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2020-12-31-accounts

SORP reference
Summary ofthe purposes of Para 1.17 Purpose ofMothers'
Union- to be
the charity as set out in its speciTically concerned
with all that
governing document strengthens
and preserves
marriage
and
Christian
family life. Its objectives are
to uphold Christ's teaching
on the
nature ofmarriage
and promote its
wider understanding.
Toencourage
parents to bring up their children
in the
faith and life ofthe church. To maintain
a worldwide
fellowship
ofChristians
united
in prayer, worship
and service.
To promote conditions
in society
favourable
to stable family life and the
protection ofchildren.
To help those
whose famil
has met with advers'
Summary
ofthe main
activities
in relation to those		 Para 1.17and
1.19		 Due to the lockdown for Covid 19fund
raising and activities have been greatly
purposes for the public restricted.
However some limited
benefit, in particular, the activities have continued.
NHS
activities, projects or supported
with sewed gowns, masks,
services identified in the scrub bags, knitted hearts, toiletries,
accounts. confectionary
and cards. In schools
supported
with financial support to
purchase
laptops and two pupils have
been funded to pay for meals for one
month. Refugees supported
with food
and clothing.
Prison supported
with
toiletries,
underwear,
toilet rolls, cards
and chocolates. Also Christmas
support
with gifts for prisoners'
families and
Christmas
cards. Short stays for
families have been organised
through
the AFIA scheme.
Statement confirming Para 1.18 Trustees make careful consideration of
whether the trustees have guidance.
had regard to the guidance
issued by the Charity
Commission
on public
benefit
SORP reference
Trustees consider all grants
Para 1.38
Policy on grant making
Investments ars considered by the
Para 1.38 Trustees
Policy on social investment
including program related
investment
All our work is done by volunteers—
Para 1.38 collecting goods for projects, sewing
Contribution made by knitting and raising funds.
volunteers
Other

Achieve ments
and Per		 formance
SORP reference
Due to the Covid 19restrictions
the
achievements
ofthe charity have been
limited
in 2020. However we have
Summary ofthe main
achievements
ofthe charity,		 Para 1.20 supported
the vulnerable
in our
communities
with messaging
and
identifying the difference the distanced
visiting wherever possible		 to
charity's work has made to fulfil needs for nutrition,
medication		 and
the circumstances
ofits		 mental wellbeing.
beneficiaries
and any wider		 Support ofthe NHS has featured
widely
benefits to society as a in the achievements
ofthe charity to
whole. both workers and those affected by the
Covid virus.
Achievements against Para 1.41
objectives set
Performance offundraising
activities against objectives
set
investment performance
against objectives
Other

Financial Review Financial Review
Review ofthe charity's Para 1.21 Financial position is healthy
financial
position at		 the end
ofthe
eriod
Statement
explaining		 the Para 1.22 Reserves are held for emergency
policy for holding
reserves		 situations to enable an immediate
statin
wh
the
are		 held res onse
Amount ofreserves held Para 1.22 f41.592
Reasons for holding zero Para 1.22
reserves
Details offund materially in Para 1.24
deficit
Explanation
ofany		 Para 1.23
uncertainties
about		 the
charity continuing
as a going
concern

The charity's
principal
sources offunds
(including		 Para 1.47
any fundraising)
Investment
policy and
objectives including
any		 Para 1.46
social investment
policy
adopted
A description
ofthe principal		 Para1.46
risks facing the charity
Other

Description
ofcharity's
trusts:
Type of governing
document		 Pere 1.25 Royal Charter
(trust deed, royal charter)
How is the charity Para 1.25 Unincorporated association
constitutedg
(e.g unincorporated
association. CIO)
Trustee selection methods Pere 1.25 Trustees elected by members triennially.
including
details ofany
constitutional
provisions		 e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees
Additional
information		 (optional)
You ma
choose to include further statements		 where relevant about
Training sessions are held for Trustees
Policies and procedures
adopted
for the induction		 Pere 1.51
and training
oftrustees
Organisational structure is that
recommended by Parent charity -'The
The charity's
organisational		 Mothers' Union'
structure
and any wider		 Pere 1.51
network
with which the
charity works
Relationship
with any		 Pere 1.51
related parties
Other

Chari name Mothers' Union Durham Diocese
Other name the chari uses
Re istered chari number 249868
Charity's principal address 114Canterbury Road
Durham
DH1 5QZ
ames ofthe charity trus ofthe charity trus tees who manage the charity
Trustee name Oflice (ifany) Dates acted ifnot for whole
ear		 Name
to a		 ofperson (or body) endtled
oint trustee
ifan
Kathleen Wilson President
Eileen Bishop V President
Ann P Hamson V President
Margaret Neesom V President
Linda Fenies V President
Janice Hardman Finance Co-
ordinator
Carols A Treasurer
Hopkinson
Beryl Wilson Finance Adviser
Janice Clasper Marketing
10 Susan Begg Action and Outreach
11
12
13
14
15
16
17
18
19
20

O
CHARITY COMMISSION
FOR ENGLAND
AND WALES		 O
CHARITY COMMISSION
FOR ENGLAND
AND WALES		 O
CHARITY COMMISSION
FOR ENGLAND
AND WALES		 O
CHARITY COMMISSION
FOR ENGLAND
AND WALES		 O
CHARITY COMMISSION
FOR ENGLAND
AND WALES		 O
CHARITY COMMISSION
FOR ENGLAND
AND WALES		 O
CHARITY COMMISSION
FOR ENGLAND
AND WALES		 O
CHARITY COMMISSION
FOR ENGLAND
AND WALES		 Mothers Union Durham Diocese
Receipts and		 Mothers Union Durham Diocese
Receipts and		 Mothers Union Durham Diocese
Receipts and		 pa ents accounts ents accounts CC~sa
For the period
from		 01/01/2020 To 31/12/2020
~ x ~ ~ ~
Unrestricted
funds		 Restricted
funds		 Endowment
funds		 Total funds Last year
lo the nearest
8		 lo the nearest t lo the nearest 8 to the nearest 8 to the nearest 8
A1 Recei
Voluntary sources 30,018 30,018 95,111
Chartable projects 7,04$ 21,813
Trading 14,692 14,892 5,137
Social 172 172 10,083
u tots ross income r
AR) 44,802 52,531 133,124
A2 Asset and nvestment sa es
see table .
u tots
Total receipts 44,882 7,649 - 52,s31 133,1
A3 Pa ments
Charllable expenditure 22,132 22,132 73,981
Paymenls lc chosable projects 10,640 10,040 41,104
Trading paymenls 14,141 14,141
Scchl payments 275 276 $,293
Sub total 38A48 10,640 47,188 130,372
A4 Asset and investment
Sub total
Total payments 38A48 10,640 - 47,168 130p72
Net ofraceiptsl(payments) 8,3 2,991 2,752
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end 2,991 2,752
~ ~ ~ ~
~		 ~ ~ ~ ~ ~
Unrestricted Restricted Endowment
Categories Details funds funds funds
to neafestE to nearest 5 to nearest E
81 Cash funds General Acounts 30,515
Charity Accounts 11,014
Total cash funds 30,518 11,074
(egnw baRlcss wile Iecupb red pe/nants
axaont(s))
Unrestricted Restricted Endowment
funds funds funds
Details to nearest E to nearest 5 to nearest E
82 Other monetary assets
Fund to which Current value
Details assetbelon
s		 o tlonal
63Investment assets
Details Fund
asset		 towhich
helen
s		 Cost (optlonall Current value
84Assets retained for the
charity's own use
Fund to which Amount due When due
Details Iiabll relates o tlonal o tlonal
65Lish(i(ties
Signed by one or two trustees on
behalf 0(all the trustees		 Signature Print Nemo Date of
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Dearne
State		 Dearne
State		 ent 2020
Income Expenditure
Opening balance F 16,713.51
Subs and Goverance 30,946.78
Total Income 34,263.30 Charitable Giving 5,380.18
Social F 172.00 Social
Closing Balance 14,821.85
Total K 51,148.81 Total 51,148.81
STATEMENT OF DURHAM DIOCESE ACCOUNTS 2020 STATEMENT OF DURHAM DIOCESE ACCOUNTS 2020 STATEMENT OF DURHAM DIOCESE ACCOUNTS 2020 STATEMENT OF DURHAM DIOCESE ACCOUNTS 2020
RECEIPTS EXPENDITURE
Central subscriptions 16,646.00 Central subscriptions 16,602.00
Diocesan subscriptions 4,018.00 Central expenses 1,434.80
Atlas donations 210.00 Travel expenses 87.10
Donations 2,872.90 Postage 95.54
prison project 170.00 Stationery 67.22
Refuge project 135.00 Lintons 840.00
Gift aid/ MUe refund 2,620.01 Room hire 35.00
AFIA 650.86 Retreat booking 275.00
prison project 352.57
Overseas 492.00
Donations 5,350.00
Cheque 3134from 201 20.38
TOTAL 27322.77 TOTAL 25,651.61
Balance 1.1.19 19804.38 Balance 31.12.20 21 525.54
47,433.15 47,177.15
50.00
47,433.15
Investment off5,007.04 in Prince Bishop's Cr edit Union
Notes
Cheque 3167not cleared 50.00
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