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