2022-12-31-accounts - The Mothers' Union (Diocese Of Oxford)

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REFERENCE AND A	DIIINI	STRATIVE DETAILS	STRATIVE DETAILS	STRATIVE DETAILS
Name		The Mothers' Union —Diocese ofOxford
Charity registration	no.	249723
Registered office		The Mother's Union Office, CMS House,			Watlington	Road,	Oxford, OX4
		6BZ
Independent Examiner		Wenn Townsend	Chartered	Accountants,	Victoria House,		10Broad Street,
		Abingdon, Oxon,	OX14 3LH
Bankers		CAF Bank, 25 Kings Hill Avenue, Kings			Hill, West Mailing,		Kent, ME19
		4JQ
Trustees serving on	the date the report was approved
Mrs Maureen Weston		Former President	(resigned	12/2022)
Mrs Rachel Buckley		Acting Area Vice	President,	North Bucks (resigned		12/2022)
Mrs Christine Beynon		Acting Area Vice	President,	South Bucks (resigned		12/2022)
Mrs Patricia Campbell		Area Vice President, Oxfordshire
Mrs Jean Vaughan		Acting Area Vice	President,	East Berkshire and Unit Co-ordinator, Action
		and Outreach
Mrs Valerie Bolan		Area Vice President, West Berkshire
Mrs Jenny Searle		Unit Co-Ordinator,	Fundraising and Communications
Revd Canon Rite Ball		Unit Co-Ordinator,	Prayer and Spirituality
Revd Mrs Louise Butler		Acting Unit Co-Ordinator, Finance &Administration
Mrs Rosie Jackson-Kilham		General Trustee
Revd I ady Denise Brown		General Trustee
Mrs Gillian Pearce		General Trustee	(appointed	05/2023)
Mrs Elizabeth Dawson		General Trustee	(appointed	05/2023)
Mrs Norma Clarke		General Trustee	(appointed	07/2023)

THE I@OTHERS' UNION	(DIOCESE OF OXFORD)
(Incorporated by Royal	Charter)
CONTENTS
FOR THE YEAR ENDED 31DECEMBER 2022
Trustees' report		Page 1-3
Statement of trustees'	responsibilities
Independent examiner's	report
Statement of financial activities		6-7
Balance sheet
Notes to the accounts		9-14

				Unrestricted	Restricted	Total	Total
				funds	funds	2022	2021
			Notes
Income
Donations and	legacies				4,573	4,573	6,586
Subscriptions				31,663		31,663	23,097
Investment income				3,448		3,448	2,720
Gift aid				4,091		4,091	3,026
Other charitable	activities			22,863		22,863	17,889
Total				62,065	4,573	66,638	53,318
Expenditure
Grants payable					3,537	3,537	1,882
Subscriptions				17,976		17,976	8,940
Direct charitable	expenditure			23,431		23,431	16,823
Support costs				15,815		15,815	15,882
Governance costs				4,122		4,122	2,146
Total				61,344	3,537	64,881	45,673
Net income before aains and losses
Investments				721	1,036	1,757	7,645
Unrealised (losses)/gains investments		on		(14,159)		(14,159)'	18,209
Net movement	in funds			(13,438)	1,036	(12,402)	25,854
Fund balances	at 1 January	2022
				169,090	7,205	176,295	150,441
Fund balances	at 31 December 2022			155,652	8,241	163,893	176,295

			Unrestricted	Restricted	Total
			funds	funds	2021
Income
Donations and	legacies		1,083	5,503	6,586
Subscriptions			23,097		23,097
Investment income			2,720		2,720
Gift aid			3.026		3,026
Other charitable	activities		17,889		17,889
Total			47,815	5,503	53,318
Expenditure
Grants payable				1,882	1,882
Subscriptions			8,940		8,940
Direct charitable	expenditure		16,823		16,823
Support costs			15,882		15,882
Governance costs			2,146		2,146
Total			43,?91	1,882	45,673
Net income before aains and losses on
Investments			4,024	3,621	7,645
Unrealised (losses)lgains		on investments	18,209		18,209
Net movement	in funds		22,233	3,621	25,854
Fund balances	at 1 January	2021	146,857	3,584	150,441
Fund balances	at 31 December 2021		169,090	7,205	176,295

					Total	Total
					2022	2021
Restricted funds
Grants -'Away From It All'			(A.F.I.A)		3,537	1,882
Unrestricted funds
Subscriptions					17,976	8,940
Direct charitable	expenditure
Overseas and worldwide			funds	incl literacy development	5,994	3,880
Literature					6,082	6,212
Focus					4,351	3,884
Britain and Ireland	Fund				118	170
Other Diocesan projects					4,276	1,896
Branch and Deanery projects and other activities					2,610	781
					23,431	16,823
Support costs
Salaries					8,302	6,287
Insurance					450	450
Printing, postage	and stationery				2,783	4,080
Telephone					340	340
CMS License fee					3,210	3,210
All other costs					730	1,515
					15,815	15,882
Governance costs
Officers' and Committee		expenses			2,672	1,046
Independent examiner					1,450	1,100
					4,122	2,146
Total resources expended					64,881	45,673

	Market value at	1 January 2022		140,697
	Purchases at cost
	Change in value	in the year		(14,159)
	Market value at	31 December 2022		126,538
	Historical cost
	At 31 December	2021		34,921
	At 31 December	2022		34,921
	Barclays Wealth	Unit Funds		43,333
	CCLA Investment	Fund Units		83,205
				126,538
7	Debtors		2022f	2021
	Gift aid claims		4,000	3,000
	Legacies			2,976
			4,000	5,976
8	Creditors: amounts falling due within one year		2022f	2021
	Accruals		2,132	1,100

Analysis	of net assets	be	tween fun	ds
						Unrestricted	Restricted	TotalFunds
						Funds	Funds
Fund balances at 31 December 2022 are				represented	by:
Investments						126,538		126,538
Current assets						31,246	8,241	39,487
Creditors:	amounts falling	due	within one	year		2,132		2.132
						155,652	8,241	163,893
Unrealised	gains included	above:
On investments (see below)						91,616		91,616
Reconcilliation ofmovements			in unrealised	gains on
investment	assets.
Unrealised	gains at 1 January		2022			105,775		105,775
Realised	in year
Decrease	in market value	in year				14,159		14,159
Unrealised	gains at 31 December 2022					91,616		91,616

At 31 December 2022 the charity had annual commitmen cancellable operating leases as follows:	ts under non-
	2022	2021
Expiry date:
Within one year Between two and five years	718	1,434 718
	718	2,152

During the year there was 1 part-time employee	(2021-1 part-time employee)
	2022	2021
	F
Salary costs Pension	8,060 242	6,104 183
	8,302	6,287