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
OrganiSa￿on
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 respOnS￿hle 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
4mou*ts 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 t￿C 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 Contribu￿on 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 i￿e"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.