Close the menu
Provincial Grand Lodge of Mark Master Masons of Surrey
General Fund Accounts for the year ended 31 August 2014 - Income and Expenditure Account

  This Year Last Year
Income £   £   £   £
Mark dues & registrations     5,488       5,760
RAM dues & registrations     3,977       4,200
Fees of honour     1,620       1,450
Other fees     56       0
Other income     0       326
Interest received     0       0
      11,141       11,736
Expenditure              
Cost of year books 2,146       1,938    
Cost of Overseer & other communications 6,179       5,718    
Less: Sale of year books (2,800)       (2,050)    
Less: Advertising revenue (1,303)       (693)    
  4,222       4,913    
               
Annual Meeting Costs              
Annual Hire of temple & equipment 3,192       3,056    
Annual Printing & postage 781       516    
Annual Provincial guests 2,353       2,882    
Annual Members' dining costs 5,998       6,221    
Annual Less: Fees received (6,865)       (6,273)    
  5,459       6,402    
Other meetings 411       509    
Printing, postage, stationery & website 793       310    
Church service 0       580    
Miscellaneous expenses 489       235    
      11,374       12,949
      (233)       (1,213)
               
BALANCE SHEET              
Assets              
Croydon Masonic Hall shares     5       5
Bank balances     3,441       4,295
Stocks     478       459
      3,924       4,759
Liabilities              
Sundry creditors     454       1,056
Net Assets     3,470       3,703
Financed by:              
Accumulated Fund              
Brought forward     3,703       4,916
Surplus/(Deficit) of Income over expenditure     (233)       (1,213)
Carried Forward     3,470       3,703