MOTHERS, UNION DIOCESE OF PETERBOROUGH Charity No.1065047 REPORT ANO FINANCIAL STATEMENTS YEAR ENDING 31 DECEMBER 2021 MOTHERS. UNION DIOCESE OF PETERBOROUGH ANNUAL REPORT AND FINANCIAL STATEMENTS 5T FOR THE YEAR ENDED 31 DECEMBER 2021 CHARITY REGISTRATION NUK4BER 1065047 REGISTERED OFFICE Crossways 1 Ayston Road Uppingham Rutland. LE15 9RL PRESIDENT Mrs J Canning$ VICE PRESIDENTS Mrs H Goodman Mrs R Gould Mrs E Megahey Mr5 J Edis SECRETARY Mrs K Short TREASURER Mrs S Rowley TRUSTEES Mrs J Dunkley Mr5 V Gascoyne Mr5 H Lynett Revd C Ostler Mrs J Perkins Mrs L Ridley Mrs J Rose Mr5 N Vaughan CHAPLAIN Rev D Marsh 8ANKERS Santander Bootle Merseyside. L30 4G8 INDEPENDENT EXAMINER Mr J R Cobley F.C.C.A Cobley Desborough Artisan s House 7 Queensbrdige Northamplon.NN4 7BF MOTHERS. UNION DIOCESE OF PETERBOROUGH ANNUAL REPORT AND FINANCIAL STATEMENTS ST FOR THE YEAR ENDED 31 DECEMBER 2021 INDEX Annual Report Ind•pèndent Examiners Report Accounting policies Staiement ol Financial aclivi¢ies Balance Sheet Notes to the financial statements MOTHERS, UNION DIOCESE OF PETER8OROUGH ST ANNUAL REPORT FOR THE YEAR ENDED 31 DECEMBER 2021 Aims and Objectives The Molher5 Union 15 a Christian charity that airns to dernonstrate the Chiislièn faith in action by the transformation of communities worldwide. through the nurture of farnily. in it5 rnany forms. MembÈr$hlp Membership In 2021 totalled 673. IAemb•rship subscripttons totalled £15.479 There were 40 branches. Branches are clustered in 10 Deaneries and each Deanery is ov8rs88n by a Vice President. There were 24 diocesan members. Organisatlon All activities are grouped under eommunitifrs of interest. Oversight and decision making is undertaken by Ihe Tru51ees who meet al 18asl 3 times a year. W ritten and verbal report5 are usually shared with all members who are Invited to Forum. where we worship and rneet together. Due to the COVID 19 pandemic all Oiocesan meelings and events continued by being held on Zoom. until Novemb8r 2021 where we met, lace to face. for the first Iirne since March 2020. We have circulated information by all mean5 Possible and where necessary via hard copy bulletins to our members. As Governmènt r8slriGtIOn5 started lo lift. branches started to re￿pen and by Mary Sumne¥ day. many braThches were able to come together to ¢¥lebrate our founder. Activities during the year Undeipinfiing all we do Is faith and spirituality. All meetings start with prayer. Branches an¢J Deaneries organize special services for such celebrations as Lady Day. Mary Sumner day. In May we held a auiel Evening via Zoom as well as a Retreat at Launde Abbey In October. Our worldwide role Is reflected in a commitment 10 midday prayer5. These are available to view daily on the Nqu wÈbsite and to listen via the Daily Hope free phone 0800 804 8044. A few members have prayed together regularly on Zoorn. We are specially linked with Rumbeck In Sudan, Aba and Oyo in Nigeria. Soroti in Uganda and North East Caribbean and Aruba in the West Indies. Social Policy focu58s both worldwide and in this country on abuses of power In relationship5 and fafflilies. We joined with the United Nations as part ol thèir 16 days of activisrn against Gender based Violence. This year in addition to reflective servtrce5 in various churches across the diocese. we held a major everTrt at Peterborough Cathedral This was planned alongside the Dioces8n safeguarding team and other agencies. and with the support of senior clergy al the Cathedral. Despite appalling weather an Intrepid group gaihered In a ear park near the shopping centre. We walkeo to the Cathedral giving out materia15 highlighting the trauma of domestic abuse and our commslment to stopping 1 in 3 women being abused during their life. A reflective service was led by Revd. Keri Moryow. We lit candles and observed 3 rninules silence. Our prayers and thought$ were linked in a paper chain, showing solidarity and a commitment to working iogeiher. Faith in a¢titsn is demonstrated in a number of ways. As a diocese we continue lo provide AFIA (Away From 11 All) help. Traditional holidays were not POS5ible due to the pandemic. but we could offer rnore flexible packages of support. ¢u$tomized to the needs of the family. We have a lunch club based in Kettering which provid8s meals and a¢livities during holiday periods. We continue to SUPPOrt the Daylight centre in WellingboTough. Christrnas cards are senl to prbsoner3 and this year included gifts Of chocolates. Members knit and sew. Communication about what we do 1$ vital. Our Diocesan magazine. 'Cornrnunicate'. 15 produced twice a year lo public15e our work as well as a 2 page 'Mini Communicate, in the surnmer. Our Pelerborough website is 81so a fantastic resource and is continualty being updated. Governance In response to the national charitie5 new conslitution we have worked on a revised constitution. Th15 has been agreed by the Trustees bul needs to be considgr8d by members when we are again able to tneet. We have re writt&n and circulated our handbook of 9uidan¢e to branches and deaneries. We adhere to safeguardin9 polities and procedures In the Diocese and have a nominat8d safe9uardin9 offiter. We have reviewed and updated our GDPR IGenÈral Data Protection Regulationslmalerials. We have also created an up lo dale spreadsheet of ourmombership and ensured thatthe MSH (Mary Sumner House) data base is a¢curale. Reserves Policy The trustees have r8vigwgd the level of fr89 reserves which are none d8signaled and unrestricted funds held by the charity. The trustees policy is to maint8in a balance on unrestricted funds which equates tts at lèast six months unrestricted payments to cover emergency situations that rnay arise frorn lirne lo tirne. At this level the trustee$ consider that in the short term they would have sufficient resources to be able to continue the current activities of the charity. It would be necessary in the long term to consider how funding woukl be replaced or aclivilies changed. Grant-making Poltcy All grants are made to Molhers. Union projects only. £4.384 120211 and £20.000120201. Investments selection policy Money not required for irnmediale use is kept on deposrt. Review of major ri$ks Risk assessrnenl Is fflonitored by the Trustees on an ongoing basi5 for each activity. An annual review of these assessments is a150 undertaken. and trustees are satisfied that sy51erns are in placè to mitigate the charity s exposure. Funding The truslees are satisfied Iha¢ Coupled with Iheir inlen¢ion to seek addilion81 f(tnds, the charity s asset5 are available and adequate to fulfil its obligations. Trust••s' r•spon$lbllltle$ lor the finan¢ial statemènts Cornpany law require5 the trustee5 to prepare financial Statements for each financial year which give a true and fair view of the linancial activities ol the charity during the year and of the financial position at the end of the year. In preparin9 those financial statements, Ihe trustees should follow best practice and.. -select suitable ac¢ounling policies and then apply them consistently -make judgements and eslimales that are reasonable and prudenl -slate whether applicable accounting standards and statements of recorn mended practice have been followed. subject tg any mal¢rial departures disclosed and explain8d in the financial statements -prepare the finanrial staternents on Ihe going ¢oTh¢ern basis unless it is inappropriate to presume that the charity will continue in operation. The trustees are responsible for keeping prop8r accounting iecords which disclose with reasonable accuracy the financial posilion of the charily and which enable them to as¢ert8in their financial p051tion and to ensure thai Ihe financial stalemenls comply Wilh the Charities Act 2011 and regulations there under. They are also responsible for safeguarding the assets of the charity and its 5ub5idiarie5 and for taking reasonable steps for the preventyon and detection of fraud and other irregularities. On behalf of the Trustees li LIlLÉt. Mrs H Lynett President 7.6.2022 MOTHERS. UNION DIOCESE OF PETER8OROVGH INDEPENDENT EXAMINER'S REPORT ST FOR THE YEAR ENDED 31 DECEMBER 2021 INDEPENDENT EXAMINERS'S REPORT TO THE TRUSTEES OF MOTHERS. UNION DIOCESE OF PETERBOROUGH This report is on the accounts of the charity for the year ended 31sl December 2021. which are set out on pages 3 to 6. RESPECTIVE RESPONSIBILITIES OF THE TRUSTEES ANO INDEPENOENT EXAMINER The charity s trustees are responsible for the preparaiion of the accounts. The charity's tru51ees consider that an audit is not required for this year under S. 144121 of the Charities Act 2011 and that an independent exarnination is needed. It is my responsibility to exarnine the a¢¢ounts under section 145 of th& 2011 Act tD follow the pro¢edure$ laid down in the Geneial DireGtions given by the Charity Comrnissioner5 section 14515llbl of the 2011 Act.. and to slate wh8ther particular matters have come to rny attention. BASIS OF INDEPENDENT EXAMINER'S STATEMENT My examinaiion was carried out in accort1ance with the Gener81 DirectK*ns given by the Chafily Commission. An examination includes a review of the accountin9 records kept by the charity and a comparison of the accounts presented with those records. 11 also Includes consideration of any unusual Items or disclosure5 in the accounts and seeking explanatlOF15 frorn the trustees concernirng any such rnatlers. The procedures undertaken do not provide all the evidencè that woul¢J be required In an audit, and consequently no opinion is given as lo whether the a¢¢ounis present a 'true and fair. view and the report Is liffl iled to those rnatt8r5 Set out in the $iatement beK)w. INDEPENDENT EXAMINER'S STATEMENT In conneclion with my 8xamination. no rnatters has Come to rny attention 111 which give5 rne reasonable cause lo believe that in any material r8spect the r8quirement5 to keep accounting records in accordance with s. 130 01 the 2011 Act ', Or lo prepara account$ which a¢¢ord with these accounbng racords and comply wilh the accounting requirement5 of the 2011 Act. have nol been met.. or 121 to which. in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. Jonathan Cobley F.C.C.A. Cobley Desborough Chartered Certified Accountants Registered Auditors Art15an5 House 7 Queen5bridge Northampton. NN4 78F. 7.6.2022 MOTHERS. UNION DIOCESE OF PETERBOROUGH PRINC IPAL ACCOUNTING POLICIES FOR THE YEAR ENDED 31" DECEMBER 2021 1. Ba$1$ of Prèparatlon l. l Basis of AGGounling These accounts have been prepared under Ihe historical cost convention wilh ilems re¢ognised at C05t or Iransaction value unless otherwise slated in the relevant notes to these a¢counts. The ac¢ounl$ have been prepared In 8ccordance with the Stalernent of Recommendecl Practice.. Accounting and Reporting by Charilies In accordance with the Financial Reporting Standard appliGable in UK and Republic of Ir•land IFRS 102) and with Ihe Charities Act 2011. 1.2 Going Conc*m There ère no material uncertainties related lo evenls or condition5 Ihal cast significant doubl on the charity's ability to coniinue as a going concern. and the a¢¢ount5 have been prepared on a going concern ba515. 1.3 Changes to accounting policy The account5 present a true and fair view and the accounknng policies adopted are outlined in Note 2. 1.4 Ch8nges to accounting estJrFTales No changes to accounting estimaies have OCCUfred in the reporting period. 7.5 Mat8rial prior ye8r errors No material prior year errors have been ￿entIfied in the reporting perK)d. 2. Accounting Policies 2. 7 R8Gonciliation wilh p￿vIOuS 9enerolly a¢¢epted 8ccountin9 praclic&. There are no fund balanG¢s tg b¢ re51aled. or previou5 pefiod income and expendilure to be restated. 2.2 Incon7e Recognition of income These are included in the Statement of Financial Activities when the ¢harily becomes entitled to the resource5,' It Is rnore likely than ntsl that the trustees will receive the re50urces". and the monetary value can be rneasured with sufficient reliabilily. There has been no offsetling of asS8ts and liabililies. or income an expenses. Grants and donations Grants and donations are only included when the genèral income fecognition crileria are met. In the case of performance related granls. income mu51 only be recognised to the extent thai the charity has provided the specrfied goods or services as enlillement io the granl only occurs when the performance related conditions are met. L￿gaG￿$ L8gacies are included when ￿CeIpt is probable. that is, when th8r8 ha5 been grant of protsate. the exeeutors have esiablished that there are sufficient asse¢s In the 8state and any conditions attached ¢0 the legacy are eiiher within the control of the charity or ha¥8 be8n Tnet. Tax reclairn on donations and gifts Gift Aid receivable is Included in incorn8 when there is a valid declaration Irom the donor. Any Gift Aid amount recovered on a donation Is considered lo be part of that grft and is treated as an addition lo the same fund as the initial donal¢on un18SS the donor or Ihe terrn5 of the appeal h8ve specif18d otherwise. Don8t8ol goods Donated goods are measured at fair value. the amount for which the asset could be exchan9ed. unless impractical lo do so. The Cost of any stock of goods donated lor distribulion lo beneficiaries is deemed lo be the fair value of those gifts at the Iirne of their receipt and Ihey afe T8cogni5ed on receipt. In the reporting period in whi¢h the stocks are distribut8(J. they are r8cognis8d a5 an expense a¢ Ihe carrying amount of the stocks at dislribulion. Donat8d Services anGI facililie5 Donated services and facilities a￿ included when received at th8 value ol the gift to the charity provided the value can be measured reliably. Those that are Gonsurned imrnediately are recognised as an expense. Volunteer help Th8 valu8 of any voluntary help recewed is nol Included in the accounts but is described in the truste8S' annual report. L81ting Incomè There is no fent81 incorn8. Incorne Irom interesl, royaifies and dividends This is included in thè accounts when receipt is probable and the arnount recéivèd can be measured reliably. 2.3 Expenditure and Liabilitths Liability recognilion Liabilitie5 are recognised where Il Is more likely than not that there 15 a le9al or constructivè obligation committing the charity to pay out re50urce5 and th8 amount of the obli9ation can be measured with f8asonable certainty. Govemence and support costs Support Costs have been allocated between governance cos15 and other support. Governance ¢osls comprise all cost5 involving public accountability of the charity and its Compliance with regulation and good practice. Support costs include central functions and have been allocated to activity ¢OSt categorie5 on a basis consistent w￿th the use of restsurces. Grants payable W here there are no ¢on4Jition$ attaching to the grant that enable Ihe donor charity to realistically avoid the commitment, a liability for the full funding obligatson rnust be recogni58d. Grants with conditions are only ro¢ognis8d once th8 recipient of th8 grant h35 provided the specified seryice or output. Creditors The charity has ¢￿dItOrS which ao measured at settlemenl amounts less any irade discounts. Provisions for liabilities A ligbility If measured on recognition at lis hislorical Cost and then subsequèntly measured at the best estimate of the amount required to settle the obligalion at the reporting dale. Taxation By virtue of its charitable slalus. the Mothers. Union Diocese of Peterborough is not liable for corporation tax under section 505111 of the Incom8 and Corporabon Taxes Act 1988. 2.4 Assets Th8re are no langible fixod assets Stock and work in progress Stock held for sale as part of non-charitable trade are measured at the lower of cost or net realisable value. Good$ or services provided as part of a charitable activity are measured 81 net realisable walue based on the service potential provided by Items of stock. Work in progress is valued al cost les5 any foreseeable loss that Is likely to occur on the contract. Debtors Debtors are measured tsn initial recognition at 5ettlerneTht arnounl after any trade discounts or amount advanced by the charity. Subsequently. they are measured at the cash or other consideration expected lo be receive¢J Current éssei Jnvesiments Cash on deposit and cash e9uivaltrnts with a rnaturity date of le5S than one year held for investment Purposes rather than to meet short term cash commitmÈnts are valued 8t f8ir value except where they qualify a5 basic financial instruments. Short-terrn deposits include cash held on deposit either with a bank or building society. 2.5 Funcls Gen8ral funds represent the funds of the Cttarily that are not subject to any r8StrictM)n r8garding their use and are available for application on the general purposes ol the ChaTIty. The financial statements include all transactions. assets and liabilities for which the Trustees are responsible in law MOTHERS. UNION DIOCESE OF PETERBOROUGH STATEMENT OF FINANCIAL ACTIVITIES YEAR TO 31, DECEMBER 2021 Notes Unrestn'cted Restricted Income Total Funds Prior Year Furmts Funds 2021 2020 INCOMING RESOURCES Incomè and endowments from.. Donations and Legacies 33.066 4.590 37.656 37.959 Charitable activibes Other trading aC￿VIll6S Inveslrnents Other Income Transfers TOTAL 33,074 4.SWJ 37,664 37,962 RESOURCES EXPENDED Raising fttnd5 295 295 313 Charitable activities 28.595 S.S82 34.177 35.497 Managernent and a(jminisira¢￿0n 2,952 2,952 3.123 TOTAL 31.842 5.582 37.424 38.933 NET INCOME I (EXCESS EXPENDITURElbefore investm8nt gains 1.232 1992 240 19711 Net gain5 on Investments NET INCOMEIIEXCESS EXPENDITLIREI 1.232 19921 240 19711 Extraordinary items 10.CrfJO Transfers Revaluation of fixed assets Other gains and I losses) NET MOVEMENT IN FUNDS 1.232 1992 240 110,9711 Reconciliatson of funds .' Total funds brought forwarij 54.059 14.980 69.039 80,010 Total funds carried forward 27 55.291 73.988 69.279 69.039 MOTHERS. UNION DIOCESE OF PETERBOROUGH BALANCE S4EET AS AT 31ST DECEMBER 2021 R8strKted Income Funds Totsl Funds 2021 Prior year Unrestricted Funds 2020 Note5 FIXED ASSETS Tangible a559tS 14 Total fixed assets CURRENT ASSETS Stock and Debtors 18119 4.658 10,695 15.353 18.173 Cash at bank and in hand 24 62.677 3,293 65.970 64,953 Total current assets 67.335 13.988 81.323 83.126 CREDITORS.. Amounts falling due within one year 20 112.0441 112,0441 114,0871 NET CURRENT ASSETS 55.291 13.988 69.279 69.039 Total assets ￿$$ Current liabilit￿S CREDITORS.. Arnounts falling due after rnore than one year 20 Prowsions for liabiliknes 21 Total net assets 55.291 13.988 69,279 69.039 FUNDS of the Charity Re$tri¢ted income funds 27 13,988 13,988 14.980 Unreslricled funds 27 55.291 55.291 54.059 Total funds 55.291 13,988 69.279 69,039 SwJned Chair of the trustees on behawof all the Iruslees". Chairnan The notes on page 6 form part of these finanoal statements MOTHERS, UNION DIOCESE OF PETERBOROUGH NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31ST DECEMBER 2021 Note1.The financial statements are presented in Sterling. which Is the functional ujrrency of the charity Note 2.In¢ome and Expendilure Is Wh￿lY within the Unile(l Kingdoffl Note3. Analysi5 of Income UnrestrKied Restrjcted Total Pnor year lunds Income funds hjnds 2021 funds 2020 Donation5 and Legacies Donations and girts 32,(￿9 4.5 36.659 37.189 Gift aid 997 997 770 Genwal grants 33.066 4.590 37.656 37.959 OthÈr Trading activities Income from investments Deposii account inte￿l r￿l￿ed Transfers TOTAL INCOMING RESOLIRCES 33.074 4.5 37.664 37.962 Note 4 .. Anatysis of receipts ofgovemn*nt gI￿ts The charity has recwved no govemment gfants Th8 charity has received empksyment allo¥¥an Ntste 5". Donated goods. facilitpes and 5er¥ices The Chanty ￿¢eNed the ¢oninbulion of unpaKI volunteers The charity received donated good5 for th8 Daylighl Cenlre. Food bank. Women s Refuge and Baby basi¢s. which It passed on to the relevanl charits8S MOTHERS. UNION DIOCESE OF PETERBOROUGH NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31, DECEMBER 2021 Note 6 ." Analysis of eypenditure Unrestricied Restricted Total Prior year turKIs Inc0￿e ftjnds funds funds Expenditure on raising funds Fundra15ing costs 295 295 313 Charilat)le activities D￿Ce$an substfplions 13,460 13,460 10.654 Magaane and prino'ng 623 623 2.269 Funds sent to Mothers. Union 10.000 Literaturè departrnent expense5 1.783 1,783 1.994 Travel and Overseas wsils 265 265 286 Away from it all holidays 3,733 3.733 3.473 Frances Proieci 1,849 1.849 1.688 tion and Out￿&Ch 2.735 2.735 2.260 Quiet Day and Ret￿at Expenses 4.185 4,185 1,842 Training and Conference expenses 215 215 375 Speakets tsxpen5e5 376 376 2S1 Branch and Deanery meetings 569 569 405 28.595 34.177 35.497 Charity management and administrati Insurance and HI￿ of Roor 948 948 orrice costs, pyinting and stationery 654 Professional fees 1.350 1.350 1,350 2.952 2.952 3,123 TOTAL RESOURCES USED 31.842 5.582 37.424 38.933 Note 7 .. Extraordinary items.. Funds Sent to ￿th￿S Union direct frorn Diocgsan Funds 2020 ".Response to Cowd 19 Appeal £10.OC#) 12021..£nill Not8 8.. Fund5 received as agent The charity did nol adminislef fvnds of another enliiy MOTHERS, UNION DIOCESE OF PETERBOROUGH NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31" DECEMBER 2021 G8nèral Govemance Supwrt fUne￿"0n Total Note 9.. Support and &)¥eman￿ Costs Indeperndenl Examiners Fee 950 950 General office 2,IXJ2 Note 10.. Details of certain il8ms of ey4)8nditur8 Independent exarninerf5 fee$ £95012020."£9501 Nol8 11." Paid employees 11.1 staff costs- Ther8 ￿Te no employees in the year 2021 2020 Ernployee5 eaming £11￿60.c￿)0 Employees earning over £60,000 11.2 Average head count In the year Trustees are detailed on the charity lnforrnat1￿ sheet 15 11.3 Ex-gralia payments to empk)yees and others lexcluding Irusteesl Thew were no ex-grab"a payTnents in Ihe year 11.4 Redundancy paym8ftts There no redundancy payments In the year Note 12 ". Oefined contn"bubon pension sth8me Contributions in Ihe year £nil12020..£n¥l} Note 13 .. Grant making Grants lo Olhers, Uni( Grants to indiWLluals Totsl Funds sent to Mothers, Un•)n: 4.384 4,384 Note 14 .' Tangibk fiyed assets TOTAL Non- Depreciating Depreciating There are no fix￿ assets There are no contractual commitments at the year 8nd MOTHERS, UNION DIOCESE OF PETERBOROUGH NOTES TO THE ACCOUNTS ST FOR THE YEAR ENDED 31 DECEMBER 2020 Note 15. Intangible asseb There were no Intangib* assets Noie 16 .. Heritage assets Ther8 were no heritage ass8ts Note 17.. Inveslmenl assets Isee Note 241 Oeposit Accounts On Note 18 '. Stocks MUE card and Stati￿ery st￿k he￿ at the year end £ 99712020.. £7441 Note .' 19 Debtors and Prepayments 2021 2020 19.1 Analysis of debtors Debtors 1.499 5.155 Pr8paymenis 2.162 1.5T8 3.661 6.733 19.2 Amounls recoverable in nM)re than orte year Note 20.. Cre(JrtOfS and accruals 2021 2020 20.1 Anafysis ol creditor5 Accruals foir grants payable 10.695 12.486 Subscriptions 399 651 AccnJals and deferred incomè 950 950 12.044 14,087 Amounts falh.ng due wilhin one year 20.2 Deferred income There was no deferred income Note 21.. Provisions for liabilities and charrjes The￿ were no provisions at the year end Note 22 LoaD5 and assets pledg8d as Security Ther8 w8re no loans or asset$ pledged at 31.12.21 Note 23.. Contingent liabilits'es or a5S8ts The￿ a￿ no contingent liabil'tie5 or assets MOTHERS. UNION DIOCESE OF PETERBOROUGH NOTES TO THE ACCOUNTS FOR THE YEAR ENOED 31" DECEMBER 2021 2021 2020 Noie 24 Cash at bank and in hand Santander 48.463 41.943 Nationwdtr Buildin9 Swety 781 6.141 Lloyds 8ank 7.220 7,202 Branch current accounts 6.761 7,671 Deanery cur￿n¢ accounts 657 573 Cash in hand 2,088 1,423 65,970 64,953 Noie 25.. Fair value of assets arKJ lia￿litIeS The charity's exposure to credit nsk Is kjw Notè 26.. Events after the end of the rem.ng period The %Mder issues from the irnpact of Covid 19 pandernic arè anticipated lo affect the whole of the Mothers. Union movement. Note 27 .' Charity Funds Analysi5 of net a558ts by fund Unrestricied Restricted Total Funds Funds 2021 Current Ass8t5 67.335 13.988 B1,323 Current Liabilitie5 112.0441 112.0441 £ 55.291 £13.988 £ 69.279 Note 28 .. Transactions with trugtees and ￿lale0 pa￿e$ 28.1 Trustoe remunerats.on and benefits No trustees receive