THE MOTHERS. UNION (DIOCESE OF OXFORD) TRUSTEES. REPORT AND ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2024 Charity Registration No. 249723
THE MOTHERS. UNION (DIOCESE OF OXFORD) {Incorporatsd by Royal Charter) REFERENCE AND ADMINISTRATIVE DETAILS FOR THE YEAR ENDED 31 DECEMBER 2024 Name The Molhers, Union- L)toL*se of Oxford Charity rogistf8tk)n no. 249723 Regtered (iff The Mothers, Union Offico, CMS House. Watlington Road Oxford. OX4 6BZ Indep9ndonl examinar Palrl¢la Fox FCCA. Flgurefox Co Sec Ltd 36 Essex Road. Basingsloke. RG217TB B8nkerg CAF Bank. 25 Kings Hill Avgnue, Kings Hll West Malling. Kent. ME19 4JQ Trustees serving during th8 year endod 31 Decembgr 2024 Mrs Patricia Campbell Mrs Jean Vaughan Area Vlce President. Oxfordshire Acting Area Vice President. East Berkshire and Unil Cf>ordinator, Action arKI Outreach Area Wice Pwident. West Berkshire Unit Co-ordinalor, Fundraising and Communlcatlons Goneral TnJ51ee General Trustee Gen8ral Trust86 General Trustee IresvJn8d 05120241 Mrs Val8ri6 Bolon Mr5 Jennrfer Searle Revd Lady Denise (Wn Mrs Gillian P8arce Mrs ElrLab91h Dawwn Mrs Nomia Clarke Page 1
THE MOTHERS. UNION (DIOCESE OF OXFORD) (Incorporated by Royal Charter) CONTENTS FOR THE YEAR ENDED 31 DECEMBER2024 Page Truste•s' report ststement of trustees. re8ponslbllitios Independent examlnerfs report Statement of financlal actlvftles Balanc• sheol Notes to the accounts 10-15
THE MOTHERS. UNION IDIOCESE OF OXFORD) (Incorporated by Royal Charter) TRUSTEES. REPORT FOR THE YEAR ENDED 31 DECEMBER 2024 The Trust$ present their repr( 8nd financial statèmgnts for the year ended 31 Oecember 2024. The accounts have been preparèd in allordan Vith appllc8ble accountir¥J stsndards. SORP 2015 IFRS 102) Accounting and Rewting by Charibgs and Ihe Chaiifi8s Act 2011. StN¢turn, Governanc• and Managern•nt Gov•mlng Document Consfjtutlon (2010, revised 20141. The charity is an unirtt)rFuated associatton, 8ffl1iated lo the woriitskle Mothers. Unlon (which was incorw)r8ted by Royal Chartorl. 11 is a membgrship organisation rAMring Ihe geographical areo ¢)f the Church of England Diocese of Oxford (roughly BeTkshlre. 8uckingharnshlre, and Oxfordshirel. IV$ offalr8 we managed by Ils own Trustee body. Recrultmont and appolntmenl of tru8te•s Trust are drawn from the MemlshIp. Most. includlng the DI0San Prèsldenl and Aiea Vic&Pr8sldents. are diredy elecl8d by mewnbers.. but swne speualist positions leg. Treasurer) ar8 fil by ap[}ntment by the trustees. The Chaplain. who is appoinled ty the Bistrw of Oxford in consultation Ihe Diocesan PTesSdent, Is not a tru5t8e. Publ1¢ nOfft 5Litsm•nt In managing tho 8ff3irs of the ch8rfty the frustees have tskw Inlo consrd8r8tion th8 Charity Commisslon general guidan¢& to charities on public benefrt, arxl rhe speciflc guidance relating to Chane$ for the advancement of religion. AFIA holidays. for 9xam8 (see Obieci 5 below), are offered Bccfffdlng to ne&l. irf8stiW8 of beneficiaries, religious or Oitical 8ffi11alion, age. gthnlclty. gender, sexuality. or marltal status,. and applications for AFIA support have to be m•Jg by an appropriate ref8fTo1 agency, as a swal 8eNces department or GP praLlice. OBJECTIVES AND ACTMTIES Th¢ ¢harftable Objects of the charity are.. 11 To promote and support married life 21 To encourage parents in their role to develop the faith of thdrchildren - 31 To maintsin a worfdwide lellowship of Christians unit¢d in pr8yer, worship. and SO¢8 - 4) To promote C1¢10n8 in society favourable to Stable family Irfo and the protsGtion of chHdren 51 To help those whose family life has met with adversity Most of the charivs woth 15 at grassroots level. As branches or in other groups. m8mbers engage in MI projects lo meet local needs as they aise. They also raise moneyfrom the public. which is foThvarded. along with their own voluntary contrlbulions, to the DIOC for lo1 MU projects and to Central MU to furfhér the %K)rtthde work of the Mothern. Union. ACHIEVEMENTS AMD PERFORMANCE board of Trust•os Area VI Presldent Patriaa Campben, Area Vice President Valerie Bolan. Jennsler Searte Finante and Adminlstration Unit and Fundra15ing and Communicatton Unit, Jean Vaughan Action and Outreach Un¢l Den15e Brown, Gillian Pearce,. Ellzèbeth Dawson and Norma aarke who res18ned olfice In May 2024. Chapbaln Re¥d M4ry Harwood was In attendance and led the Prayerand Spirityality Untt. Momb•Yshlp sIcd at 795 at thÈ end of 2024 {824 In 20231. Although now haveioin8d, th8 ts18 of membets lost was 3%17.9% in 2023). Olocomn Momb•rshlp has Incre8sad again thi$ ye. r6fiecting the continued transitson from bran¢h membership. Di0¢8san MOM have b88n encojrnged to c4Mfjnue to meettogetsr inf0mty and to attend area and Dirtesan mooungs. Page 1
THE MOTHERS. UNION (DIOCESE OF OXFORD) (Incorporated by Royal Charter) TRUSTEES. REPORT (contlnued) FOR THE YEAR ENDED 31 DECEMBER 2024 Dlocesan Sprlng MoOtJngs MorMJay 29 April at Hughendon Church Hall. Tuesday 28 May al St Nknlas Church E8rt&y, Thursday 13 June at Deddingkni Wlndmill Centre. Three Sprlng Meetings were held in dtfferent parts of tha Diwse altsThJed by the Chapldn and trustses. thème Saf8guordlng and Branch Prg Ann{ Wav• of Prayer Sottjrday 20 - Monday 22 April service printed in Focus Sprng 2024 AFIA Homday B¢xklng holldays to Buuins off8ngod. Funds werg for an escapg room experbence for 10 young carers In Bucklnghamshire followed by food and dAnks. Chlldr•n Hoard and Soon CHAS- a charfty ¥thlch supports famligs with a parent in lsOn. pwded food and glfts for the resldenllal $ummor camp wegk In August for atsout 120 families and food and g6fts th• Christmas and Eas18r parties. Knlttod Flguro$ A pattem for an Easlerchlcx was on thg website and 100 re distr¥buled a chocolats egg to CHAS. others to a demgnlkg care home. Hom& Stsrt Wesl Berkshire. Cameo in Newport and Kinship Cargrs in Wokingham. Baby 8asics In Mllton Keynes- B chartty supporting famllle8 children (k5. MemberB pmwded baby essential¥, toiletrios. baby knihvear. Hospltsl Projects- members have a relatl9hlp wth John Raddwfe Hosthl Oxford and The Royal Berkshire Hospital pmmding toilety bags for vrt)rnen 8nd men. both patlenl8 and the parents of sith Children. Members also PTovMk knitted gamients for the hospital baby wards and coffee. tea. and d8anlng proJu¢ts to Ronald McDonald Houso 8t John Raddwfe Ho4xtal Oxford. Dlo¢•san ProJ•cts Mission Unlimited Award- Mothers, Uftn mambgrs may apply for a grant up to £500 to support a prolect within their church or (#)mmunity for whlch tho applicant acts as a champion. Th8re were three 8uc¢888fv1 applicalion8 in 2024. Prlson• and Prlson•rs In tho Dioces•~ Membets donate cards and Prisone are offered a Chrlstrnas card for themselves. blank cards are provided for prisoners to Sgnd at Christinas. Mothers, Day. and for b8re8vem8nt. Annual G•n•ral Me•tlng lAUlun Mooung Tuosday 15dob8r at B&nson Parish Village Hall. Qulot Day Tuesday 19 MBrcfrp Branch and Dio¢esan Members mgt tcgolhw at a quiet day arr8nged by the Chaplain Revd Mary Harwood 8t St Ma5 Convent. Wanlage 16 Oays of A¢tlvhm agalnst G•nder Vlolenc• was observed Monday 25 Noven*JeT to Tuesday 10 December. and tho Rise Up campaign foLJJsing on reducing dornestic venCe thri)ughout the year. Poge 2
THE MOTHERS. UNION (DIOCESE OF OXFORD) Ilncorporatod by Royal Charter) TRUSTEES. REPORT {contlnued) FOR THE YEAR ENDED 31 DECEMBER 2024 Communicatlon... Branch members of Iknthw8' Oxford met monttly in their br8he5 lo share felloh1p. Al m9rr¥ received by p051 tsvo copigs ofth8 IU8e diocesan ngazine FIXUS. The websi18 vAvw.muoxtord.org.uk prowded infom8fjon indudlng 8 MU CentrBI monthly update, In¢Joor Member reflection. up¢omrng events 8nd brch programm6s, project rws, reSoueS for prayer. mèmbwship, communications. safegu8rdlng aThJ dovfflloads ol dments for administrats'on. On the website there is an enw8nGy prayer chain and (lonale buiton. A monthly gNewsletter w8$ Sent and a Facelwk p8ge provtded a dBily prayer and itsms of inlftrest. Flnancè.... We have Ctinued to refine our u8e of X8ro nanCIal wthvare together leeping Services of Numberworks and 8rg now abl8 to produce regular arml adfvx financial updates ts trustees. as rgquired. The charfty is still looknng for a Treasurnr to providelkn8nc1 al1Ce. Rolat•d Partl The Society is affillaled to the Central MU. whose headquarters are at Mary Sumner House {MSH), Lonikn. The Society has patl¢ular links of fellowship and prayer ils link dioces8s. whlch are Victori8 Nyanza ITanz8nia). Kjnshasa {D R Congo). Ahoada and Warri (Nigeriel and Port Moresby IPapLta New Guinea). end Soulhwark rn the UK. Th6 Sc¢iety has no flnan¢lel dealings linked di0¢0S68. Membe support the work oftho Moth8rs' Union Worfd-wide by contdbutlng to the funds adminlster&J by the cwtral Mot, Union. FINANCIAL REVIEW Thg detailed accounts forthe ygar ended 31 Docembtsr 2024 8re shown on p8ges 7-15. Th9 accounts show an 8xe8ss of op8raln9 8xpendltUfO ov8r In¢omg on unrÈstricted funds of £778 and a profil of £733 on wlricted funds giving 8 net overall decrease in funds of £4612023.- deficit in the year of £8511. Our investrngnt showe(1 an unreallsed gain of £6,341 in Ihe year (2023.. £10.8581 arHS ttrms Increases tha nel movement In funds balar& lo £6,296. Net subsen"pts'on incom8 for the diocesè funds was £7,797 compared lo £12.579 in 2023. This difference is largely attributable to the trustees, decLsSon to not pass Th) to meJnbeTS Ihe Sncrease in affilialion fees to the central Mothern. Union. Donations to SUFVOrt Away From ItAI IAFIA) holida wera £3,323 compared wlth £4.195 in 2023. The charity's total furKls os at the end of December 2024 were £180.196 {2023: £173.900). Approximatsty 80% of these funds are held as Investments in CCLA investment funds and B8rd8y8 Wealth Unlt Tntsts. Cash balan are hold oither in a CCLA deposit acco1. S cash held as w01j funds al the chariV8 prindp81 bankors, and in branch88' acwunts. Page 3
THE MOTHERS. UNION (DIOCESE OF OXFORD) (Incorporated by Royal Charter) TRUSTEES. REPORT (contlnued) FOR THE YEAR ENDED 31 DECEMBER 2024 Poll¢y on The historic resgNe8 of fho tharity are well in exc083 of anlbdpated annual expendilure. The presert trustees have continued wlth the pollcy estsblSsh8d by prew¢ws trustee bcéS89, whkh is not to add to charity's reserves, bul to Use them lo fund proieets whlch prornote its charitable Objects. In portl¢ular. reyerve8 are used as requlred to 8UPPTht the restrfcted fvnd trAw8y From It Al IAFIA) hdldays. Approved by th9 Trust99$ and slgned on their behalf by.. 40 Valerie Bolan. Joint Dictesan President nwer S e, Joint Diocesan President Date 10.01.aoa P*ricAa Campb811, Joint Dwxesan Pwdent Page 4
THE MOTHERS. UNION (DIOCESE OF OXFORD) lkncon)oratod by Royal Charter) STATEMENT OF TRUSTEES. RESPONSIBIUTIES FOR THE YEAR ENDED 31 DECEPABER 2024 The trust988 8re responsiblè for pPaTing th8 Trustees. R8FKJrt and thg 8ccounts in acciJrdan¢o th applica18 law and United KtnLMlom A¢0)unu St#ndard8 {Unhed Kjngdom GeneraltyAoxptl p4x0u1 Practtc81. The law applic8bl8 to Charibes in England arhy Wales requlras the trustses to prep8re 8¢countB for each fIn81 y8arwhic gives a tru8 and fairvwiofthe slate of affalr5 of th8 charity and ofthe incoming fe80urce8 and applic8t of r860urc6$ 01 the charitylorthal ygar. In preparing thes8 a¢counts, the trust are requwed lo.'- - Sthct suilabfe aCLwuntin9 pc4iaes Ihon appty them eon$iBtenty. - obsem thg methods and prinriples in Ihe Chaths SORP,. - Mako judM•nts and estlmatès Ihat are reasonable arnl plent, - stst8 whether apF4icabJ• accounting stand8rds have beon folk)¥vod. 8ubject to any matèrial departures disd098d 8fKI ey4Jlained in Ihe eonts.. - Prepare tho aeeountB on lh8 wing u)nrm bagls unl89s 51 is inappToprfat& to presume that Ihe chaiity wll continue in ope1at. The trusteos are responsible for kasplng suffident ocwjnting Tecorrls that di5dose wllh reasonabla occvr8Cy at any tirr the financial position ol the charity and enable tham to ensure Ihat the aco)unts comply %Mth thè Charibes Act 2011, the Charity (Accounts and Rgportsl RegulaUon$ 2008 and Ihe provlwrts of the Iwst deed. They *6 90 r88ponsble for safegua1n9 the ass8ts of Ihe charlty he9 for Ing r9880n8¢ 81OPS for tho prèvantion 8nd detedon offraud and other lffegularibes. Pag8 5
Report to the trustees of The Mothers, Unlon (Dlocese of Oxford) I report to the charity tmstees, on my examination of the accounts of the charity for the year ended 311t Dember 2024, which are set out on pages 7 to 15. Respective re8ponsibllilles of trustees and examiner The charty's trustees are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not required for this year under sectM)n 144 of the Charities Act 2011 {the Charities Act) and that an independent examination is needed. It is my responsibility to.. examine the accounts under section 145 of the Charities Act; to follow the procedures laid down in the general Directions given by the Charity Commission under section 145(5)b of the Charities Act: and to stste whether partrcular matters have come to my attention. Basis of inqkpendent examlnoV8 report My examination was carried out in accordan with general Directions gNen by the Charity Commission. An examination includes a revtew of the accounting records kept by the chanty and a comparison of the accounts presented WFth those rerds. It abso includes consideration of any unusual items or disdosures in the accounts, and seeking explanations from you as tmstees conceming any suth matters. The procedures undertaken do not proVe all the eviden that would be required in an audit and consequentty no opinion is given as to whether the accounts wesent a Irue and fair view, and the report is limited to those matters s& out in the statement below. Independent examlnerfs statement In connection with my examination, no matter has come to my attention: (1) which gives me reasonable cause to believe that in any material resFed the quIrements. - to keep accounting records in accordance with section 130 of the Charities Act" arKI to ppare accounts which accord with the accounting records, compty with the accounting requirements of the Charities Act have not Lwi met,. or (2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. Patricia Fox FCCA Chartered Certified Accountant 36 Essex Road Basingstoke RG21 TfB
THE MOTHERS. UNION (DIOCESE OF OXFORD) (Incorporatad by Royal Charter) STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 DECEMBER 2024 Unrèstrl Funds 2024 Funds 2024 Fund 2024 unds 2023 Incomlng resourc•s Donations andlggacies Subgcriplions Investment income Gift Aid Othor tharitabl8 activitl8s 3.323 3.323 29,762 4.216 4,116 29.957 4.195 30.038 3,984 4,705 30.019 29,762 4.216 4,116 29,957 Total Incomlng rTh)urcos 68,051 3.323 71.373 72.941 Expgndlture Grants payable SubscrlpJons Direct charitatle &xpeThJiture Support costs Govemance costs 2,590 2,5 21,965 24.217 16,535 6,111 4.435 17,459 30,249 16,099 21,965 24.217 16.535 6,111 Totsl 68,829 2,5 71,419 73,792 Net income before gains and losses Investrnents Unrealised Ilossesygalns on Investments 17781 733 {461 1851) 6,341 6,341 10.858 Net movement In fijnds 5.563 733 6,296 10,007 Fund balances at 1 January 2024 165,899 8.LK)1 173.9)0 163.893 Fund balan¥ at 31 Decemtr 2024 171,462 8.734 180,196 173.gCQ Page 7
THE MOTHERS. UNION (DIOCESE OF OXFORD) (Ineorporatod by Royal Charter) STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 DECEMBER 2023 (comparatSve flgures) irtct Funds 2023 trlctad T Funds Funds 2023 2023 Incomlng mourc•$ Donations arKI legacie$ Subscrrpth'ons Investment income Gift Atd Olher charflable adltieS 4.195 4,195 0 30,038 3.984 4,705 0 30,019 30.038 4,705 30,019 T¢)tal InrnIng ro8ourc•s 68,746 4,195 72.941 Exp•ndlturn Grants payable Subscriptions Direct charltable expenthture Support costs Govemance costs 4,435 4,435 0 17.459 0 30.249 0 16.099 5,550 17,459 30249 16.099 Total 69.357 4,435 73.792 Nel income before gains 8nd tosses Investments Unrealised Ilossesygains on invostments 16111 10.858 (240) (8511 0 10,858 Net movemont In funds 10.247 (2401 lo,7 Fund balances at 1 January 2023 155,652 8,241 163.893 FurKI balanceg at 31 December 2023 65,899 e.IX11 173.9)0 Page 8
THE MOTHERS. UNION (DIOCESE OF OXFORD) (Incorporated by Royal Charter> BALANCE SHEET AS AT 31ST DECEMBER 2024 21123 Flx•d A•s•ts Invesknenls 143.717 137,396 Current As¥ets Slctks D&btoYs Ca8h at bank and in harKI Cash at bank and in hand- 8rnnd)e$ 170 4,(X)O 21,855 12.026 38.051 182 4.160 24.941 10,010 39,293 Credltorn: arnounts 14lllng du• wmhln 1.572 2,789 Net current •tI 36,479 36,504 N•1 awts 180.196 173.9Q) Incomo fund• Restrict8d Funds Unre8tricied Funds 8,734 171,482 8,001 185,899 Total funds 180.196 173,91XI Theso 8ccourts w8r& approved by the Tnnlees on ............ ........ ........... v9rIe Bolan. Joint DioKe8an Praskl8nt Jennifer Sea . Jolnt Dlocesan Pwdenl Palrlcia Campbell, Joint loc&n Presldgnl Page 9
THE MOTHERS. UNION (DIOCESE OF OXFORD) (Incorporatsd by Royal Charter) NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2024 Accountlng polici a 8a•l¥ of prvparnllon The charity constitutes a publiG benefft entrty as defirred by FRS 102. The 8ccourrts have been prep8Ted in accordance wth Accounting and Rar0ng by Chadties.. Statement of Recommended Praclice applicable to tharilies weparing their accounts in accordance th the Flnancial RepNbng Standard applicable in the UK and RepLFtitc of Ireland IFRS 1021 Issued In Cttckner2019. the Ch8ritle8 Act 2011 and applicable regulations. The charity ha$ applled Updat8 BLAleOn 1 as puL4ished on 2 February 2016 ar does not Indude a cash flow sL*ement on thg grounds that il is apPIn9 FRS 102 Sects'on 1A. The finanaal stat8ments are wepar8d on a goir@ concem basls under tho hl8torl¢al cost convenlion {moJlffied to indude certain ttems at fair value). The flnancial statements are presented in sterting. vthlch is the functional currency ofthe charity and roun to the nearest pound. The financial slatements have b09n prepared undor tho hIs1kl &)st convention as modmed by the ndusion invesknents at markgt vall. b Incomlng rw+ur¢ Donations. lega¢ies and other lorns of vduntary incowo aro recogrnwl as ino)mirg resources %vhen c Tangible fixed wets and depre¢latton Tangible fixed a&8ets are slal8d at cost less dtpwalion. Dgpreclallon18 provlded at retes cdculated to wiite off tho cost18s8 estimated rosldu81 value of each asset over ils exp& usoful lrfe. a8 fofiows: Flxtures. fittings and equipment 20% straight Ilna d Invtstments Flxed asset investments are ststed at market Yalue. Unreatised gains or losses are recognssed each year with the Statement of FinarKk81 Activitigs. e Stock Stock is valLted at the lower of ¢)Jst and net realisatAe valuo. f A¢¢umulated funds Restricted funds gre subject to specific condltrons by donors os to how they may be used. The puSe5 and u) ofthe restricw fvnds are set in the Th)tes to the 8ceounts. Pagè 10
THE MOTHERS, UNION (DIOCESE OF OXFORD) (Incorporated by Royal Chartor) NOTES TO THE ACCOUNTS (continued) FOR THE YEAR ENDED 31 DECEMBER 2024 2024 2023 Invostmfjnt Income 4,216 3,984 Legac106 and donatlons Legacles Donations 3,323 4.195 3,323 4,195 Page11
THE MOTHERS. UNION (DIOCESE OF OXFORD) (Incorporated by Royal Charter) NOTES TO THE ACCOUNTS (contlnugd) FOR THE YEAR ENDED 31 DECEMBER 2024 2023 Total mour¢o8 exponded R•8trlctod funds Grdnts-'Away From It Ar (AFIA} 4,435 UnrostrlGtod fvnds Subscripttons 21,965 17.459 Dlrect Charitable oxpgndlture Overseas and worlthwide funds Ind literacy development Literature Focus Britaln and Ireland Fund other Dlocesan projects 8r8nch and Deanery projects and other activllies 2,999 3,032 3.069 8,058 5.317 4.333 2,762 12.356 4,575 7,966 24.217 30,249 Support costs Salaries Insurance Prini?ng, postsge trKI stationery TephOne CMS Licen fee All other eosts 9,611 450 2,614 9,308 450 2.290 3.210 311 3.210 357 Look at CMS House involces 16.535 16.099 Gov•rn•n¢o co•ts Officers. and Cornmitteg expensas Bookkeeping and other aGcountsncy cost Independent examlner 2.178 645 2,805 2,1C 1,600 6.111 Total resources expended 71.419 73,792 Page 12
THE MOTHERS. UNION (DIOCESE OF OXFORD) (Incorporated by Royal Charter) NOTES TO THE ACCOUNTS (contlnued) FOR THE YEAR ENDED 31 DECEMBER 2024 None ofth8 tnjstees (nor any persons cmnected wSth them) receNed any remuneration during thg year, but 7 of them wore reimbursed a total of £1.689.21 Iravelling and office expenses12023., 6 were reimbursed £645). FIX asset Invutmonts Market valuè at 1 January 2024 Purchases al cost Change in value in the year Market value at 31 December 2024 137,396 6.341 143.737 H18torlcal cost At 31 December 2023 At 31 t)6cember 2024 34,921 34.921 Barclays Weahh Unit Funds CCLA Investment Fund Units 50,038 93,679 143.717 Unrealised gains at 31 December 2024 108.796 2024 2023 D•btorn Gift Aid daims Legac 4,000 4.160 4.000 4,160 Crodltoro: am¢)unts falllng duo wlthln Ofto year Accrual$ Other credrtors 1.0(K) 572 2.100 689 1.572 2,789 Page 13
THE MOTHERS. UNION (DIOCESE OF OXFORD) (Incorporated by Royal Charter) NOTES TO THE ACCOUNTS (contlnued) FOR THE YEAR ENDED 31 DECEMBER 2024 9 Restrlctsd Fund• ov•mwt In Fund• Balance at Incomlng Outgolng Balancg at 01Jan-24 Resource• R•#our¢gs 31-Doca24 & Transfern & Transfers Away From tt Air IAFIA) 8.001 3A23 (1590) 8.734 As 31 O•c•mr 2024 B.001 3.323 Balan¢• at Incomlng Outgolng Balan at 01•-23 Rosour¢o8 Resourcos 31-Do¢-23 & Transf•rn & Transfws Away From ft AII. IAFIA) 8.241 4,195 {4.435) 8.001 AS 31 Decemr 2023 4.195 443 8,001 The'Away Fr(Mn Fund is used to provide grants to familles vhto n1 financlal supwrt for short holidays. 10 Analys18 of ngt assets bolwa•n funds UnroStrl¢lod R•strlcted Funds Funds Total Fund8 Fund balances at 310ecembar 2024 ar8 repr&senbJ b. Investsnents Current assets Creditors.. amounts falllng due wlthln one year 143,717 29.318 1.572 171,463 143,717 38,051 1,572 180.196 8.734 8,734 Vnrealised gains induding above.. On invostsnents (sge t)elow) 108,816 108,816 Reconciliabon of movements in unrealised 9ans on investsnent assets Unreali8ed gains at 1 Janu 2024 102,475 Realis8d in yE8r Increasel(decrease) in market valu6 in year 102.475 6.341 6,341 Unrealised gains at 31 tknember 2024 108.816 108,816 Page 14
THE MOTHERS. UNION (DIOCESE OF OXFORD) {Incorporatod by Royal Charter) NOTES TO THE ACCOUNTS (contlnued) FOR THE YEAR ENDED 31 DECEMBER 2024 2023 11 Commltmonts under op•rnting l•as•• At 31 December 2024 th9 charity had annual coMmrtmts under no canceHable operating leases a$ folows: Expiry dat8: Within one year Belween hyo and fve r5 1.045 2.873 1.045 3.918 3.918 4,963 12 Employe During the year therè was 1 part-timo empioyee {2023'. 1 part-time emplo) Salary costs Pension 9.331 9,037 271 9,611 9.308 Page 15