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2023-12-31-accounts

Provlnclal Grand Lodge of Amia8h Year Ended 31 Oe¢ember Income & Expendlture Wldm Glft Scheme 2023 sty£ 2022 St8£ 2022 Lodge Contrlbutuions Chapter Conrlbutlons Preceptory Contrlbutlor Promncial Grand LcKlge Charity Collectior Interest Received Bank Error 14641.01 13530.5 3850 loo 200 4185 520 15161.01 13530.5 41SO 4485 Expendltwe Widows Glft Cheques Wldows Bereavement Grants Bank Charges Sundry expenses PY Wldow5 Gift theques 1270) 131(KJ 2580 131.31 128.23 127C 131CO 1988.23 2711.31 Surplwl{DeflcSt) 2,461.01 430.so 2,161.77 1.773.69 Cash at Oank & In Hind 8ank Current Account at 31 December Cash on hand 43614.16 41153.15 33604.42 31442.65 43614.16 41153.15 33604.42 31442.65 Net movement In bank account 4reed 2,461.01 430.50 2,161.77 1,773.69 The Income and expendlture has been prepared from the accountlng records as prthlded to the treasurer of the pro￿nCl?1 Grand Lodge of Amiagh and from Infomiation and explanatlons provided to hlm. All expendSture has been NThiched to recelpts and 5UPW)rtln8 dcKumentatlon. Approved and s16ned on behalf of the Pro¥lncial Grand Lodge of Amia8h by: PrO￿nCIal Gr3nd Treasurer Pro￿n¢1?1 Grand EXamI￿d and compared wlth vwchers and found to be eorrert Honorary Audltor5: W.1. McMurTèY M. Lundy