Lod e St. Modan Rosneath No. 1015. Benevolent Fund SC036646 Recei and Pa ments for the ear ended 31st Au ust 2025 2024 2025 Receipts P.G.L. Christmas Homes Appeal G.L. Ben. & Ann. Coll. P.G.L. Ben. & Ann. Coll. Lodge Collection Trans. From Gen. Fund Donations 55.51 146.65 137.40 16.15 £ 36.00 £ 155.00 £ 80.02 80.00 £ 500.00 40.00 Total receipts 395.71 £ 851.02 Payments Almoner's Annuities P.G.L. Christmas Homes Appeal G.L. Ben. &Ann. Fund G.L. Masonic Homes P.G.L. Ben &Ann. Fund Other charitable activities.. 260.00 £ 220.00 £ loo.00 £ 170.00 36.00 £ loo.00 £ 163.20 150.00 55.51 140.00 108.60 Total charitable activity payments 714.11 £ 789.20 Governance costs: Alrnoner's Expenses 20.00 £ 20.00 Total governance costs 20.00 £ 20.00 Total payments 734.11 £ 809.20 Surplus / Ideficitl for year 338.40 41.82 All funds are unrestrlcted
Lod est. Modan Rosneath NO.1015. Benevolent Fund SC036646 Statement of Balances as at 31st Au ust 2025 2024 2025 Bank and cash in hand Opening balances Surplus Ildeficitl for year 413.33 338.40 £ 74.93 £ 41.82 Closing balances 74.93 £ 116.75 Reserves C105ing balances Assets All funds are unrestricted Approved by the trv5tees and signed on their behalf Nicholas J. Miller Treasurer 08th April 2026