# 

# 



## 

## 



## 

## 

## 



## 




## 



## 

## 



## 

## 

|For the year ending 31 December 2020<br>Unrestricted|For the year ending 31 December 2020<br>Unrestricted|For the year ending 31 December 2020<br>Unrestricted|Restricted|Total|TateIs|
|---|---|---|---|---|---|
|||funds|Funds|Funds|Funds|
|||||2020|2019|
|INCOIVIING RESOURCES||||||
|A1 From Donors||17551.93|520.38|18072.31|16620.01|
|A2 Other Voluntary<br>Resources||0.00|0.00|0.00|4284.35|
|A3 income from Operating<br>Actlvltes||4817.35|0.00|4817.35|5412.35|
|A4 income From Fund Raising||0.00|4124.92|4124.92|13135.48|
|AS Income From Investments||47.52|42.92|90,44|140.48|
|TOTAL INCOMING<br>RESCOURCES||22416.80|4688.22|27105.02|39592.67|
|RESOURCES EXPENDED||||||
|81Projects||7000.00|3826.09|10826.09|10128.59|
|82Activities relating to Mu||12633.88|0.00|12633.88|18599.71|
|83 MU Management<br>&Admin||3703.97|30.00|3733.97|6779.53|
|B4Costs ofGenerating<br>Funds||20.00|0.00|20.00|3508.80|
|TOTAL RESOURCES EXPENDED||23357.85|3856.09|27213.94|39016.63|
|NET INCOMING/(OUTGOING)|RESOURC|-941.05|832.13|-108.92|576.04|
|BAlANCES BROUGHT FORWARD||||||
|AT 1STJANUARY 2020||14613.84|13571.09|28184.93|27608.89|
|BAlANCES CARIED FORWARD||13672.79|14403.22|28076.01|28184.93|
|AT31DECEMBER 2020||||||





||||2020|2019|
|---|---|---|---|---|
|CURRENT|ASSETS||||
||Deposit|A/c|11238.03|11190.51|
||Current|A/c|2706.32|5119.78|
||Santander||2599.94|1258.98 (mue a/c)|
||AFIA A/c||4761.72|3893.21|
||Afla Deposit A/c||7018.00|7000.00|
||Afia Cash|||62.58|
||||28324.01|28525.06|



## 

|IABIUTIES||||||
|---|---|---|---|---|---|
|Creditors|Newsletter|||||
||Insurance|||||
||Over payment||subs||9.50|
||Gift||||205.00|
||Advanced|subs|2021|248.00||
||Afia Donations||||35.63|
||||||340.13|
|SLIABIUT|IES|||28076.01|28184.93|



## 



## 

|||Unrestrkted|Restricted|||
|---|---|---|---|---|---|
|Incoming Resources||Funds|Funds|Total funds|Total Funds|
|||||2020|2019|
|Al From Donors||||||
|Subscriptions||13926.00||13926.00|14130.00|
|Postal Membership||211.50||211.50|213.00|
|income Tax Recovered||2334.43|510.38|2844.81|1459.01|
|Open Plate Services||||||
|Donations||984.50||||
|Action &Outreach||||||
|Faith &Policy|||||0.00|
|Indoor Members|Prayer Circle|35.50||35.50||
|Wedding<br>Fair|||10.00|10.00||
|||17551.93|520.38|18072.31|16620.01|
|A2 Other Voluntary<br>Resources||||||
|Grants||||||
|Legacies||||0.00|250.00|
|AGM 2019||||0.00|4034.35|
|Families First||||0.00||
|||0.00||0.00|4284.35|
|A3 Income from Operating<br>Actlvttes||||||
|MU Enterprise<br>Sales||4255.00||4255.00|4791.72|
|Profit Related Grant||562.35||562.35|620.63|
|||4817.35||4817.35|5412.35|
|Aa Income From Fund Raising||||||
|Draw||||||
|Miscellaneous|||||7.30|
|Projects||||||
|Away From It All Holidays|||2300.63|2300.63|6486.95|
|Big Summer Appeal||||0.00|0.00|
|Britain &Ireland|Fund||55.00|55.00|250.00|
|Disaster Relief|||236.75|236.75|1149.55|
|MSH Fund|||1370.00|1370.00|475.00|
|Overseas<br>Fund|||162.54|162.54|1206.08|
|Overseas Travel Fund||||0.00||
|Wheels Appeal||||0.00|0.00|
|AGM Memorabilia||||0.00|3560.60|
||||4124.92|4124.92|13135.48|
|A5 income From investments||||||
|Interest||47.52|42.92|90.44||
|||47.52|42.92|90.44||
|TOTAL OF INCOMING<br>RESOURCES||22416.80|4688.22|27105.02|39592.67|





|MOTHERS' UNION PORTSMOUTH|MOTHERS' UNION PORTSMOUTH|MOTHERS' UNION PORTSMOUTH|DIOCESE||||
|---|---|---|---|---|---|---|
|Notes to the|Financial Stements|for year ended 31.December 2020|||||
|Resources Expended|||Unrestricted|Restricted|Total 2020|Total 2019|
|81Proiects|||||||
|Away from it all Holidays|||||2000.00|6903,55|
|Britain &|Ireland|||55.00|55.00|250.00|
|Big Summer Appeal||||||0.00|
|Disaster||||236,75|236.75|1149.55|
|MSH||||1370.00|8370.00|475.00|
|Overseas||||162.54|162.54|1206.08|
|Overseas|Travel||||0.00|25.00|
|Wedding|Fairs||||1.80|119.41|
|Wheels Appea<br>I|||||0.00|0.00|
||||7000.00|3826.09|10826.09|10128.59|
|82 Activities relating to Mu|||||||
|Subscrlptlons|||8468.00||8468.00|8553.00|
|Purchase|Stock||3459.68||3459.68|4894.72|
|Expenses|||||||
||Presidents||110.10||110.10|734.75|
||Vice-Presidents||88.80|||303.60|
||Secretary||||0.00,||
||Treasurer||18.83||18.83|296.71|
||Training||||0.00|248.29|
||Chaplain||||0.00|482.85|
||Faith &Policy||||0.00|0.00|
||Admin<br>&Finance|||||0.00|
||Action &Outreach||98.60||98.60|157.89|
||Speakers||||0.00|283.77|
||Dlo. Mem. Sec.||157.61||157.61|235.65|
||Mue Sales||87.10||87.10|320.09|
||IMPC rep||110.96||110.96|137.49|
||Trustees||34.20||34.20|328.70|
||Facilitator Training|||||1622.20|
||||12633.88||12633.88|18599.71|
|83 MLI Management<br>&Admin|||||||
|Printing,|Postage &Stationery|||||209.14|
|Computer|&Internet<br>Exp||308.67||308.67|1.25|
|General Meeting|||||0.00|2407.68|
|Festival Service||||||0.00|
|Insurance||||30.00|430.00|495,31|
|Staff Costs|||1720.00||1720.00|1720.00|
|Conferences|||153.00||153.00|282.80|
|Newsletter|||1122.30||1122.30|1656.16|
|Publicity|||||0.00|7.19|
||||3703.97|30.00|3733.97|6779.53|
|84Costs ofGenerating<br>Funds|||||||
|Fetes Bazaars &other fundralslng||even|20.00||20.00|3508.80|
||||20.00||20.00|3508.80|
|TOTAL RESOURCES EXPENDED|||23357.85|3856.09|27213.94|39016.63|





## 

|||2020|2019|
|---|---|---|---|
|||E|f|
|Away From It All||11779.72|10955.79|
|Britain<br>l5|Ireland|||
|Disaster|Relief|||
|MSH General<br>Fund||||
|Overseas||||
|Overseas|Travel|1238.45|1238.45|
|Wedding|Fairs|1355.55|I376.35|
|Total||14402.72|13,570.55|



## 

|Valve ofcards etc. held for|resale at the year end|resale at the year end|||
|---|---|---|---|---|
|||2020|2019||
|||E|E||
|||2049.39|2650||
||no. held||||
|Aprons @E6.52|3|19.56|364|no. held|
|Books &Pens CwE3.34|72|240.48|150|no. held|





##