## ## ## ||||||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
e
royal| ||||||||||||(S
l O
~ &02(| ||||||||||||i6-/ctt o2(| |||Vf0Il
Ot
n02
ID|C
m
f0
IIIn|3
F
to|0||I1
0||C
fll
lfft
IDI!
t7I
Dl
II
CL
'0|0n02
ID
0
n
Ol
Ol0'||l7l
CL
OO
I
Ol
C
CL|n
ID
CL
0
fo
ID|0
ID
Ol
ll
ID|0
00n00
Ol
0|00n
lft
0+
Ol|L
IU
C0|0n
0
C0
0C
n
ID||||||||0
'0
to
OO
CD
IU
n
Ol||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||||||||||ton
Ilt|II'0
II||||||||||n
fo
CL|C
ID
Ifl|||C
m||CI0nII||| ||||||||||||||||||||||ID
Ol
Ul|||f
fo||lff
Ol||| |||||||||||||||||||||0|C|||I||||| ||||||||||||||||||||||Cl.|||Ol||||| |||||||||||||||||||||||||Ut||||| |||||||||||||||||||||||||||m||| |||J
N|Ol
ID
I||mN
Vl
Ul
Ctl
Vl
CI|||I
IIA
CI|mN
ID
IIJJ
CI
IA|||N
OI
Noo
I||mN
10
IO
ION|m
IA
UlJ
Ul
Ol|NN
CO||||||Ul
IJJ
IO
CI|Ul
Vl
o|IJJ
N
Ol
IV
Dl
IA||ID
OO
CI
D
IA
OO||| ||||||||||||||||||||||||||||0|| ||||Ol||m|||||||oo||||||||Ol
IV|||||||Ol|| |||N|IO|||||||||||||||||IO||||||||| |UJ'4|||I|||||||||Ol
IO||||||||OI||||||||0| |||||||||||||||||||||||||||||Ul0| |||||||||||||||||||||||||||||CL| |||||||||||||||||||||||||||||Ol| |||||||||||||||||||||||||||||fI| |||||||n0
Ul0
OO
O
OI
Ol
n
III
IU|I/IC0
0
Ol|||Iftn
ID
Ol
ID0C
Ifl|Xl
Ol
I
Ol
Ol|Ill0I1
Ol||C
m
f
CL
I
IDn|CL0
OO'0||0
fo
I|1O||0
C
Ol
fo
OI
Ol
IU
Ol
CL
0|O0
Dl
0
I
l7I
II|Ol
Ol0'
IT00
Ol
0
Ifl|O
PO
CO
fllX'0$ Ih
fo|CI0n
Ol
Iff
Ol
0X'0|L
Ol
lffC
+
IU
fl0|0
n
Ol
Ol
CC
II
OIX'0
Ol|'ll
C3
ID|n
00Z
No
No| ||n
tll0.|0
C
fD
t|C
ITI||CI0n
Ol|||||||||||||||||||||0.
C
II||| |||Ol
Ol|fD||Ol|||||||||||||||||||||||| ||0|C|11|||||||||||||||||||||||||| ||||Ut|||||||||||||||||||||||||| |||Cl.|ID
lff|||||||||||||||||||||||||| |||N|IA||mN||||||||||||J||I|||||N|Ol|||| |||IO
IO
OO4
Ol|OO
I
IA
Cl
D|N
Clo|Ut
IV
Ul
Ul||||||IV
Ul||||||1Do
OI
Vl
Cl|ID
IJJ
ID
NN|N
Ul
CI||ID
N||IO
D
IO
ION|Ul
OOoo|CI
N|||| |ttl
IDI
OO|m
D
I|||||||||||||D||m
ICI|||||||NN|||||| ||Ul
ION||||||OO
CO||||IV|||ID||Ol
IJI
IO|||||||IIJJ
I|||||| ||N
Ul||||||IN||||oo|||IJJo||OO
Ol|||||||ID
Ol|||||| |||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|||||| |Ul
DCC'
e
0|UI
aa'
e
0L|e
CD||0D
Cl
CD||0.(
0L
C||A0||| |---|---|---|---|---|---|---|---|---|---|---| |||||||Dl||||| |||||IUo||CL0
Dl
0|0
lll
0|||| |||Dl
Cl000|0|||Vl||||0
I
m| |||Pt||||||||| |||Dl|00|||||||| |Tl||0L
CL|00
o|o|Ul
CI
CIo|oooo|o
UJ
CIoo||CI0
Cl
m|Z0Z
CIC| |0|CD
0|CD3||||||||| |CD
I|CD
eX
3|00
CD
Ql
lll00C|||||||0|O0
A
m| ||CD|I||||||||| |||GI||||||||| |||CD
CD
Cl0
0L0||00||VIL|x0
0.|mX0
m
CI|I
I
An0
Z|| |||n
D
Cl0|0
Ql|Cl
CD
UJ
IU
hJ||DI
Cl|DlC
3
CD|m|I
hdo
CUo|Kl
mp
C)| |||Ql||||||||ZO| ||||00|||||||| |||Q0
Vl|Ch
00
CI||hJ0l
Ul
o|CIoo|hJ
UJ
Ul
o|||00| |||Ql(
ID
IDX
ID
k|A
I0|||0
I
I|O0
Ql
0|n0|0
'0
ID
DQ0
Ql
Ql|n
nn0| |---|---|---|---|---|---|---|---|---|---|---| |||ID|||||||n|| |||CL|nm||||||ID|| |||e||||||||| |||||||||||Q| |||nn00||||||||P| |||Ql||||||||| |||0||||||||| |||00||I||||||| |||0||+||||||| |0
ID|CL
ID
13
tD
CL
ID|ID
00
ID
0
ID|0
I|C0
ID
IDX'0
ID|00
Ql
lÃi
ID|Lt\
0
Ql||miP||| |0|IDX|IDn0||||||||| ||Ql3|CL|||||0|||| |ID||||||||||| |tD|ID
I||||||I|||| ||||||||(f1|||| ||R
m||003||Cll0|I0
9l|00'|||O0|le
iQlI
CD
m
«,g|le
iQlI
CD
m
«,g|0|0
I| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |I
Cl
ClaI|'D
Cl
Cl
CC
Cl'0
Cl
ClO
C|CD
ClX
Cl
Cl
0
0
II|+'
W
Dl
9l
0
CD
I
0
9l
Cl
—~
3|0
Dl|Dl
Dl
0
CD
CT|00
(D|CDI
n03I|||m|5||0|mA
CO
Z'.0
O| ||CD|Cl0c|N
ll|||||||||0||| |||0C
0
0
Cl|W
9l
9l
9l||I
09|||||||||U0O
CO
ITI| ||||||||0|||||||| ||||||||C:|||||||| ||||||||m|||||||| ||||||||||CCI|||||| ||||||||||CD|||||| ||||||||||CA0.|||||| ||||||||||CDn|||||| |CllF||||||||||||||| |Cl|||||||n|Ch
P||||||| ||||||||0|||||||| |||C||||||||||||| |||O||||||||||||| ##