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|YEAR TO 31
DECEMBER 2022|||||||
|---|---|---|---|---|---|---|
|||Notes|Unrestricted|Restricted|Total|Prior|
|||||Income|Funds|Year|
||||Funds|Funds|2022|2021|
|INCOMING
RESOURCES|||||||
|Income and endowments
from:|||||||
|Donations
and Legacies|||33,222|3,726|36,948|37,656|
|Charitable
activities|||||||
|Other trading
activities|||||||
|Investments|||33||33||
|Other Income|||||||
|Transfers|||||||
|TOTAL|||33,255|3,726|36,981|37,664|
|RESOURCES EXPENDED|||||||
|Raising funds|||903||903|295|
|Charitable
activities|||30,059|5,847|35,906|34,177|
|Management
and administration|||3,404||3,404|2,952|
|TOTAL|||34,366|5,847|40,213|37,424|
|NET INCOME
/ (EXCESS|||(1,111)|(2,121)|(3,232)|240|
|EXPENDITURE)before
investment|gains||||||
|Net gains on investments|||||||
|NET INCOME/(EXCESS EXPENDITURE)|||(1,111)|(2,121)|(3,232)|240|
|Extraordinary
items|||||||
|Transfers|||||||
|Revaluation
offixed assets|||||||
|Other gains and ( losses)|||||||
|NET MOVEMENT
IN FUNDS|||(1,111)|(2,121)|(3,232)|240|
|Reconciliation
offunds:|||||||
|Total funds brought
forward|||55,291|13,988|69,279|69,039|
|Total funds carried forward||27|54,180|11,867|66,047|69,279|
##
##
|AS AT 31STDEC|EMBER|2|022|||||||
|---|---|---|---|---|---|---|---|---|---|
|||||||Restricted|Total|Prior|year|
||||||Unrestricted|Income|Funds|2021||
||||||Funds|Funds|2022|||
|||||Notes||||||
|FIXEDASSETS||||||||||
|Tangible assets||||14||||||
|Total fixed assets||||||||||
|CURRENT ASSETS||||||||||
|Stock and Debtors||||18/19|3,114|10,693|13,807||15,353|
|Cash at bank and|in hand|||24|64,097|1,174|65,271||65,970|
|Total current assets|||||67,211|11,867|79,078||81,323|
|CREDITORS:||||||||||
|Amounts
falling due within||one year||20|( 13,031)||(13,031)|(12,044)||
|NET CURRENT ASSETS|||||54,180|11,867|66,047||69,279|
|Total assets less current||liabilities||||||||
|CREDITORS'.||||||||||
|Amounts
falling due after||more than one||20||||||
|year||||||||||
|Provisions
for liabilities||||21||||||
|Total net assets|||||54,180|11,867|66,047||69,279|
|FUNDS ofthe Charity||||||||||
|Restricted
income|funds|||27||11,867|11,867||13,988|
|Unrestricted
funds||||27|54,180||54,180||55,291|
|Total funds|||||54,180|11,867|66,047||69,279|
|Signed Chair ofthe trustees|||on behalf of|||||||
|all the trustees:||||||||||
##
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##
##
|||||Unrestricted|Restricted|Total|Prior|year|
|---|---|---|---|---|---|---|---|---|
|||||funds|Income|funds|funds||
||||||funds|2022|2021||
|Donations|and Legacies||||||||
|Donations||and|gifts|31,934|3,726|35,660||36,659|
|Gift aid||||1,288||1,288||997|
|General|grants||||||||
|||||33,222|3,726|36,948||37,656|
|Other Trading||activities|||||||
|Income from||investments|||||||
|Deposit|account interest received|||33||33|||
|||||33||33|||
|Transfers|||||||||
|TOTAL INCOMING|||RESOURCES|33,255|3,726|36,981|37,664||
##
##
|NOTES TO THE ACCOUN|TS|||||
|---|---|---|---|---|---|
|FOR THE YEAR ENDED|31 ' DECEMBER2022|||||
|Note 6:Analysis
of expenditure||Unrestricted|Restricted|Total|Prior|
||||||year|
|||funds|Income|funds|funds|
||||funds|||
|Expenditure
on raising funds||||||
|Fundraising
costs||903||903|295|
|Charitable
activities||||||
|Diocesan subscriptions||13,540||13,540|13,460|
|Magazine
and printing||331||331|623|
|Funds sent to Mothers'|Union|3,394||3,394|4,384|
|Literature
department|expenses|1,383||1,383|1,783|
|Travel and Overseas
visits||202||202|265|
|Away from
it all holidays|||4,080|4,080|3,733|
|Frances Project|||1,767|1,767|1,849|
|Action and Outreach||2,234||2,234|2,735|
|Quiet Day and Retreat|Expenses|5,191||5,191|4,185|
|Training
and Conference expenses||1,263||1,263|215|
|Speakers expenses||597||597|376|
|Branch and Deanery
meetings||1,924||1,924|569|
|||30,059|5,847|35,906|34,177|
|Charity management
and|administration|||||
|Insurance
and Hire of|Rooms|604||604|948|
|Office costs, printing
and stationery||1,286||1,286|654|
|Professional
fees||1,514||1,514|1,350|
|||3,404||3,404|2,952|
|TOTAL RESOURCES USED||34,366|5,847|40,213|37,424|
##
##
|NOTES TO THE ACCOUNTS|NOTES TO THE ACCOUNTS|NOTES TO THE ACCOUNTS|NOTES TO THE ACCOUNTS|NOTES TO THE ACCOUNTS|NOTES TO THE ACCOUNTS|NOTES TO THE ACCOUNTS|||||
|---|---|---|---|---|---|---|---|---|---|---|
|FOR THE YEAR ENDED 31 ' DECEMBER 2022|||||||||||
||||||||General|Governance|Total||
||||||||Support|function|||
|Note 9:Support and Governance||Costs|||||||||
|Independent
Examiners|Fee|||||||950|950||
|General office|||||||1,841|613|2,454||
|Note 10:Details ofcertain items of|||expenditure||||||||
|Independent
examiner's|fees 8950||(2021:F950)||||||||
|Note 11:Paid employees|||||||||||
|11.1 Staff costs - Thai'e|were no|employees|||in the||||2022|2021|
|year|||||||||||
|Employees
earning 210-260,000|||||||||nil|nil|
|Employees
earning
over|F60,000||||||||nil|nil|
|11.2 Average
head count
in the year|||||||||||
|Trustees are detailed
on|the charity||information|||sheet|||15|15|
|11.3 Ex-gratia payments|to employees|||and others|||||||
|(excluding
trustees)|||||||||||
|There were no ex-gratia|payments||in|the year|||||||
|11.4 Redundancy
payments|||||||||||
|There were no redundancy
payments||||in the year|||||||
##
##
|MUE card and stationery
stock held at the year end
F757 (2021:8997)|MUE card and stationery
stock held at the year end
F757 (2021:8997)|MUE card and stationery
stock held at the year end
F757 (2021:8997)|MUE card and stationery
stock held at the year end
F757 (2021:8997)|||
|---|---|---|---|---|---|
|Note: 19Debtors and Prepayments||||2022|2021|
|19.1 Analysis|ofdebtors|||||
|Debtors||||1,940|1,499|
|Prepayments||||417|2,162|
|||||2,357|3,661|
|19.2 Amounts|recoverable|in more than one year||nil|nil|
|Note 20:Creditors and accruals||||2022|2021|
|20.1 Analysis|ofcreditors|||||
|Accruals for grants payable||||11,831|10,695|
|Subscriptions||||250|399|
|Accruals and|deferred
income|||950|950|
|||||13,031|12,044|
|Amounts
falling due within||one|year|nil|nil|
|20.2 Deferred|income|||||
|There was no|deferred
income|||||
|Note 21:Provisions
for liabilities|||and charges|||
|There were no provisions||at the|year end|||
##
|MOTHERS'
UNION DIOCESE OF
PETERBOROUGH||6|.4|
|---|---|---|---|
|NOTES TO THE ACCOUNTS||||
|FOR THE YEAR ENDED 31' DECEMBER 2022||2022|2021|
|Note 24:Cash at bank and
In hand||||
|Santander||50,940|41,943|
|Nationwide
Building Society|||6,141|
|Lloyds Bank||5,446|7,202|
|Branch current accounts||4,672|7,671|
|Deanery current accounts||623|573|
|Cash
in hand||3,590|1,423|
|||65,271|64,953|
|Note 25: Fair value ofassets and liabilities||||
|The charity's exposure
to credit risk is low||||
|Note 26:Events after the end ofthe reporting|period|||
|The wider issues from the impact of Covld 19||||
|pandemic
and the Cost of Living crisis are||||
|anticipated
to affect the whole ofthe Mothers'|Union|||
|movement.||||
##
|Analysis
of|net assets by fund|Unrestricted|Restricted|Total|
|---|---|---|---|---|
|||Funds|Funds|2022|
|Current|Assets|67,211|11,867|79,078|
|Current|Liabilities|( 13,031)||( 13,031)|
|||E54,180|211,867|E66,047|
##