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Provincial Grand Lodge of Mark Master Masons of Surrey
General Fund Accounts for the year ended 31 August 2015 - Income and Expenditure Account

  This Year Last Year
Income £   £ £   £
Mark dues & registrations     6,460     5,488
RAM dues & registrations     4,780     3,977
Fees of honour     1,170     1,620
Other fees     45     56
Other income     175     0
Interest received     0     0
      12,630     11,141
Expenditure            
Cost of year books 2,340     2,146    
Cost of Overseer & other communications 3,413     6,179    
Less: Sale of year books (2,940)     (2,800)    
Less: Advertising revenue (1,873)     (1,303)    
  940     4,222    
             
Annual Meeting Costs            
Annual Hire of temple & equipment 3,432     3,192    
Annual Printing & postage 395     781    
Annual Provincial guests 2,574     2,353    
Annual Members' dining costs 5,065     5,998    
Annual Less: Fees received (5,733)     (6,865)    
  5,733     5,459    
Other meetings 452     411    
Printing, postage, stationery & website 602     793    
Miscellaneous expenses 518     489    
      8,245     11,374
4,385 (233)
             
BALANCE SHEET            
Assets            
Croydon Masonic Hall shares     5     5
Bank balances     7,692     3,441
Stocks     159     478
      7,856     3,924
Liabilities            
Sundry creditors     0     454
Net Assets     7,856     3,470
Financed by:            
Accumulated Fund            
Brought forward     3,471     3,703
Surplus/(Deficit) of Income over expenditure     4,385     (233)
Carried Forward     7,856     3,470