Grants
Bank Charges
Surplus/(Deficit)
Cash at Bank & In Hand
Bank Current Account at 31 December
Cash on hand
2024
2023
Stg£
Stg£
6,328
4,070
3,575
4,017
2,125
2,600
200
430
-
350
4,369
2,200
3,343
1,693
1,006
686
-
626
1,899
-
12,300
-
2,913
2,889
50
490
110
-
38,217
20,050
16,680
11,450
300
-
12,700
-
300
-
51
46
30,031
11,496
8,187
8,554
72,132
63,945
72,132
63,945
2024
2023


9,300
7,650
-
600
-
100
-
-
-
-
50
-
395
545
70
50
-
-
-
-
-
-
-
-
130
115
-
-
9,945
9,060
5,000
3,750
-
-
-
-
-
-
37
39
5,037
3,789
4,908
5,271
17,589
12,681
17,589
12,681

The income and expenditure has been prepared from the accounting records as provided to the treasurer of the Provincial Grand Lodge of Armagh and from information and explanations provided to him. All expenditure has been vouched to receipts and supporting documentation.

Approved and signed on behalf of the Provincial Grand Lodge of Armagh by:

Provincial Grand Treasurer

M. Bellew

Examined and compared with vouchers and found to be correct

Honorary Auditors:

W.I. McMurray

M. Lundy

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