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2020-12-31-accounts

MOTHERS' UNION DIOCESE UNION DIOCESE UNION DIOCESE OF HEREFORD OF HEREFORD
RECEIPTS AND PAYMENTS ACCOUNT UNRESTRICTED FOR THE YEAR ENDED 31DECEMBER 2020
2020 2019
RECEIPTS
GIFTS, DONATIONS
AND OTHER VOLUNTARY RECEIPTS
COLLECTED FOR DISTRIBUTION
Subscriptions
2020
5,423 5,501
MSH Appeal 270
Overseas and Relief 2,268 1,214
7,961 8,715
DONATIONS
AND RECEIPTS FOR DIOCESAN
MU
Subscriptions
2020
3,589 3,240
Diocesan Fund 515 100
MU Literature Sales 1,227 1,755
RECEIPTS EARNED FROM ASSETS
COLA Deposit Interest 77
5,408 5,251
~THER RECEIPT
Gift Aid 741 618
MU Projects 29 193
770 811
T TAL RE EIPT 14,139 12,777
PAYMENTS
STRICTLY FOR CHARITABLE PURPOSES
Central Subscriptions 2020 5,423 5,501
Overseas and Relief Fund 2,268 1,214
MU Projects 70 153
MU Literature
Payments
800 1,089
MSH Relief Fund 1,270
9,831
7,957
PUBLICITY, FUND-RAISING,
MANAGEMENT
AND ADMINISTRATION
Insurance 2020 430 495
Secretary's
Salary
3,842 3,458
Administration 337 505
Printing 291
Trustee Expenses 243 303
Meetings
(Room Hire)
0 60
Conference Fees 0 175
Auditor 50 50
Bank Charges 60 65
IM Christmas 13 80
IM Easter 20 34
4,995 5,516
T TAL EXPENDIT
RE
14,826 13,473
Surplus for the year 4187 -696
Transfer to CIF and AFIA Accounts -2,000
Fund Balance as at 1 January 2020 25,048 25,744
Balance in COLA+ CAF a/c 22,361 25,048
MOTHERS' UNION HERE FOR D DIOCESE 2020
GENERAL FUND
INCOME
Subs Diocese 2020 3,588.50
Subs Central 5,423.00
MSH Appeal 270.00
Diocesan Fund 502.19
Gift Aid 740.79
Literature Sales 1,226.69
Hospital Bags 29.00
Charity Funds Donations
Overseas
Fund
8 1,267.98
Relief Fund
Transfer from COLA a/c 8 2,000.00
EXPENDITURE
Admmrstrstron 274.08
Salary 3,841.75 Transfer to MSH
Insurance 430.00 Sobs 5,423.00
Conference Fees Overseas
Fund
'I,267.96 (51000from JB)
Hospital Bags 69.83 (520uncashed) Relief Fund 8 2,000.00
Literature costs 800.00 MSH Appeal 5 1,270.00 (F1000from Diocese reserves)
Meet/ng
Room Hire
5 9960.98
Expenses 243.00
Audit fee 50.00 Transfer to CIF 5 1,000.01
IM Easter 19.85 Transfer to AFIA 6 1 000.00
IM christmas 13.50 8 2 000.01
Petty Cash 50.00
Bank Charges 60.00
5,852.01
8 17,812.98
Deficit for year 76485

~RE EIPT
Interest CAF Account 6 2.31
Donations
into c/a
6 2,820.00
Hfd Comm Fund Grant 6 6,000.00
Hfds Council Grant 6 15,000.00
Donation from c/a 6 1,000.00
Donations
into CIF a/c
120.00
6 24,942.31
~EXPERDIT
RE
Paid from Current a/c 6 12,431.00
Excess of Income over expenditure 6 12,511.31
Balance at bank 01/01/20 F 1,943.62
Excess of income over expenditure 6 12,511.31
Balance at bank 31/12/20 K 14,464.93
BRANCHES 2020
Branches balance as at 01/01/20 66,700
Balance as at 31/12/20 63,960
COLA Deposit Account
Balance b/f 6 19,252.80
Interest 677.43
Withdrawn
to c/a
Balance as at 31/12/20 317,333.23

31/12/2020 31/12/2020 31/12/2020 31/12/2020 31/12/2020 31/12/2020 31/12/2020
Joan AFIA CIF Total
Burrows Fund
Fund
E E E E
RECEIPTS
Donations 576 2,940 3,516
Grants 21,000
transfer from c/a 1,000
RE EIPT
AR
ED FR M INTERE T
Bank Deposit Interest 1 4
CBFInterest on Investment 1,147 1,147
~TT L~E~IPT 1,148 1,577 24,942 27,667
~PAYME L't
TRI
TLY F R
HARITA LE P RP
Bank Charge for CHAPS 20 20
Transfer to Overseas Fund 1,000 1,000
Supplies to clients 12431 12,431
T TA
EXPENDIT
1,020 0 12431 13451
Surplus for the year 128 1,577 12,511 14,216
Balance at Bank 1 January 2020 1,138 201 1,944 3,283
Balance at Bank 31 December 2020 1,266 1,778 14455 17,499
JOAN BURROWS FUND
1998CBF Investment Fund Share Market Value at 31 December 2020 E40,934