2025-08-31-accounts - Lodge Strathendrick No 780 Benevolent Fund

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082 ON NORGNGDLYELS Z5@OT

Lodge Strathendrick No 780 Benevolent Fund

Trustees’ Report and Financial Statements Scottish charity number SCO 244475 31 August 2025

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1. Administation Information

Receipts and Payments Accountfor the year ended 31 August 2025.

In the terms of Law 193 of the Constitutions and Laws of the Grand Lodge of Scotland, the Trustees of the Lodge Benevolent Fund are the Master, Secretary, Treasurer and Almoner and their successors from time to time in the respective offices. As at 31st August 2025 the individuals holding . these offices were:

2025 2024 1411.51 1464.80 - 1000.00

Receipts National Savings Bond Bond Transfer from Man. Fund

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National Savings Bond Bond Interest
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Murray C. O’ Donnell (Master) 2 Ballewan Crescent, Blanefield. J. Denver L. Chalmers (Secretary) 46 Kirkmill Road, Balfron. Hugh B Edmond (Treasurer) Dunkessan, Fintry. Keir G. Brown (Almoner) 15 Station Road, Balfron. Details of the appointment procedure to these positions are outlined in the Constitutions and Laws of the Grand Lodge of[Scotland.] No Trustee receives any payment or gratuity for his services.

Total receipts

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1411.51 2464.80
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Payments

Bankers Rank of Scotiand

Payments				Bankers
Grand Lodge Benevolent Fund Grand Lodge Homes Fund	300.00 150.00	300.00 150.00	:	Rank of Scotiandof ScotiandScotiand
Provincial Grand Lodge Benevolent Fund	150.00	300.00
Lodge Grants	800.00	800.00		2. Trustees’ Report
ee iis oeperStirlingshire Lodges alvation Army Balin Medical Clinic Senior citizens	: - : -	: - 7 -	:	The Trustees have pleasure in submitting their annual report and the ; . : ; independently examined financial statements for Lodge Strathendrick No. Ls Benewolsnt Funds . . a . [he Trustees have ensured the adoption of the provisions of the Statement
Total payments forcharitable activities	1400.00 —	1550.00 ——	=	ERSBES ERIE SER SERS SSaE OF Charities” issued in February 2005.
: Jijdaticie Pee< Surplus/ (deficit) foryear	‘ 11.51	914.80		The Benevolent Fund has been entered into the Scottish Charity Register and is entitled, in accordance with Section B(1) of the Charitiesand
				Trustee Investment (Scotland) Act 2005, to refer to itself as a Charity
				registeredinScotland.

Administration information is shown at | above.

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MANAGEMENT

REPORT BY THE EXAMINER FOR LODGE STRATHENDRICK No. 780

£ FOR LODGE STRATHENDRICK No. 780 2023/2024 Balance brought forward 21186.93 (450.00) Initiation Fees 450.00 (760.00) Test Fees 855.00 (250.00) Life Members’ Vol. Contribution 180.00 ( ) Affiliation Fees ( 55.00) Mark Diplomas & Sale of Mark Tokens 135.00 (000.00) Donations 1000.00 27 December 2025 (000.00) Bequest 10000.00 f967.00) Collecti | certifyify tt h atat Ih| have examinedtise tt h es e (bosibbooks, accounts andF vouchers’ of+ thei a ne ee ~- Treasurer of Lodge Strathendrick No. 780 on the Roll of the Grand alia Lodge of Scotland for the twelve months ending 31 August 2025, and found them to be correct, sufficiently vouched and instructed. | have also examined the Bank Statements which, having been compared with . the Books and Records of the Lodge, have been found in order, and report the foregoing statement is properly drawn up so as to exhibit a true and correct view of the Lodges Funds at that date. a 35943.93 - ————— The Title Deeds representing the Lodge Property have not been examined but a letter from the Law Agents dated 3rd. January, 2008 has BUILDING OR : arebeenin exhibitedorder. confirming that they hold the Title Deeds and that they 2023/2024 Balance brought forward brought forward 743.38 ort? Jb ZZ SP? (2623.00) Rents 2677.00 x : 17/4 5 Other Users Share of Insurance 105.00 Donation AES Transfer from from Man. Fund 5000.00 27 December—_ 2025 LLLt7 “<A1 ym 2 Vea | 2BO<

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2023/2024 Balance brought forward brought forward 743.38
(2623.00) Rents 2677.00
Other Users Share of Insurance 105.00
Donation
Transfer from from Man. Fund 5000.00
----- End of picture text -----

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CAPITAL ACCOUNT

Balances from:-
	(31.08.24)	31/08/2025
Management Fund	21186.93	29094.47
Benevolent Fund	941.05	952.56
SocialFund	38215.53	40768.04

		(£61086.89)	£	72392.05
Represented by:-
		(31.08.24)		31/08/2025
National Savings Bond		(€40000.00)		40000.00
Bank of Scotland Current A/C		(20771.04)		32171.69
Cash in Hand		(45.85)		10.36
Bar Stock		(270.00)		210.00
		(£61086.89)	£	72392.05
	6

FUND

		2023/2024			£
		(138400)	Grand Lodge			1392.00
		(10000)	Provincial Grand Lodge			50.00
		(20.00)	PM Dues to PGL			20.00
			Grand Lodge 2000Club			24.00
			P.G.L. Don. To Golf			75.00
			P.G.L. Don. To Bowls			50.00
			Licencing (Premises)			180.00
			Miscellaneous
			Transfer to Hall Fund			5000.00
		Balance				29094.47
.				£		35943.93
	HALL	FUND
		—			£
		(2191.85) Fuel				1941.95
		(663.69) Light				669.58
		(947.24) Insurance				1245.95
		(760.00) Cleaning				1000.00
			Fire Protection Work			97.20
		(1492.84)Water Rates				1628.73
			New Urn			64.99
			Care of Car Park & Weed Control			300.00
			Balance			1576.98
				£		8525.38

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SOCIAL FUND
4 2023/2024 £
2023/2028 Balance brought forward 38215.53 (276.94) Harmonies 257.49
Burns Supper (500.00) Installation Dinner 600.00
Burns Supper Draw 465.00
Racenight 1195.00
(0311.70) Transfer from Bar Account 1750.00 Balance 40768.04
£ 41625.53 £ 41625.53
BAR - ACCOUNT
£ £
Drawings 2947.00 . Bar Stock at 31.8.2024 270.00
Bar Stock at 31.8.2025 210.00 Supplies 1137.00
Transfer to Social Fund 1750.00
£ 3157.00 £ 3157.00
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