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2024-12-31-accounts

Mothers. Union Diocese of Southwark Mother ' Mothers. Union in the Diocese of Southwark covers the Greater London boroughs south of the Thames. and part of Surrey Chrl$tlAn ¢#re for f4rnllle$ SOUTHWARK MOTHERS, UNION 2024 ANNUAL REPORT Delice•Fran

Diocese of Southwark Mothers’ Union

Annual Report and Statement of Financial Activities Year ended 31 December 2024

Vision

Our vision is of a world where God’s love is shown through loving, respectful and flourishing relationships. This is not a vague hope, but a goal we actively pursue by praying, campaigning and enabling.

Mission

We aim to show our Christian faith by the transformation of communities worldwide. We can do this through supporting strong relationships within the family and promoting reconciliation at all levels.

Values

We are firmly rooted in voluntary ethos centred on mutual respect and collaboration. Our governance, leadership and programmes are driven by and undertaken through members within their own communities worldwide. We are inclusive and work with people of all faiths and none.

Aim

The Aim of the Mothers' Union is the advancement of the Christian religion in the sphere of marriage and family life. In particular we aim to:

Objectives and Activities

Together with members across the world, our objectives are:

Achievements & Challenges

The MU theme in 2024 was Transformation in Action and this report reflects on how action in the MU in Southwark has had an impact.

Growing the MU Community: Inspiring others and showing the relevance of the MU

Over 2024, branches continue to face challenges of securing membership and leaders. In some cases, these branches are in a church which itself is finding it difficult to grow. We continue to work on ways we can be more creative and imaginative in promoting our mission and increasing member engagement. Although some branches have closed a number of the residual members have joined neighbouring branches.

A large number of members attended the Provincial Gathering in Oxford providing insights into how others were working and what more could be done to help the MU grow. Some of these actions can be seen in action within our own MU community.

Being a bridge between clergy and MU members

Most branches have been actively engaging with their church and a number have been able to recruit new members.

It would appear having a strong relationship with the incumbent and regular contact with the congregation brings benefits and helps branches flourish. Clergy packs, previously circulated are still available for branches to share with new members and church leaders. As a Diocese we have also continued to provide information about the MU to clergy in training.

The actions we have taken appear to have the greatest impact where we can share the benefits of the MU underpinned by prayer and action. Many of the achievements we can see in the rest of the report show how the MU across Southwark has shone out in the ministry of the Church as a whole.

Connecting with the Church Mission:

Strengthening our role within the wider church community

Where MU branches have an active membership, we can see that they play a big part in the mission of their local church promoting the work of the MU widely. Members continue to support their churches in a range of lay ministry across their parish. Over the last year this includes:

Having an impact: Meeting the needs of families facing injustice and adversity

In line with our aims and objectives members continue to be active in wider diocesan outreach projects. Members have given of their time and talents in supporting:

Tea @ 2 : Thanks go to Hilary Richardson for coordinating Tea at 2 at the Evelina Children’s Hospital. This initiative includes a small but dedicated team of 11 volunteers who provide support to parents whose children are supported in the neo natal unit.

Other Hospital Links : The MU also support neo natal intensive care units and other hospital units by knitting, crocheting and stitching including 150 blankets for the Happy Baby community in Thornton Heath. Members in Horley also provided 64 bags of toiletries for vulnerable patients on Emergency hospital wards.

Prison Links: Links between Prisons and Southwark MU are also now expanding. The links with Belmarsh continue to be strong, facilitated by Jan Gosling. Links with

Wandsworth prison have also developed with MU members in Horley making a total of 70 Christmas cards, members in Caterham made 25 angel Christmas decorations. A number of other branches have also been active in making socks and hats for prisoners.

Tea and Talk: This initiative led by Cynthia Smith and continues in South Croydon. The outreach to refugee families in the local community builds strong connections strengthened with examples of generosity.

AFIA (Away from it All) Holidays :

As our flagship Diocesan outreach project, we thank Sally Steele for continuing to organise and manage holidays and trips for some very needy and vulnerable families in the Diocese. We have seen 14 families sent on a 4-night caravan holiday to a Haven caravan park on the South coast, near Chichester. There were also day trips for 3 refuges in the Diocese; Croydon, Sutton and

“I’d like to send a huge thank you to the Redhill. 2 groups went to Butlin’s at amazing people that made this holiday possible Bognor by coach; and the 3rd group for me, my son and my mum. It brought us went to Bockett’s Farm in Surrey, together. This wouldn’t have happened without also by coach. your kindness. My son came out of his shell and experienced things he wouldn’t have as we Feedback from these holidays has come from a busy town”, been entirely positive, with the families enjoying being together and “Our holiday was great; the children had a ball enjoying the caravan and facilities on too. It was very much needed; you can never really comprehend how much a holiday is the park. These are families who needed until you are actually living it”. mostly, have never had a holiday and

who cope with all manner of adversities, including, being single mothers, having children with autism and other disabilities.

Thanks are sent to all the members who have fund-raised and donated to the AFIA fund. This programme has made a difference to 60 adults and 71 children; 131 people in total.

We are also so grateful for the wonderful generosity of our “unknown” benefactor, who has really boosted our AFIA fund over many years, ensuring many more families could take advantage of your kindness.

Developing members: In faith, confidence and understanding through

Worship and Prayer

Prayer is the bedrock of the Mothers’ Union and this is evident in the various events that have taken place at both branch and diocesan level as well as in our participation in national events and programmes.

At branch level members are involved in leading and supporting:

At a Diocesan and National level, events include:

Campaigning against social injustice

16 days of activism: Although campaigning against gender-based violence is a ‘365 days a year’ programme many MU branches in Southwark took the opportunity once more to promote this more actively during the 16 days of activism at the end of November.

During this period a number of branches engaged with the Red Chair project promoted - - by Restored https://www.restored uk.org/partner/cneda/red chair/ . It involved reserving an empty chair in a public place, alongside information about domestic abuse and violence against women. The empty chair acted as a powerful symbol of the many women who have been killed through gender-based violence - women who should still be with us today.

Responding to those in women’s Refuges : There continues to be active engagement by branches with their wider parish community, in providing gifts and equipment to local refuges in Croydon, Sutton and Redhill. Hundreds of items and gifts have been supplied

to these vulnerable women and their children. This includes support for charities such as ‘I choose Freedom’ who support those escaping Domestic abuse with donations of toiletries twice a year from members in Tadworth.

RiseUp Campaign : Mothers’ Union campaign against Domestic

abuse continues to flourish. Known as RiseUp it stands for Respond, Inform, Support, Empower, Unite and Pray. A number of branches have been successful in achieving their bronze award and now working for their silver award. The campaign is significantly raising awareness of the issue, providing support to those who are suffering and strengthening MU links with their wider church leaders (PCC and clergy). Congratulations to all those who are active in this area.

Celebrating and Connecting

The Mothers’ Union members in Southwark continue to show enormous energy and enthusiasm for arranging events that bring joy and interest to members lives. Examples of this focus on:

Keeping connected : Although a number of faithful members have passed away during 2024 it is great to see how branches are keeping in touch with more vulnerable members. Branch members also meet regularly in fellowship for food and friendship as well as connecting with neighbouring members for events. A number have also spent time reflecting on how they can use their talents and strengthen their membership in line with the mission of the MU through the use of the Metamorphosis programme.

Learning from others : A wide range of topics have been the focus for meeting, raising awareness of individuals’ experiences, their faith and their work as well as how to support the most vulnerable in our community. Examples include AFIA; RiseUP; Julian of Norwich; The Shrine at Lourdes (Surbiton); Textile creations (Motspur Park); Dementia (Lambeth); Reading St Andrew’s Church through its Art (Ham); RBL (Horley); Women Prisoners (Tadworth); Girls’ education and empowerment in South Sudan (Cheam); Faith liaison in the Police (Coulsdon); Air Ambulance (Riddlesdown); Leprosy Mission (Merton).

Community events : This includes organising family games afternoon and evenings in Mitcham and Lambeth. Running stalls at Church fairs, and displays at Heritage Open days and other parish events.

Being active and creative : Connecting with the arts and creativity continues to be important building on the skills of members. Examples of activities that have taken place includes Knit and Natter groups (Lewisham); Crafted cards and gifts for MU sales (Tadworth); Christmas decorations from recycled materials (Merton), painting and making Christmas wreathes (Hook); keep fit classes (Eltham Park).

Outings : MU members have been active in getting out and about. This includes a walk around the local parks, visit to the Lumley Chapel, a trip to Buckingham Palace, an Art exhibition at Bethlem Hospital, visit to Eltham Palace, The Horton Chapel in Epsom and to Southwark Cathedral to see the ‘Threads through Creation’ exhibition.

Celebrating : It has also been great to see branches celebrating anniversaries and the legacy of members with long service as well as significant birthdays.

Fundraising

Thanks are given to all branches who continue to be active in fundraising for AFIA, Summer of Hope and the Mothers’ Union worldwide. Activities to support these campaigns have taken place across the diocese including:

Sales and stalls : Bring and buy sales; Cake and Mothering Sunday sales; Church event; Bible Object Auction and Craft and artwork sales.

Entertainment & Refreshment : Barn Dances, Quiz nights; Christmas festive lunch; Garden parties Afternoon and Strawberry teas; Coffee mornings; Cheese and wine events.

The impact of all these events this has allowed us to maintain our outreach through AFIA, provide grants to branches that are trying new initiatives and support the wider work of the MU.

Moving forward in 2025

The 2024 theme of Transformation- in Action! now shifts to Join Us, Join In . The emphasis over the next three years is to promote growing and flourishing and considering how the MU can be relevant within the 21st Century. We would like to aim to build our membership by 150 over the next three years.

In doing so we will need to continue to:

Safeguarding

As an organisation concerned with Christian principles and ministry in family life, the nurture and protection of children, young people and vulnerable adults is at the heart of Mothers’ Union. Both individually as members and collectively as an organisation,

Mothers’ Union fulfils its duty to protect children, young people and vulnerable adults, doing everything possible to ensure that they are safe when involved in Mothers’ Union activities.

Safeguarding policies and practices issued by the Anglican Church, and the Anglican Consultative Council (ACC) charter for the safety of people within the churches of the Anglican Communion are used as the basis for the MU in Southwark. In line with the duties of the Board the trustees have:

As well as ensuring Trustees are aware of policy and practice, guidance continues to be shared with all members to help establish strong practice at a local level. Strong links are encouraged with local Parish Safeguarding officers and training is made available through the Church of England and Southwark Diocesan Safeguarding teams:

Data Protection

As an organisation the Diocese of Southwark Mothers’ Union takes its duties under the relevant Data protection legislation seriously. Its actions are guided by Diocesan policy and advice from Mary Sumner House. Work is underway to ensure access to privacy notices are available through the website and in hardcopy. Guidance to role holders has been circulated along with consent forms to be used in line with Diocesan and Central MU advice. The Trustees have made it a priority to maintain good Information Governance practice and provide support to all those responsible for holding personal data.

Financial Review 2024

Under the Charities Act 2011, the Trustees have prepared a statement of accounts for 2024 which gives a true and fair view of the state of affairs of the Mothers’ Union Southwark Diocese. Full details can be found in the Annual Accounts.

Accounting Policies: The accounts have been prepared in accordance with applicable accounting standards and the Charities SORP.

The accounts include all transactions, assets and liabilities for which the Trustees are responsible in law.

Financial performance – General and unrestricted funds : General Funds

represent the funds of the Trustees that are not subject to any restrictions regarding their use and are available for application on the general purposes of the Trustees. Funds designated for a particular purpose by the Trustees are also unrestricted. In 2024, £15,000 within the General Funds was held in the designated contingency fund.

In 2024 total income into unrestricted funds was £25,153. Of this income £26,492 was spent from unrestricted funds to support the administration and mission of the Southwark Diocesan Mothers’ Union. The net result for the year was an excess of expenditure over income of £1,339 on unrestricted funds. Unrestricted funds totalling £50,691 were carried forward at 31st December 2024.

Financial performance - Restricted Funds

Restricted funds are to be used for specified purposes as laid down by the donor. Expenditure which meets these criteria is charged to the fund.

There were restricted donations totalling £35,234 in the year (this includes money sent to MSH which contributes to the leadership, administration and mission of MU worldwide). These are given to support all the various Diocesan and Mothers’ Union Central funds (these are set out in the accounts). The total balance of restricted funds at 31st December was £18,496.

Receipts: Collections, subscriptions, donations and interest are recognised when received. Income tax recoverable on Gift Aid donations is recognised when the income is recognised. Funds raised through any other sources, including through sales of literature purchased from Mothers’ Union Enterprises (MUe) are accounted for gross.

Payments: Grants and donations are accounted for when paid over.

Reserves Policy: Reserves are defined as income that becomes available and which is to be expended at the discretion of the Trustees in furtherance of their objects, but which has not yet been spent, committed or designated. The Trustees recognise the need to hold reserves to allow protection of the core activities in the event of income shortfalls and to promote balanced strategic planning. Through prudent housekeeping over a number of years, the reserves have been built up to the current level of £69,188 and include a residual legacy of £16,769 received in 2016.

The Trustee Board budgets and plans its expenditure and intends to maintain reserves that will protect the Charity against income shortfalls. A sum of £15,000 has also been set aside in a designated fund to rent and equip a Diocesan Mothers’ Union Office should the

present premises become unavailable, and to cover the secretary’s salary for 6 months in an emergency.

Investment Policy: The Trustees continue to invest in the Central Board of Finance of the Church of England.

Communication

The Southwark Mothers’ Union continues to use a range of tools for communicating with its members and the wider community.

Digital tools

This includes our allocated space on the Southwark Diocesan website where information about the organisation, services, the wave of prayer and projects and publications are - - - - posted https://southwark.anglican.org/mission ministry/faith in action/mothers union/.

There has been a steady flow of visitors, however we are unable to offer a facility for people to ask questions (other than by ‘contact us) or add comments.

During the year we had 276 views of our pages, split as follows:

The 2023 Annual Report was downloaded 134 times

The Facebook page continues to be a success - sharing information from the wider MU community - nationally and internationally - as well as events and activities within branches and the Diocese https://www.facebook.com/MothersUnionSouthwarkDiocese . During the year, there has been a steady flow of readers with a good proportion using the information in some way – liking, commenting or sharing - Project news is particularly popular as well as “issues”. We had 562 likes and 607 followers and a vast reach of many thousands.

We also have a You Tube channel: https://www.youtube.com/@southwarkmu which although still early in its development has had 769 views.

Thanks to Margaret Simmons for all she does to keep us connected and online.

Publications

In addition to our Southwark News (three times a year) which we thank Val Green for editing, we have had a number of articles published in The Bridge. This included articles on the work of the MU in supporting families and our campaigns around Gender Based

violence, Domestic Abuse and AFIA, as well as the festival service. We have also been posting Blogs on the Diocesan website including one on Mary Sumner.

Leadership and Governance

Leadership in Southwark

The affairs of the Mothers’ Union in the diocese are managed by the Board of Trustees. Under the Diocesan Constitution and Handbook, revised 2005 and regularly reviewed, the Trustees are elected on a triennial basis. The new Trustee Board was appointed for three years from January 2022. This is the last year of the current triennial and so we will be welcoming new appointments from 2025. All are thanked for their commitment to the role.

All subscribing members of the MU in the diocese are entitled to vote for the Diocesan President and Unit Co-ordinators. Members from each geographical Area also vote for their own Vice President and two area representatives on the Trustee Board. To date no election has been held due to a lack of candidates and a number of vacancies were held open last year.

The Honorary Treasurer, appointed by the Trustees continues to keep a close eye on the MU’s financial governance. Jean Cartwright is thanked for her continued service. In addition to those trustees that represent the branches within the diocese and those that hold unit lead roles there is an opportunity to appoint three additional members on the Board. These individuals are co-opted onto the Trustee Board for the triennial because of their specific skills. In 2024 there were no additional co-opted members on the Board.

The Diocesan Chaplain is appointed after consultation between the Diocesan Bishop and the Southwark MU President. Also appointed by the Trustee Board are a number of officers listed in Annex 1. The Trustees also employ a part-time secretary, who manages the office and provides administrative support for the Trustee Board.

Governance

The Trustee Board met five times in 2024 and the Council twice (in addition to the AGM for 2023). During these times meetings were held in person with the opportunity for some members to join over zoom. Thanks to all those who helped manage the technology.

Within the Southwark Diocesan Mothers’ Union, the work of the four units continue to report to the Trustee Board and to Diocesan Council, coordinating diocesan activity and advising on policy and performance.

Diocesan Trustee Board Communication Finance and Action and Faith & Policy and Fundraising Administration Outreach Unit Unit Unit Unit

In order that Southwark MU is able to connect with and benefit from other members of MU across England as well as worldwide, members of the Board as well as those directly connected to the four units also participate in meetings facilitated by Mary Sumner House. These include, provincial conferences (we are within the Canterbury Province) and Community of Interest Groups. The areas covered and our local leads include:

In addition, The Mothers’ Union (Southwark Diocese) Vice presidents and area representatives of the four geographical areas (Croydon, Kingston, Reigate and Woolwich) continued to link with their deaneries and branches (in line with the Church of England parish and synod structures). The challenges of maintaining branches continues to be difficult. Many members are happy to keep the connection with the MU but unwilling or unable to continue to take on leadership roles locally. Trustees continue to try and support their branch and diocesan members and try to help find new ways to work.

The Annual General Meeting (AGM) is arranged for July at which meeting the Annual Report and Accounts will be presented to the membership. The AGM is open to all members although voting rights at Diocesan Council are restricted.

Membership / Volunteers

In 2024, there were 50 branches in Southwark to which 834 branch members belong, in addition there are 37 diocesan members, giving a total of 871 known members across the diocese. Although some branches continue to grow, total numbers of members and branches are not yet seeing significant growth.

Enrolments include: St Mary Magdalene with St Michaels and All Angels, Woolwich; Cathedral with St Hugh's; St Mary the Virgin, Lewisham; St Alban's, South Norwood; St Andrew's, Coulsdon; St Barnabas, Sutton; St Peter, Norbiton; St Andrews and St Mark's, Surbiton; St Andrew's, Ham; St James, New Malden; St John the Baptist, Malden; The Good Shepherd, Tadworth; Holy Trinity, Redhill.

There have also been a number of people who have and continue to give of their time and talents to the MU. We celebrate these individuals and thank them for the service they have given.

We also thank God for the wonderful lives and service to the MU given by our members who have passed away this year.

Indoor Members are also well supported by local Branches as well as the additional support of the Diocesan Indoor member correspondent, Jane Namurye. In 2024, we had 18 members however, one member sadly passed away, one moved out of the diocese.

Member training and development

During 2024 branches continued to be supported with information, policies and presentations at Council meetings.

Branch leader meetings with the Diocesan President have continued and have been well represented. In some areas of the Diocese, branches highlighted significant difficulties in securing leadership capacity to develop and grow their membership. As a result of this the branch guide was redesigned. Trustees do their best to keep members updated and informed of MU initiatives, local activities and good practice. This continues to be cascaded down through the work of the communications lead, VPs and area representatives.

Feedback from local Branches

The engagement of members at branch, deanery and area level is seen through regular reports to trustees as well as in the celebrating the years successes in the Annual Report. Each provides evidence of the hard work members have continued to do to find new

ways of engaging with their local Church and its mission; in promoting the wider role of the MU in supporting families and in offering fellowship and prayer for those in need.

There is much we can be proud of as we all seek to meet the aims, purpose and mission of the MU. It has been wonderful to see the lasting legacy members work has had on families here in the Diocese and worldwide.

Administrative Information

The Mothers’ Union Southwark Diocese is under the patronage and sanction of the Bishop of the Diocese. It is affiliated to its parent charity, The Mothers’ Union (Reg. Charity No. 240531, headquarters at Mary Sumner House, Westminster), but is an autonomous organisation.

Registered office:

Mothers’ Union Office, Trinity House, 4 Chapel Court, Borough High Street, London SE1 1HW. Tel: 020 7939 9459 Email: mu@southwark.anglican.org

Bank:

HSBC, 66 High Street, New Malden, Surrey KT3 4HD

Independent Examiner :

Mr A J Kett FCA, Little Dolby, Ifield Road, Charlwood, Surrey, RH6 0DR

Trustee Board members are appointed for three years from 1 January 2022. A list of Trustees and other officers up until December 2024 can be found in Annex 1.

Report Approval

This report was approved by the Trustees on 24 June 2025 and signed on their behalf by:

Penny Lochead Diocesan President (Southwark MU)

Annex 1

List of Trustees and officers for 2024

Trustees (in post from 1 January 2022)

Diocesan President Vice President for Croydon Vice President for Woolwich Vice President for Reigate Vice President for Kingston Action and Outreach Unit Coordinator Fundraising and Communications Unit Coordinator

Finance and Administration Unit Coordinator Faith and Policy Unit Coordinator Croydon Area Representative Woolwich Area Representative Reigate Area Representative Kingston Area Representatives

Comfort Idowu-Fearon Sally Steele Yemi Ojumu (From April 2023) Susan Gibbin Wendy Moss Sally Steele Susan Gibbin

Joy Morrall Penny Lochead Cathy Brown Roseline Okiti Margaret Fitch Ursula Hodges

Attendees (non-voting)

Hon Treasurer Diocesan Secretary Chaplain Diocesan Safeguarding lead (co-opted)

Jean Cartwright Anne Love Revd Sandra Schloss Susan Gibbin

Other Officers

Away From It All (AFIA) Coordinator Sally Steele Newsletter Editor Val Green Training Officer Vacancy Indoor Member Coordinator Jane Namurye Social Media lead Margaret Simmons Gift Aid coordinator Ann Squirrell

Mothers, Christian care for familles Mothers. Union Southwark Diocese Registered Charity Number 249815 Statement of Accounts for the Year Ending 31 December 2024 Prepared by Jean CartwrighL Hon Di￿n TreaSU￿r Examin￿ by Anthony J Kett, FCA

Mothers, Union Southwarf( Diocme - Registered Charity Number 249815 Accwnts for the Year Ending 31 Detember 2024 2023 2024 NIA Flxed Assets 62,tKJO CBF Derx)sit 11,469 Current Bank Account 688 High Interest Savlngs 7 Cash in Hand 33 MUE Stc(k O Debtors (Bardaycard) 10 920 Branch funds 85,117 T¢)tal Assets 62,C 701 35 1,253 81,329 Current Llabllltleg O Current Liabllbues O Barda O Total Liabllltles 85,117 Total Assets less Current Uabllltles: 81,329 80,945 Retained Balan 4 172 Net Inco Ex 85,117 Itture 85,117 Retslned Capltal & Resems 81,329

Consolldated Fund Receipts MSH 2023 Total 25,666 MSH Fund Receipts 18,073 Subscriptions 1,407 Cfverseas Fund (Q 1,668 Relief Fund {Q 50 B&] Development Fund {n O Fabric Fund (O 1,462 MSH Projects (g) 490 MSH General Fund (Q Diocesan Fund Receipts 19,742 AFIA (a) O Choir fA5 SCIP (b) O indoor Members (c) O Overseas V&V (e) O Closed branche5 (d) Llnrestrlcted Fund Re￿Ipts 10,575 Diocesan Subscnptsons 6,163 Diocesan Donations 3,188 Tax Recovered - Glft Aky Tumover Related Grart 19,664 1,503 1,522 50 2,618 310 9,568 2iXI 10,931 2,589 2,870 674 10,931 2,589 2,870 674 Recelpts from Sale• O General 351 MUE Llterature 439 439 Actlvltles 817 Festival SeNK 3,[￿5 Retreat 32 Refreshments O General Other Recelpts O Sundry O Gifts O Speclal Events Investment Inc 10 High Interest Savings knunt 2,371 CBF Deposf( Account I,oio 2,785 33 I,oio 2,785 33 42 42 13 3,228 13 3,228 70,766 Totsl Receipts 25.153 25,666 60,387

Mothw5' unl(￿ S(xrthwaAt Dlocese A(￿nts 2024 Consolldated Fund Payments Unrestri(ted Diocegn Funds MSH 2023 Totsl 25,666 Payments to Mary Sumner H¢x 18,073 Subscript￿ns 1,407 Ove￿5 Fund (n 1,668 Relief FuTrJ (fj 50 B&1 Devefopmert Fund (fj O Fabrlc Fund (n 1,462 MSH Projects (g) 490 MSH General Fund (Q Diocesan Grant Maklng 14,646 AFIA (a) O SCTP {b} 18 Indcor Menters (c) 4,746 Overseas V&V (e) 19,664 1,503 1,522 2,618 310 13,238 12,699 500 39 286 Closed Branches (d) Trustees and Unlts 19 Trustees, Costs O Trustees - Unit Travel Activitles O Actlvltles - General 521 Activities - Fesbval SeNKes 3,325 Artivltle5 . Retreats 105 Activities - Conferen 70 Actfvltles - Ref￿shments 132 ActNltles - Speakers. Expenses O Acttvities - CommunkatirvJ Ervjlish 50 Stcck adjustment Total Payments 251 251 30 572 3,150 234 34 3,150 66 4,205 O Purchases . SoLrthwar* News 470 Purchases - MUE Literature 144 Purchases - General Total Purchases Other Payments 13,500 Secretarfs Salary 374 offi￿ Admin and Payrc41 SeThices 19 Secretsry's Expen 182 Safeguardirvj 450 Insurance 5,542 Rent O Provindal ExFenses 50 Gifts O Sundry Costs 119 Bank Charges Total Overheads 582 88 669 I3,￿5 417 17 150 450 5,708 215 13,905 417 17 150 450 5,708 215 iio iio 21,618 67,916 Total Payments 26092 13,238 25,666 65.396

Balan￿ Receipts paym￿ 14et Incomel 8•lan 3111212023 2024 2024 {Expenditure) 3111212024 in Year Away from it All (a) Qliresan Choir sap (b) Indoor Mwnbers (c) Closed Branches (d) erseas V&V Totsl Dloce5an Funds 16,5]6 12fft3 (3.331) 13,175 3.915 {3(￿) (39) 3,615 1.624 21167 9,￿21 13.238 (3,670) 18,496 Mary Sumner House Funds Central Sjbscrlpb'or MSH lknrseas (Q MSH Rellef (n MSH B&1 Lkv (n MSH Fabrfc (fj MSH Projects {g) MSH General Totsl MSH Funds 19,E64 1.503 1,522 19.664 1,503 1.522 2,618 310 2.618 310 Totsl RestTlcW Fund% 21167 (3.670) 18,496 General Dlocesan Fund¥ Stock Current Liat11￿￿$ Contyngency (h) T•)tal General Funds 36,997 33 35,592 15,( 51030 15,000 50,691 25,153 26A92 (1,339) Total Fund• 74,197 0SJ96 (5,009) Branch Funds (net) 10,920 45,037 43,816 1,221 12,141 Retslned Capltsl and 85,117 10SN24 109,212 (3,788) 81.329

Mothers. Union Southwarl( Dl¢xese A(rA)unts 2024 2023 2024 Opening Branth Balan￿$ @ l January lThvJht fomrd 7,952 BTrnch Consolmlated Bank Accounts 1,646 Cash in Hand 9,599 Total Branth Balarbces 7,988 10,920 Receipts 12,880 Subs - MSH 7,277 Subs - Dtocese 1,374 Subs - Branch 274 Subs - Deanery 664 Publications - MUE Literatu 4,115 Donatlons 1,192 Teas etc 801 Collections at Services 142 Other R￿ipts - Sundry O Other R￿Ipts - Gifts 3,382 Other Recelpts - Speaal Eve 14,326 Fund Raising - Generdl 545 Fund Raising - Boxe5 O Bank Interest Received 46,973 Totsl Recelpts 2024 12,273 6,781 1,625 120 261 3,050 942 2,084 653 115 3,068 13,530 536 45,037 Payments 12,374 MSH Subs Payments to DicKese 6,964 DILKese Suts Payments O Eonations 675 Publications - Mue Literature 11,407 Dk£esan Funds 5,063 MSH Central Funds 2,393 Branch Projects 48 MSH proj￿ 540 Meetings - Hall Hlre 291 Meetings . %eakers' Expenses 211 Me￿ngS - Admln 62 Meetings - Teas 115 thurch Serv1￿ Costs 3,259 Special Events Costs 136 Deanery Subs paKJ by Branths 84 Gift5 O BanrErs 1,570 Sundry Costs 459 Bank Cha 45,651 Total paym￿ 2024 12,551 6,926 544 9,002 5,725 829 321 327 321 245 1,347 4,(M)3 81 583 76 656 280 43,816 10,920 Closlng Brnnth Balances Q 31 December 7,988 Branch Consdldatal Bank Acrounts 2 933 Cash in HarK1 12,141 8,941

Motherg Union SouthwaVA Dioce* Accounts 2024 l. Employees - no employee received emoluments in excess of £60,l￿ during the year. Funds a} Away From It All (AFIA) - Prth￿￿on of holidays for deprived families within Southwark Diocese. b) SCIP - supporting children affected by imprisonment (within &)uthwark Diocese). c) Indoor Members - a dlocesan fund to supwrt h￿JseboUnd members. d) Closed Branches - money held for 10 years according to the diocesan regulations pending branch re£)peningi in whlth case a refijnd is made to the branch. This ftjnd was closed Sn 2023 and the funds transferred to the General Fund. e) {￿erseaS Vislts and Visitors Fund - a diocesan fvnd for visits to recognised MU links and Mu-related gifts and resour￿. This fijnd was dosed in 2023 and the funds transferred to the General Fund. Funds administered centrally by Mary Sumner House. These include the Overseas Fund, Relief Fund, Britain and Ireland Development Fund (B&ID Fund) and Fabric Fund. Donations are also sent to the General Fund at Mary Sumner House to be used when needed. g) MSH Projects. Fundraising launched or conts'nued by Mary Sumner House during the year. Some branches sent money directly to Mary Sumner House; others sent donations via the diocesan accounts. Tr amount sent in 2024 was £2,617.50 for the following projects: £317.20 Make a MotrErfs Day £1,650.30 Summer of Hope Appeal £ 650.00 knteracy Appeal Contlngency h) Money held under the agreed re5en/es pdiq to cover rent of Offi￿ etc in an emergency.