ANNUAL WORK PLAN AND BUDGET

Annual Work Plan

JANUARY 2011
 Installation of new officers to include reading of Ancient Charges and Regulations
 Lodge visitations to promote closer relationships with other Lodges.

FEBRUARY 2011
 Continuation of Lodge visitations (i.e. installation of officers).
 Review of strategic plan and formulation of Lodge annual plan.

MARCH 2011
 Continuation of Lodge visitations (i.e. installation of officers).
 Recognition of Past Masters and senior Masons within the Lodge.

APRIL 2011
 Establishment of a motorist assistance center in Baloc.
 Attend the 2011 Annual Communications.
 Fun run to raise funds for building the Lodge’s Masonic temple.

MAY 2011 (tentative, subject to revision re: new Grandmaster’s plans and program)
 Attend District turnover rites.
 Installation of assigned Grand Lodge Inspector
 Review of Lodge annual plan and holding of first Family Day.

JUNE 2011
 Provision of school supplies to adopted school.
 Independence Day rites with Sto. Domingo LGU
 Golf tournament to raise funds for building the Lodge’s Masonic temple.

JULY 2011
 Sunshine visits to members who require encouragement and support.
 Attend District Sportsfest.

AUGUST 2011
 Clean up Gen. Mariano Noriel memorial park in commemoration of National Heroes Day.
 Medical mission in Sitio Pudyot, Baloc, Nueva Ecija.
 Continuation of District Sportsfest.

SEPTEMBER 2011
 Lodge Pinoy Olympics and family day to include a forum on climate change.

OCTOBER 2011
 Lodge of Remembrance to honor all departed Masons.
 Publication of souvenir program to raise funds for building the Lodge’s Masonic temple.

NOVEMBER 2011
 Workshop on meditation to help improve the spirituality of members.
 Bonifacio Day rites with Sto. Domingo LGU

DECEMBER 2011
 Gift giving to the Palayan City house for girls
 Lodge election and Christmas party.
 Rizal Day rites with Sto. Domingo LGU

Annual Budget

Budget Revenues: P264,998.00

Budgeted Disbursement: P138,275.00

Balance After Expenses: P126,273.00

FOOTNOTE: Model Lodge's Annual Work Plan and Budget was prepared by a working group convened by the Worshipful Master on 02 February 2011. Both were presented during the Lodge's regular stated meeting on 04 February 2011 and approved by the brethren present.