MOTHERS, UNION DIOCESE OF PETERBOROUGH Charity No. 1065047 REPORT AND FINANCIAL STATEMENTS YEAR ENDING 31 DECEMBER 2023
MOTHERS, UNION DIOCESE OF PETERBOROUGH ANNUAL REPORT AND FINANCIAL STATEMENT5 FOR THE YEAR ENDED 31 DECEMBER 2023 CHARITY REGISTRATION NUM8ER 1065047 REGISTERED OFFICE 14 Tl)ornbridge Clcse Riishden Northdnt5 NNIO 9NI PRESIDENT Mrs 11 Lynett VICE PRESIDENTS Mrs l Edis rs R Gould Mr5 E Megahey Mr5 K Short SICRETARY Mr5 1 Rose TREASURER M rs S Rgwley IRU51-ES Mrg l Dunklev Mrs B Haynes Mrs H Goodman Mrs S Merrifleld Mrs N Iliiugharn CHAPLAIN Rev D Marsh BANKERS Santander Bootle Mèrseyside. L30 dGB INDEPENDENT EXAMINER Mrj R Cobley F.C.C.A Cobley Desborough Arhsan'5 House 7 Queensbrdi8e Noriha',npton.NN<l 78F
MOTHERS. UNION DIOCESE OF PETERBOROUGH ANNUAL REPORT AND FINANCIAL STATEMENT5 FOR THE YEAR ENDED 31, DECEMBER 2023 INDEX Annual Report Independent Éxaminers Report Accounting policies Statement of Fin3ncial acttviries Balance Sheet Notes to the fi'nancial statements
MOTHERS, UNION DIOCESE OF PEfERBOROUGH ANNUAL REPORT FOR THE YEAR ENDED 31, DECEMBER 2023 Aims and Qbjectives The Mothers, Union is a Christtan charity that aims to demonstrate the Christr"an faith in action by the tran5fo"maknon of communitr'es worldwide, through the n urture of fam Ily, in ils many forms. Membership Membership in 2023 totalled 588. Membership subscripriDns totalled £14,700 . There were 31 branches, Branches are clustered in 10 Deaneries and each Deènery is overseen by a Vice President. There were 39 diocesa n members OrganiSaon All activiknes a."e 8rouped under communitie5 of interest Oversight and decision making is undertaken by the Trusroes who meet at least 3 times a year, on Zoom. Written and verbal reports are usually shared with all members who are Invited to Foru m. where we vjorship and meet together We coYtinu@ to circulate informarion by all Means p055ible, via e mail and hard copy bulletin5. We regularly update our website which15 3 valuable resource to our members. ActivltSes durlng ihe year Underpinning all wp do is faith and spirituality. Al I meetings 5t3 rt with prayer. Branches and Deaneries organize special services for such celebrations 3s Lady Day, Mary Sumner Dav At ourApril Forum, we werojoined by two membersof the ChaplaincyTearn at HMP Five Wellswho spokeabout their work there. Member5 W3nted to know how Ihey could support tho team and the prisoners. We now have a very good working relationship, p3rttcu13rly with Imam Mohammed who is the Manager of Religious Affairs. May saw the Coronation of King Charles 1113nd Queen Carnilla. A card wa5 signed by many members ai April Forum and was SPDI lo BuckinEham Palace. In June. a card was received from the Kiri8 and Queen thanking us for our Ihoughrfulness. We held a Quiet Day at Si Mary's, Wollaston. This was led by Bishop Andrew ProLJd who is also a Oiocesan Member. The day ended with worship that was led by our Chapla in, Revd Deborèh Ma rsh. Members left feeling refreshed. Our worldwide role is reflccied I n a comm itment to midday prayers Members frDm one Deanery continue to pray. tw'ice weeklv. on Zoom. We are. Specially linked with Rum beck i n Suda n, Aba and Oyo in Nigeria, Soroti in UBanda and Norih East Caribbean and Aruba in the West Indies. The group also pr3y lor those prisoners who have been bereaved al HMP Five Wells. Social Policy locuses both worldwide l in 3 relationships and families. We joir, with the United Natr'ons as part of their 16 days of actr'vism against Gender based Violence. A new campaign was also launched called'RISE UP'.'RISE UP, is an acronym for Respond, Inform, Support, Empower, Unite aiid Pray. In èdditr'on to reflectrve services In various chu rches acr055 the diocese, wo hold an event at St, Johy's. Peterborough. We gathered in a car park near the shopping centre and walked behind an MU banner to the Chiirch whicb. is located opposite the Cathedral gates. Materials, highlighbng domestic abuse and our commitment to stopping I In 3 women being abused d uring their life. were handed out a long the way as well as pu rple doves and hearts that h2d been mède by members. Following a wa rm welcome along wilh a hot drink a nd cake, a reflechi'e service wa5 led by Revd. Michell e Da Ilislon. We also reserved Space for an empty red chair 5 part of the Red Chair Project which involves reserving an empty chair in a public place, with a sign that highl18his facts about dorne5hc violence. The em pty chair act5 a5 a powerful sym bol of the many women who've bpen kil lied through gender.based violence. Faith in action is demonstrated in a number of way5. As a diocese we coi)tinue lo provide AFIA (Away From It All I holidays. Following the resigna)"on of the Frances Lij nch Club co-ordiriator. In December 2022, the lunch club went i nto abeyance. It reformed in February 2023 and now provides food bag5 to coverthe school holidays, to the value of £15. We coinnue to su pport the Daylight centre in Wellingborough. Chri5trna5 cards a re 5enr ro prisoners at H M P Peterboroush and inil ude5 61ft5 of chocolates. I'.bb-= kyi It 3nJ 5cI'J Soi)? or:iitse Iteir.58C LD ou.- local bospira s VrnI1e Dtners go furtlioiafi'eld to Africa and nd this country on abuses of power
Eastern Europe. Communication about what we do is vital. Our Dioc@san magazine, 'Communicate', is produced twice a year to publicise our work as well as a quarterly Bulletin Ilf it fits in the tr'mescèle of Communicate, if not then it is 3 ti mes1. Our Peterborough webslte is a Iso a fantastt"c resource a nd 15 cor)hnually being updated with news. Governance In response to the national ch3ritr"es' new con5tr"tution we have worked on a revised constitution. Thi5 was agreed by the Trustees and mem bers and sent to Mary Sumner House. We 3dhere to Mothers, Union safeBuarding policies and procedures in the Diocese and have a nominated safeguarding officer. We coritinue to work hard keeping the MSH spreadsheet of our membersh ip and ensured that the MSH (Mary Sumner Housel data base Is accurate. Reserves Policy The trustee5 hhve reviewed the level of free reserves which are none designated and unrestricted funds held by the charity. The trustees policy is to maintain a balance on unrestricted funds which equates to at least six month5 unrestricted payments to cover pmergency situètions that may 2 rise from tsme to rime. At this level the trustees consider that in the short term they would have suffi'cient resources to be able to contr.nue the current activitt'es of the charity, It would be necessary in the long term to consider how fundin8 would be replaced or acts'vities changed. Grant.making Policy All grants are made lo Mothers, Union projects only. £3,115120231 and £3.394120221 Investments selection policy Money not required for immediate use 15 kept on deposit. Review of major rlsks Risk assessment is monitored by the Trustee5 on an ongoing ba51s for each activity. An annual review of these assessments is also undertaken, and tru5tee5 are sarisfi'ed th3t SV5tems are in place lo mitigate the charity's exposure. Funding The trustees are satr'slied that coupled with thei r intention to seek additional funds, the charity's assets are available and adequate to lulh'l ils obligatr"ons, Trustees, responsibilitles for the flnanclal statement5 Compa ny law reqvires the trustees to prepare h. nancial statements lor each fi'nanci31 year which give a true and fair view of the ff nancial acb'vities of the charity during the year and of the h'nancial Posits'on at the end of the year. In preparing those h. nanci31 statement5, the trustees should follow best practice a nd.. -5elecl suitable accounting policies and then apply them con515tently -make j udgements and esiimates that are reasonable a nd prudent -5tate whether applicdble accountrns standard5 and 5tatement5 of recomrnended practice have been followed, subject to any material departures disclosed and explai ned in the financial 5latementS -prepare the hnancial statements on the goin8 concern basis unles5 It is inappropriare to presume that the charity will conD'nue in operatioi). The tfuslee5 are responsible for keepinB proper accounting records which disclose with reasonable accuracy the linancial position ol the charity and which enable them to ascertain their financial position and to ensure that the financial statements comply with the ch3ritr.es Act 2011 and regulations there under. They are also responsible for safeguarding the asseis of the charity and ils subsidiaries and for taking reasonable Steps lor the preventtDn and detection ot fraud and other irregularities, On behalf of the Trustees Mrs H Lynett President 11.7.2023
MOTHERS, UNION DIOCESE OF PETERBOROUGH 1NDEPENDENT EXAMINER'S REPORT FOR THE YEAR ENDED 31 DECEMBER 2023 INDEPINDENT EXAMINERS'S REPORT TO THE TRUSTEES OF MOTHERS, UNION DIOCESE OF PETERBOROUGH Th is report is on the accourits of the charity for tlie yea r ended 3 1st December 202 3, which are set out on pa8e5 3to6 RESPECTIVE RESPONSIBILITIES OF THE TRUSTEE5 AND INDEPENDENT EXAMINER The cha rity's trustees are respansible for the preparation of the accounts. The cha rity's trustees consider that an audit 15 not requ ired for this year u nder s. 144121 of the Charitr'es Act 2011 and that an independent examination is needed. li Is my responsibil Ity to e%aminp the accounts under sectron 145 of the 2011 Act io follow Ihe procedures laid down in the Gener31 Di rectt'ons given by the Charity Commissioners sects'on 14515llbl ofthe 2011 Act,. and to st¢lte whether particular matters have come to my attentr'on. BASIS OF INDEPENDÉNT EXAMINER'S STATEMENT ly exapiination wai carried out In accordance w th the General Directions8iven by the Charity Commission. An examination inc liides a review Df thc accounri ng records kept by the charity and a comparison of the accounts presented with thrise record 5. It also InclLides coiisiderattDn of 3 ny unu sua l item5 or d isclosures in the accounts and seeking explanatr'on5 from the trustees concerning any such matters. The procedures undertaken do not rovide 1311 the evidence that would be required iry an audii, and consequently no opinion 15 given as lo whether tho accounts present a'true and fair, view and the rÈport Is limited lo those matters sel out in the Statement below INDEPENDENT EXAMINER'S STATEMENT In connecn.on with my examinatton. no mattors has come to my attention 111 which gives me reasonable cause to believe that in any material respect the requirements to kèep accounting records In accordance with 5. 130 of the 2011 Act,. or to prepare accounts which accord with these accountt'ng record5 and coniply with th@ accounting requirements nf th? 2011 Act, havi! not been met,. or 121 to which, in my opinion, attention shou Id be d rawn In order to enable a proper understanding of the account5 to bc reoched. loftaihan Cobley F C.C.A. Cobley Desborough Charte red Certih'ed Accountants RegistorL'cJ Aud itor Arnsans, House 7 Queensbridge Pjorthampton. NN4 78F. 11.7.2023
MOTHERS, UNION DIOCESE OF PETERBOROUGH PRI NCIPAL ACCOUNTI NG POLICIES ST FOR THE YEAR ENDED 31 DECEMBER 2023 l. Ba515 of Preparation 1.180515 of Accounting These accounts have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant notes to these accounts. The accounts have been prepared In accordante with the Statement of Recommended Pr3¢tice'. Accounting and Reporting by Charities in accordance with the Financial Reporting Standard applicable In UK and Republic of Ireland IFRS 1021 and with the ChJritres Act 2011. 1.2 Going Concern There are no material uncerta intres related to events or conditions that cast signifi.cant doubt on the charity's ability to contrnue a5 a going concern. and the accou nts have been prepared on a going concern basis. 1.3 Chonges to occounting policy The accounts present a true and fair view and the accountin6 policies adopted are outlined in Note 2. 1.4 Chonqes to L7ccountJ"ng e5n'motes No cha nEes to accounting estrmates have occurred in the reporting period, 1.5 Materiol prior year errors No material prior year errors have been identtfi.ed in the rèporting period. 2. Accounting Policies 2.1 Reconciliotion with previou5 generally occepted accoLJnting proctice. There are no fund balances to be re5taled, or previous period income and expenditure to be restated. 2.2 Income Recognihon of Income These are included in the Statement of Financial Actrvities when the charity become5 entitled to the re50urces,' it 15 more likely than not that the trustees will receive the resources,. and the moneta ry value can be measured wlth suffi'cient rel iabilily. There has been no off settin8 018s5ets and liabilitres, or i ncorlle and expenses. Gront5 and donutsof15 Grants and donations are only included when the general IncomÈ recoenldon criteria are mel. In the case of performa nce related grant5, income rnu5t only be recognised ta the extent that the charity has provided the specified goods or services as entrtlement to the grant only occurs when the performance related conditions are met. Legacie5 Legacie5 are Included when receipt is probable, that is, when there has been grant of probate, the e¥ecutor5 hove established that there 3 re 9ufhcienr assets in the estate and any conditions att3ched to the legacy are either within the control ol the charity or have tseen met, Tax recloim on donution5 and gifts Gift Aid receivable 15 i ncluded in Income when there is a V31id dètla ration f rom the donor. Any Gift Aid amount recovered on a donation is considered to be part olthat 2ift and is treated as an addition to the samefund asthe in ihal donanon unless the donor or the term5 01 the appeal have specih.ed otherwise. Donoted good5 Donated good5 are measured at fa ir value, the amount for which the asset could be exchanged, unless i mpracts'ca I to do so. The cost of 3ny stock of good5 donated for distributr.on to beneh'ciaries is deemed to be the fair value of thoso gifts at the ts me of iheir receipt and they are recogn ised on receipt. In the reporting period in which the stock5 aro d istributed, they are reco8nised as 3 n expense at the carrying amount of the stocks at distribubon. DonGted services ondfocilities Donated Services and facilitie5 are i ncluded when received at the v31ue of the gift to the cha rity provided the value can be measured reliably. Those that are consumed immediately are recoEnised as an expense. Volunteer help The value ol any voluntary help received is not included in the accounts but is described in the tru5tee5' annual report. Letting Income There is no rental income. Incomefrom interest. royalties and dividend5 This is included in the accounts when receipt 15 probable and the amount received can be measured reliably.
2.3 Expendirure and Liubilities Liability recognitt.on Li3bilihes arerecoenised where it is more likelythan not thatthere isa leE21 orconstructivo obli22tion commithng the cha rity to pay OLIt resources and the a mount of the obligatron can be measured with reasonable certainty. Governonce and Support c05t5 SLJpporr costs have been allocated between governance costs and other support Governance costs comprise all costs involving public accountability ol the cha rity and it5 compliance with regulation and 8ood pracbce. Support C05t5 include centra.. functions and h3ve been al located to actrvity cost categories on a basis consistent with the Lise of resources. Gronts poyuble bvhere there are no cond itions attach Ing lo the grant that enable the donor charity to realistr"cally avoid the comniitmenl, a 113bility for the full funding obligatron must be recognised Grants with conditr'ons are onlv reco)gnised once the recipieni of the grant h a5 provided the specified service or output. Credilor5 The charity has cred Irors which are measured at settlement a mou nt5 less any trade discou ntg. Provi5ion5 for liabilitte5 A li 3bilili if measlired on recoRnitron at its histor',cal cost and then subsequently measured at the best e5timatÈ of the amount required to settle the obligation ar the reporting date. Toxation By virlup of its chari:able status, the Mothers Un ion Diocese ol Peterborough 15 not liablc for corporation tax Linder sectt'on 505111 Q ol the Income and Corporation Taxe5 Act 1988. 2.4 Asset5 Tliere a."e no tangible fi'xed assets Stock ond work in progress Stock lield for sale 175 part of non-charitable trade are measu red at the lower of cost or net realisable value. Goods or services provided a s part of a charitable acttvity are moasured at nel reali5able value based on the service poientya I provided by ilems ol stock, Work in progress is valued ai cost less any foreseeable loss that is likely to occiir on the conlrclCT. Debtor5 Debiors are mea5ure.d on initt'al recognition ai settlement amount after any trade discounts or atnount advanced by the charity. Su bsequently, they aro measurod ar the cash or other con51deratron expected to be received Current Clssef Inves.'ment5 Cash on deposit and cash equivalents with a matu rily date of le55 tha n one year held for investmènt purposes rather Inan lo meet short term cash commitments are valued at fair value except where they qualify as ba51C hn anci al Instruments. Short-term deposits include cash held on deposit either with a bank or building society. 2 5 Fund5 General funds reprebent the fun ds of the charity that are not subject to any re5trictr.on re8ardinE their use and are avai Fable for applican'on on the general pu rposes of the Cha rity. The linancial statements include all transactr"ons, 85sets and liabi11ties for which the Trustees are respOnShle in 13w
MOTHEF¢S' UNION DIOCESE OF PETER80ROUGH STATEMENT OF FINANCIAL ACTIVITIES YEAR TO 31ST DECÉMBIR 2023 Note5 Unrestricted Restricted Income Total Funds Pritsr Year Funds Funds 2023 2022 INrnMINf. RF%ni IRfF Income and endowments from.. Donabons and Legacies 29,981 3,982 33,963 36.948 Charitable actrvitres Orher trading acnvilles Investments 33 Other Income Transfers TOTAL 29,982 3,982 33,964 36,981 RESOURCE5 EXPENDED Raising lu nds 2,254 2,254 903 Charitable acdvifjes 23.827 3,197 27,024 35,906 Management and administration 3.134 3,134 3,404 TOTAL 29,215 3,197 32,412 40,213 NET INCOME / (EXCESS EXPENDITURE) before investment gains 767 785 1,552 13,2321 Net gains on Investments NET INCOME/IEXCESS EXPENDITURE) 767 785 1,552 13,2321 Transfer5 11,0651 1.065 Other eains and |105ses1 NET MOVEMENT IN FUNDS 12981 1,850 1,552 13,2321 Reconciliatron of fundg Total funds brought forward 54,180 11,867 66,047 69,279 Total lund5 carried forward 27 53,882 13,717 67,599 66,047
MOTHERS. UNION DIOCESE OF PETERBOROUGH 8ALANCE SHEET AS A T 3151 IIECEMBER 2023 Restrictod Income Funds Total Funds 2023 Prior year 2022 Unrestricted Funds Note5 FIXED ASSETS Tangible assets 14 TotJl h'xod cissets CURRENI ASSETS Stoc< and Debtors 18119 3.077 12,832 15,909 13,807 Cash ai bai)k and in haiid 24 66,565 885 67,450 65,271 69,642 13.717 83,359 79,078 CREDITORS 4mouts falling due wirhin one yea" 20 115.7601 115,7601 113,0311 NET CURRENT ASSETS 53.882 13,717 67,599 66,047 Total assLlts less cu'rent113bil.,nes CRE DITaR.fi. Amuunts 1.4 lin8 due after more than one ytar 20 ProvisionJ lor liabil ties 21 Total ne; assets 53,882 13,717 67,599 66,047 FUNOS ol tC Charitv rfestricted Iiicome funds 27 13,717 13,717 11,867 U iirestrici(J funds 27 53,882 55,882 54,180 Total fJnds 93,882 13.717 67,599 66,047 5igi&d Chai" of the trusives on behalf of al- tP,e ius-.ee5 ChairTan The yo-.es ofi page 6 forni part (>f
MOTH ER5. LJNION DIOCESE QF PETERBORDUGH NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 315T DECEM BER 2023 Notel.The hnanci31 statements a re presented in Sterling. which is the fJnctt'onal currency ol the charity N()te 2.Income and Expenditure is wholly within rhe United Kingdorn Note3.An3lysi5 of Income Unrestricted Restricted Total Prior year funds funds fund5 2023 2022 Donations and Le8acies Donahons and gift5 29,498 3,982 33,480 35,660 Gift aid 483 483 1,288 General grants 29,981 3,982 33,963 36,948 Income from Investments Deposit account Interesi receivèd 33 33 Transfers TQTAL INCOMINfj RESOURC£S 29.982 3,982 33,964 36,981 Note 4 Analy515 of receipts ol government grants The charity hag rèceived no government grant5 The charity has rÈteived employment allowancè Note 5 ". Donated goods. facilities and services The charity received the contributron of unpaid volunteers The charity received donaied goods for the Daylighr Centre, Food bank. Women's Refuge and Baby bas cs, Prison Work, which If pa55ed on to the relevant charitres
MOTHERS. UNION DIOCESE OF PETERBOROUG NOTES TO TNE ACCOUNTS FOR THF YEAR E NDED 315T DECEMBER 2023 Noto 6 .. Anil.'V f expendil.urc Unre5tf Icted Restricted Total Prior year funds Incorne fu nds funds funds IxpLlnrtiture ori raising funds 2,254 2,254 903 Ch¥irilablo acbvittes DioLeSI11) subscriptions 12,348 12,348 13,540 lJagazin¢i and printrnf. 475 475 331 sgnt to MothLTrf5' Union 3,115 3,115 3,394 LiteratLire department expenses 2,047 2.047 1.383 Travgl &ricJ Overseas V151t5 218 218 202 Awdv Ifoin il all holiddy5 2,080 2,080 4.080 1,117 1,117 1,767 Aclior. ond Outreach 1,372 1,372 2,234 (Iuioi D¢)tr and Rerreat Expenses 1,515 1.515 5,191 TraiiiD¥ and ConlerL?nce expenses 429 429 1,263 Spèèker¢ expÈnses 449 449 597 ch Dnd Deanery neeDn85 1.859 1,859 1,924 23,827 3, 197 27,024 35,906 Chirity w,ii,ioL&ment a nd -,dministration Iiisurance and Hire of Rooms 683 683 604 Offic¥ co%ts,bank charges, prinDn8 and siaroperv 1,081 1,081 1,286 Professional fees 1,370 1,370 1,514 3,134 3,134 3,404 TOTAL R&SOUP.CES USEO 29,2L5 3,197 32,412 40,213 Not8 7 Extr3ordinary items.. 2023..Nonel2022 None) Note 8 Fund5 received as agent The (harity dio .iot admin15tei funL15 of anoiher entsty
MOTHER5, UNION DIQCESE OF PETERBOROUGH NOTESTO THE ACCOUNTS FOR THE YEAR ENDED 31, DECEMBER 2023 General Support Governance function Total NDte 9.. Support and Governance Cos15 Independent Examiners Fee 960 960 General offi'ce 1,631 543 2,174 Note IQ.. Detai15 of certain item5 01 expenditure Independent eK3miner's fees É96012022..£9501 Nore I l.. Paid employees 11. I Staff costs - There were no employees in rhe year 2023 2022 Ernployees earning EIO-É60,000 Employees earning over É60,000 11.2 Average head count in the year Trustees are detailed on thE charity Inlormatton sheet io 15 11.3 Ex-gratt'a payment> to employees and others (excludin8 trustees) There were no ex-gratta payments in the yrar 11.4 Redundancy payinents There were no redundancy payments in th*& yèar Note 12 .' Defined Contribuon penslon schLame Contribution5 In the year £nil12022..£nill Note 13 Grant making Grants tn Mothers, Union GraMtStD Toi31 Funds sent to Mothers, Union" 3,115 3.115 Note 14 Tangible fi'xed a55ets TOTAL Non-Depieciating Oepre¢iatrng There are n) fi'xed assets There are nD contractual comrnitments at the year end
MOTH ERS, UNION DIOCESÉ OF PETERBORQUG NOIL5 10 IML ACCOUNTS FOP. THE YEAR ENDED31%1 DECEMBER 2023 Note 15. Intangible asset Th?re iw@re no intan8ible asset5 Noie 16 .. Heritage assets There ivere no heritage a55et5 Note 17.. Ir.vestment èssets Isee Note 241 Deposit Accounts enlv Note 18 Stocks MUE Cjffd ond stationery stock held at the year end E 562 12022. £1571 Note . 19 Debtor 5 Prek>aymcn15 2023 2022 19 1 A,ry,-Ilysig u4 debtors 2,015 1.940 P"2J3yments soo 417 2,515 2,357 19 2 A'roun".% Ypcoverible iii morethan oneyear ote 20.. Cr¥di:urs and accrlials 2023 2022 ?0 l Analy515 0 creditors Accrua15 lor 6ra*tS PaY4DIo 14,380 Ll,831 420 250 A A.¢. 15.760 13,031 Amounis falli ny, due wilhip one year 20 2 Deferred iftrome There bvas 110 deferred inconie Noie 21.. Prob'isions for liabilities an(J charge5 There ie"e no provisions ¢t the year end 'ote 22 Loan9 ènd asset5 olea£ed as 5ecuritv The"e ivere loan50r a5se:s pledged at 31 12.23 Note 23. Contrr.Eent 118bilitres or assets Thero aro nn cnntt-ngeryt I,'Jbilitres or 35sets
MOTHERS, UNION DIOCESE OF PETERBOROIJGH NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31ST DECEMBER 2023 2023 2022 Note 24 .. Cash at bank and In hand Santand@r 54,045 50,940 Lloyds Bank 5,653 5,446 8ranch CLJrrent accoijnts 5,044 4,672 Deanery current accounts 710 623 Cash in hand 1,998 3,590 67.450 65,271 Note 25.. Falr value o13sset5 and liabilitie5 The charity's exposure to credit risk Is low Note 26 .' Events after the end ol Ihe reportin8 period The wider issues from the impact ol Covid 19 pandernic and the Cost ol Livin& crisis are anticipated lo affect thè whole of the Mothers. Union movèmènt. Note 27 Charity Funds Analysis ol net a$se15 by fund Unre5trlcted Restricted Total Fund5 Funds 2023 Current Assets 69,642 13,717 83.359 Current Liabiliknes 1 15,7601 115,7601 £ 53,882 £13,717 £67.599 Not* 28 Transactions with trustees and related partre5 28 1 Tru5tce romuneranon and benelits No trustees received remuneration or beneh'ts12022.. Nono) 28.2 frustee expenses No trustee expense5 have been incurred12022'.nonel 28.3 fransactions with related parDes The aggregate value ol unconditional domatrons made by trusiees to the charity was £30012022..£6001 29 Additronal disclosures The France5 Project 15 cla55ified as 3 restricted fund in the year. The 'Away from it 311, holidays is classilied as a rEstricted fund in the year.