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|YEAR TO 31 OC|TOBER2025|||
|---|---|---|---|
||t<br>2025|t<br>2424||
|GENERALFUND||||
|Balance atstartof year|11561|11302||
|lncome||||
|lnrtiation Fees|70|||
|Test fees(90%)|509||527|
|Coliections|1,099||1470|
|Salesofties,etc.|,la?<br>tLl|||
|Raffles|285||594|
|Donations|||61|
|Markfees|BO||80|
||2,174||2779|
|Expenditure||||
|GrandLodge|585||480|
|ProvincialGrandLodge|tt||aa<br>IJ|
|Accounts|180||90|
|Regalia|160||?,)1|
|Donations|||0|
|Honoraria|300||300|
|Hospitality|I|||
|Bank Charges|6B|||
|Steward|124|||
||1492||'tzo5|
|Surplus/{Deficit} for Year|677||1513|
|(Deficit)onHallFund<br>(Deficit) on BenevolentFund|(384e)<br>(453)|(t9?<br>{u!||
|BuildingFund|0||100|
|Net(Deficit) For TheYear|(s6251|{1|388)|
|Transfer From The Club|3598||1747|
||1,)||2s9|
|Balance atOctober2025|11634|11561.||





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|YEAR TO31OCT|OBER 2025|OBER 2025|||
|---|---|---|---|---|
||I<br>2025||i<br>2024||
|HallFund|||||
|Halllets|1|580||1745|
||1|580||1!12|
|lnsurance|,r*|||422|
|Survey||936||4,)|
|Alarms||578||Jt I|
|Waterrates||885||952|
|Ha{lkeeper|1|350||12^n|
|FireAlarms||ld/||423|
|wrong account||150||g5|
|repairs||56|||
||5429|||3625|
|(Deficit) to General Fund|{384e)||(1881)||
|BenevolentFund|||||
|Balanceatstartof year|||||
|Test fees(10%)||57||qo|
|Installation collection||207||117|
|Cyclaton Donationsetc||500|||
|||7M||175|
|EXPENDITURE|||||
|Grand Lodge BenevolentFund||2A7||250|
|MasonicHomes||||116|
|Appeals||830||750|
|ChildrenwithLukaemia||120||120|
|RetiredMasons||60||60|
||1217|||1296|
|Balanceat31st October2025|{453j||{1121)||
|Transferred to GeneralFund|{45)||{1|121}|





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|YEAR TO31O|CTOBER2025||
|---|---|---|
||2025|2024|
||E|g|
|Balance Sheet|||
|Property -Cost|2061|2061|
|Bank of Scotland|||
|GeneralFund|9573|9500|
||1',1634|11561|
|representedby|||
|GeneralFund|11634|11561|
||11634|11s61|



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|Donations|t|
|---|---|
|AtaxiaFund|500|
|SensoryService|tou|
|Children With Luekaimia|120|
|RetiredMasons|60|
|SplashFor Cash|tn|
|GrandLodge|207|
|Unknown|12A|
|Total|1217|





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