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2025-12-31-accounts

MOTHERS’ UNION – GLOUCESTER DIOCESE Registered charity number 249912

’ TRUSTEES ANNUAL REPORT –YEAR ENDED 31[ST] DECEMBER 2025

Legal and Administrative information

The charity “Mothers’ Union Gloucester Diocese” is constituted by Deed of Trust and is registered charity number 249912.

It works closely and directly with its parent charity, Mothers’ Union, which is a worldwide organisation established by Royal Charter and based at Mary Sumner House, London. SW1P 3RB

Mothers’ Union Gloucester Diocese - correspondence address is: Mothers’ Union Office, 7a, Millers Green, Gloucester GL1 2BN. Tel: 01452 528621. Email: info@mugloucester.org.uk

The Patron is the Lord Bishop of Gloucester.

The Board of Trustees

In 2025 the Board of Trustees, elected by Diocesan Council in October 2024, was as follows:

Mrs Doreen McLellan - Diocesan President
Canon (Mrs) Margaret Edwards - Diocesan Vice-President, responsible for Gov
Finance
Mrs Brenda Davitt - Diocesan Vice-President
Mrs Ruth Creighton
-
Responsible for MUenterprises
Mrs Rebecca Phillips - Responsible for Development
Mrs Geraldine Jacobs
Mrs Caroline Winter
Mrs Margaret Thomas
Mr Peter Cottey - Responsible for Database and Gift Aid claim
Mrs Viv Garland - Responsible for AFIA from October 2025

Mrs K. Cottey – Hon Treasurer, co-opted without power to vote.

Revd Liz Palin was appointed as Diocesan Chaplain in 2022

Mrs. Gemma McLean-Mair, co-opted without power to vote, was appointed as Diocesan Secretary in 2024.

The Trustees are elected by Diocesan Council on a Triennial basis. The period of office for these Trustees ends on 31st December 2027.

1

Financial Advisers

The charity’s main bankers CAF Bank Ltd, 25 Kings Hill Avenue, West Malling, Kent, ME19 4JQ

A deposit account is held with: Central Board of Finance of the Church of England, 80, Cheapside London EC2B 6DZ

The Independent Examiner is: Andrew Nash The Practice 7 The Southend Ledbury Herefordshire HR8 2EY

Review of Financial Activities

The financial activities of the Charity are as disclosed in the attached accounts which have been prepared on a receipts and payments basis. The principal assets and liabilities are as set out in the accounts. The restricted funds are also detailed in the accounts.

Members’ subscriptions for 2025 increased by the amount required from the parent organization and enough to cover the increase in diocesan expenditure.

2

Our Diocesan Vision and Mission Statement remain the same as that of our parent Charity, as set out in the following statements:

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

There are more than four million members of Mothers’ Union today in 84 countries around the world. Each member subscribes to the same values:

Our aims and objectives are:

Membership

Our members are not all mothers, or even all women. They are single, married, parents, grandparents, or young adults just beginning to express their social conscience. Mothers' Union provides, for all four million members, a network through which they can serve Christ in their own community - through prayer, financial support and actively working at the grassroots level in programmes that meet local needs.

Beliefs:

Mothers’ Union in Gloucester Diocese works mainly through the parochial structure of the Church of England, with groups existing in some local churches, or joint groups within a Deanery. Some of our members choose to be involved at Diocesan level.

3

Review of the Year 2025 in the Diocese of Gloucester

Trustee meetings have returned to normal but the Covid 19 pandemic affected many branches, meaning we have lost members. However, new members have been welcomed in over the past year.

Communities of Interest:

A) Faith

As a Christian organization, prayer is fundamental to everything done in and through Mothers’ Union.

A 3 day Retreat was arranged for October and 10 people attended. A short service was held at the end of Mary Sumner Day (August 9th), a social gathering of all our members to celebrate the Founder of Mothers’ Union.

Our Wave of Prayer takes place in early September and members arranged short services using the same format of praying for our linked Dioceses of Khartoum (South Sudan and Sudan), Dar es Salaam (Tanzania), Bari (Nigeria), Ilesa (Nigeria), Durgapur (North India) and Dornakal and Karnataka Central (South India).

In November, a Midday service was held at Gloucester Cathedral to mark the start of 16 Days of Activism against gender violence. This was led by trustees and attended by a small number of members.

Throughout the year, prayers are said at the start of each Diocesan, Deanery and local Branch meeting and Midday prayers continue to be held in the cathedral on 10 occasions in the year (not August or December), when each Deanery hosts and leads the service in rotation.

A quiet day was organized in June and 31 people attended; this was very popular and members appreciated the opportunity to spend time in reflection.

B). Member Development (formerly Action & Outreach Unit)

Mothers’ Union acts in various ways to support families and in order to do this we raise money locally by holding coffee mornings, afternoon teas and sales, to name but a few examples

1) In Gloucester, we follow the national initiative of providing respite (either as holiday or a day out) for families who are in need of a break away. This scheme is called Away From It All (AFIA) and locally we use the funds donated to this scheme to help as many families as possible, who would otherwise not have such enjoyment, often working with local charities.

2) We provided wool and greeting cards to help prison workers who run craft classes. This scheme was discontinued at the prison in 2024 and we have not yet found a replacement for this. We have provided ‘a cross in my pocket’ for the chaplains to give out as they wish.

Members also knit baby items and blankets for the local hospitals for premature babies or stillborn babies. Knitted items were also sent to Ukraine.

3) Each Christmas and Easter cards are sent to our link Diocese around the world. We continued to keep members informed wherever and whenever possible about the work of Mothers’ Union, both nationally and internationally.

4) We provide bags and basic toiletries, coffee cards and telephone sim cards for prisoners released from the local women’s prison. The contract for the organization running this at the prison had finished in 2024 but in 2025 we were able to link with the new organization and resume this help.

4

C). Governance and Finance

D). Communications

Communications with our members is very important to us and with thanks to the volunteers who produce our Diocesan quarterly magazine “Roundabout” delivered to every member, we have achieved very good communication. Thanks are also due to a volunteer who oversees the Diocesan website, allowing members who are able to access this to be kept up to date. We also use social media, using the Facebook platform, to remind members of the daily Wave of Prayer.

The Mothers’ Union in Gloucester Diocese continues to grow in fellowship, prayer and worship and gives much time and effort to promoting the Vision, Mission, Values and Beliefs of Mothers’ Union.

There were no serious incidents to report during 2025.

Trustee ……………………………………………

Trustee …………………………………………….

5

MOTHERS’ UNION - DIOCESE OF GLOUCESTER

ACCOUNTS FOR THE

YEAR ENDED 31st DECEMBER 2025

Registered Charity No: 249912

01531 631380 www.thepracticeledbury.co.uk

MOTHERS’ UNION - DIOCESE OF GLOUCESTER

YEAR ENDED 31st DECEMBER 2025

CONTENTS:

Page

MOTHERS’ UNION - DIOCESE OF GLOUCESTER

YEAR ENDED 31st DECEMBER 2025

TRUSTEES' APPROVAL

The accounts set out on pages 3 to 11 were reviewed and approved by the Trustees at their meeting on 13[th] May 2026 and signed on their behalf by:

Doreen McLellan

Diocesan President

…………………………

Margaret Edwards

Vice Diocesan President

………………………….

INTRODUCTION:

These accounts have been prepared on a receipts and payments basis .in accordance with the Charities Act 2011 and applicable regulations for charities preparing receipts and payments accounts.

As the charity’s gross income is below £250,000, the Trustees have elected to prepare the accounts on a receipts and payments basis .

Under this basis, the accounts do not include adjustments for accruals, prepayments, debtors, or creditors. As the charity does not prepare group accounts, no consolidated Statement of Financial Activities has been included.

MOTHERS’ UNION - DIOCESE OF GLOUCESTER

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF MOTHERS’ UNION - DIOCESE OF GLOUCESTER

I report on the accounts of Mothers’ Union - Diocese of Gloucester, Charity number 249912, for the year ended 31st December 2025, which are set out on pages 3 to 11.

Respective responsibilities of the Trustees and examiner

As Trustees you are responsible for the preparation of the accounts. You consider that an audit is not required for this year (under section 144 of the Charities Act 2011 (the Charities Act), and that an independent examination is needed. It is my responsibility to:

Basis of independent examiner's statement

My examination was carried out in accordance with the General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the Charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you, as Trustees, concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a “true and fair” view, and the report is limited to those matters set out in the statement below.

Independent examiner's 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 respect, the Trustees have not met the requirements to ensure that:

  2. proper accounting records are kept (in accordance with section 130 of the Charities Act); and

  3. accounts are prepared which agree with the accounting records and comply with the accounting requirements of the Charities Act; or

  4. to which, in my opinion, attention should be drawn to enable a proper understanding of the accounts to be reached.

Andrew Tannatt Nash FCMA CGMA MBA

The Practice

2 New Street Ledbury Herefordshire HR8 2DX

14th April 2026

MOTHERS’ UNION - DIOCESE OF GLOUCESTER

STATEMENT of ASSETS AND LIABILITIES – 31st DECEMBER 2025

The statement includes the aggregated assets and liabilities of the Diocese together with those of its Branches and Deaneries forming part of the charity.

Note
£
CURRENT ASSETS
Bank
Central Board of Finance
Church of England Deposit
Fund
General
Branches:
Bank
Cash
Deaneries:
Bank
Cash
Comprising:
Restricted Funds
8
Unrestricted Funds
Represented by:
ACCUMULATED FUNDS - RESTRICTED
General - restricted
At 31 December 2024
4,221
Surplus for the year
48
Indoor Members
At 31 December 2024
1,033
Surplus for the year
(27)
Away From It All
At 31 December 2024
14,285
Surplus for the year
499
carried forward
Note
£
CURRENT ASSETS
Bank
Central Board of Finance
Church of England Deposit
Fund
General
Branches:
Bank
Cash
Deaneries:
Bank
Cash
Comprising:
Restricted Funds
8
Unrestricted Funds
Represented by:
ACCUMULATED FUNDS - RESTRICTED
General - restricted
At 31 December 2024
4,221
Surplus for the year
48
Indoor Members
At 31 December 2024
1,033
Surplus for the year
(27)
Away From It All
At 31 December 2024
14,285
Surplus for the year
499
carried forward
2025

£
33,907
31,021


18,986
1,630
-
228
204

£









4,384
(163)
2024
£
34,775
29,678
21,160
834
-
1,429
45
85,976 87,921


40,383
45,593
41,320
46,601
85,976 87,921


4,269


1,006



14,784

4,221


1,033

14,285
1,033
(27)

723
310
14,285
499

15,516
(1,231)

20,059 19,539

MOTHERS’ UNION - DIOCESE OF GLOUCESTER

2025 2024
Note £ £
brought forward 20,059 19,539

-
-
Branches - restricted
At 31st December 2024 21,781 21,988
Deficit for the year (1,457) (207)
Cinderford w Littledean Banner Fund - -
5 20,324 21,781
TOTAL RESTRICTED FUNDS
8
40,383 41,320
ACCUMULATED FUNDS - UNRESTRICTED
General - unrestricted
At 31st December 2024 44,685 41,601
Surplus for the year (44) 3,084
44,641 44,685
Branches - unrestricted
At 31st December 2024 443 530
Surplus for the year 78 (87)
521 443
Deaneries - unrestricted
At 31st December 2024 1,473 1,116
Surplus for the year (1,042) 357
431 1,473
TOTAL UNRESTRICTED FUNDS 45,593 46,601
TOTAL ACCUMULATED FUNDS
85,976
87,921

The charity had no liabilities at the year-end (2024: nil).

MOTHERS’ UNION - DIOCESE OF GLOUCESTER

ACCOUNTING POLICIES

Basis of preparation and accounting

The accounts have been prepared on a receipts and payments basis in accordance with the Charities Act 2011.

The charity’s gross income is below £250,000 and the Trustees have therefore elected to prepare the accounts on this basis.

The accounts have been prepared with reference to the Charities SORP (FRS 102).

Under this basis, income is recognised when received and expenditure when paid. No accruals, prepayments, debtors or creditors are included.

The accounts include the aggregated receipts, payments, assets and liabilities of the Diocese, Branches and Deaneries, which form part of the charity’s overall activities.

Funds

A requirement of the Charities Act 2011 is to classify funds according to their type, as defined:

Endowment Funds

For example, Wills and Bequests, where the donor has instructed that the capital must remain intact, and that only the income can be spent. The Diocese doesn’t have any such funds at present.

Restricted Funds

These funds may only be used for a particular purpose, for example, where donations are received for a specific project.

Unrestricted Funds

These are all funds which are not Endowment or Restricted. They may be of two types:

Designated - where the funds have been earmarked by the Administration Unit or the Trustees for a particular purpose. No designation has yet occurred.

General - where the funds can be used for the general expenses of Mothers’ Union. These would include donations which have not been specifically restricted by the donor for a particular purpose.

MOTHERS’ UNION - DIOCESE OF GLOUCESTER

Receipts Payments
Note
£
£
GENERAL FUNDS
Diocesan Fund (partly R)
1
19,331
18,682
Families First (R)
-
-
Trading (Note 2)
2
8,279
8,063
Speakers' travelling fund
-
73
Worldwide Programme (R)
3
4,585
4,585
Mary Sumner House (R)
4
17,228
17,228
Roundabout
1,609
2,478
Deficit on general funds
51,031
51,108
OTHER FUNDS
Indoor Members (R)
46
73
Away From It All Scheme (R)
2,469
1,970
Money Advice Service (R)
-
Count Your Blessings
-
-
Benefice of Cinderford with
Littledean(Banner)
-
-
Branches (non-
Deanery/Diocesan)
6
11,464
7,174
Deaneries (non-Diocesan)
7
51
140
TOTAL TRANSACTIONS WITH
THIRD PARTIES
65,061
60,465
TRANSACTIONS WITHIN MU GLOUCESTER DIOCESE
by Branches (on behalf of
Deanery/Diocese) (partly R)
6
27,901
33,569
by Deaneries (on behalf of
Diocese) (partly R)
7
872
1,825
TOTAL SURPLUS / (DEFICIT) FOR THE YEAR
Receipts Payments
£
£
19,331
18,682
-
-
8,279
8,063
-
73
4,585
4,585
17,228
17,228
1,609
2,478
Surplus/
Surplus/
(deficit)
(deficit)
2025
2024

£
£

649
3,201

-
(46)

215
845

(73)
-

-
-

(1)
(1)

(869)
(1,080)

(78)
2,919

(27)
310

499
(1,231)
-
-

-
-

-
-

4,290
3,594

(89)
8

4,595
5,601

(5,668)
(3,888)

(953)
349
2,026
2,062
51,031
51,108
46
73
2,469
1,970
-
-
-
-
-
11,464
7,174
51
140
65,061
60,465

MOTHERS’ UNION - DIOCESE OF GLOUCESTER

RECEIPTS AND PAYMENTS ACCOUNT - YEAR ENDED 31st DECEMBER 2025

R = Restricted Funds (see Note 8 on page 11)

NOTES ON THE ACCOUNTS - YEAR ENDED 31st DECEMBER 2025

1. DIOCESAN FUND

1.
DIOCESAN FUND
Meetings
Annual Service
Trustees' expenses
Accountant's Fees
Office postage
Printing
Rent, Telephone & Electricity
Insurance
Donations
Discretionary funds and Trustee
donations
Miscellaneous
Diocesan Subscriptions
Repayment of Tax
Secretaries Payments
Treasurers Expenses
Diocesan President's expenses
Interest CAF Bank
Interest CBF
Office equipment
Retreats
MU Raffle 2025
Receipts Payments
Surplus
/
(deficit)
Surplus
/
(deficit)
2025
2024
£
£
£
£
45
86
(41)
-
80
80
-
-
-
-
-
-
-
1,830
(1,830)
(1,830)
13
151
(138)
(172)
100
51
49
(117)
-
4,774
(4,774)
(4,451)
-
480
(480)
(450)
4,374
-
4,374
4,343
-
100
(100)
-
-
-
-
-
6,638
-
6,638
7,005
1,947
-
1,947
2,070
-
5,453
(5,453)
(3,942)
-
157
(157)
(160)
-
295
(295)
(150)
84
-
84
81
1,343
-
1,343
1,496
-
136
(136)
(259)
3,300
3,684
(384)
(241)
1407
1407
-
-
19,331
18,682
649
3,200

MOTHERS’ UNION - DIOCESE OF GLOUCESTER

NOTES ON THE ACCOUNTS (CONTINUED) - YEAR ENDED 31[st] DECEMBER 2025

2. TRADING

In October 2025 Mothers' Union Enterprises Limited (MUE) refunded £843 (September 2024: £998) in respect of a share of profits from the sale of literature in 2024; this is included in these accounts. It is anticipated that in the summer of 2026 a refund will be received in respect of profits from the sale of literature in 2025. The amount has yet to be determined by MUE and this refund will be included in the 2026 accounts.

3. WORLDWIDE PROGRAMME

General Overseas Fund
- repayment of tax
Emergency relief fund
- repayment of tax
2025
2024
£
£
4,311
3,673
18
44
256
350
-
-
£4,585
£4,067

MARY SUMNER HOUSE

4.
MARY SUMNER HOUSE
General fund
Subscriptions
2025
2024
£
£
1006
443
16,222
15,261
£17,228
£15,704

5. RESTRICTED BRANCH FUNDS

It is estimated that closing branch funds include the following amounts, received by branches from members in the autumn of 2025, but not remitted to the Diocese until the spring of 2026. These amounts represent the opening and closing balances of Restricted Branch Funds on page 4.

Subscriptions
Roundabout subscriptions
Overseas boxes
2025
2024
£
£
17,246
18,768
1,452
1,350
1,626
1,663
£20,324
£21,781

MOTHERS’ UNION - DIOCESE OF GLOUCESTER

NOTES ON THE ACCOUNTS (CONTINUED) - YEAR ENDED 31st DECEMBER 2025

6. SUMMARY OF BRANCH ANNUAL RETURNS

TRANSACTIONS ON BEHALF OF THE DEANERY/DIOCESE


£
Subscriptions (R)
20,585
Fundraising
7,317
27,901
Payments
Report forms, Families First (partly R)
22,307
Overseas Fund etc
10,522
Fundraising costs
640
Other (including levy)
100
33,569
Deficit for the year
NON-DEANERY/DIOCESAN TRANSACTIONS
Receipts
Fundraising
6,424
Donations
3,147
Interest
432
Outings
250
MU Enterprises sales
1,100
Other
111
11,464
Payments
Fundraising costs
164
Hall hire
2,614
Refreshments
172
Speakers' expenses
562
Postage, stationery, branch leaders’ expenses
535
Outings
360
MU Enterprises purchases
1,594
Other
1,174
7,174
Surplus for the year
NET SURPLUS/(DEFICIT) FOR THE
YEAR

£
20,585
7,317
2025

£








(5,668)
















4,290


£
19,516
5,530
2024

£








(3,888)

















3,594
27,901 25,046
22,307
10,522
640
100
21,028
7,265
541
100
33,569 28,934
6,144
2,455
39
728
1,518
186
11,464 11,070
164
2,614
172
562
535
360
1,594
1,174
448
2,066
247
709
636
760
1,777
832
7,174 7,476
(1,378) (294)

MOTHERS’ UNION - DIOCESE OF GLOUCESTER

NOTES ON THE ACCOUNTS (CONTINUED) - YEAR ENDED 31st DECEMBER 2025

7. SUMMARY OF DEANERY ANNUAL RETURNS

TRANSACTIONS ON BEHALF OF THE DEANERY/DIOCESE

£
TRANSACTIONS ON BEHALF OF THE
DIOCESE
Receipts
Subscriptions (R)
-
Fundraising
872
872
Payments
Report forms (partly R)
-
Overseas Fund etc
1,825
Fundraising costs
-
Other
-
1,825
Surplus/(deficit) for the year
NON-DIOCESAN TRANSACTIONS
Receipts
Donations
51
51
Payments
Fundraising costs
78
Hall hire
20
Speakers' expenses
17
Other
25
140
Surplus/(deficit) for the year
-
NET SURPLUS/(DEFICIT) FOR THE YEAR
2025

£







(953)







(89)

£
-
429
2024

£







349





8
429
-
80
-
-
80
83
83
-
40
35
75
(1,042) 357

MOTHERS’ UNION - DIOCESE OF GLOUCESTER

NOTES ON THE ACCOUNTS (CONTINUED) - YEAR ENDED 31st DECEMBER 2025

8. RESTRICTED FUNDS

General Fund
Diocesan Fund
- office stationery and printing
- closed branches
- Action and Outreach - Parenting
- Count your Blessings
Families First
Worldwide Programme
Mary Sumner House
Other Funds
Indoor Members
Away From It All Scheme
Branches - other restricted elements
Deaneries - restricted elements
Balance
brought
forward
01/01/25
Receipts
Payments
Balance
carried
forward
31/12/25
£
£
£
£
1,914
100
(51)
1,963
1,017
-
-
1,017
1,513
-
-
1,513
-
-
-
-
-
-
-
-
4,585
(4,585)
-
-
17,228
(17,228)
(1)
4,444
21,912
(21,864)
4,492
1,033
46
(73)
1,006
14,284
2,469
(1,970)
14,783
19,761
24,427
(23,907)
20,281
21,781
20,585
(22,041)
20,324
(222)
-
-
(222)
41,320
45,012
(45,948)
40,383

9. Expenses

Trustees are eligible to receive conference expenses and travel expenses. The total sum reimbursed in 2025 £190.83

MOTHERS’ UNION - DIOCESE OF GLOUCESTER

ACCOUNTS FOR THE

YEAR ENDED 31st DECEMBER 2025

Registered Charity No: 249912

01531 631380 www.thepracticeledbury.co.uk

MOTHERS’ UNION - DIOCESE OF GLOUCESTER

YEAR ENDED 31st DECEMBER 2025

CONTENTS:

Page

MOTHERS’ UNION - DIOCESE OF GLOUCESTER

YEAR ENDED 31st DECEMBER 2025

TRUSTEES' APPROVAL

The accounts set out on pages 3 to 11 were reviewed and approved by the Trustees at their meeting on 13[th] May 2026 and signed on their behalf by:

Doreen McLellan

Diocesan President

…………………………

Margaret Edwards

Vice Diocesan President

………………………….

INTRODUCTION:

These accounts have been prepared on a receipts and payments basis .in accordance with the Charities Act 2011 and applicable regulations for charities preparing receipts and payments accounts.

As the charity’s gross income is below £250,000, the Trustees have elected to prepare the accounts on a receipts and payments basis .

Under this basis, the accounts do not include adjustments for accruals, prepayments, debtors, or creditors. As the charity does not prepare group accounts, no consolidated Statement of Financial Activities has been included.

MOTHERS’ UNION - DIOCESE OF GLOUCESTER

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF MOTHERS’ UNION - DIOCESE OF GLOUCESTER

I report on the accounts of Mothers’ Union - Diocese of Gloucester, Charity number 249912, for the year ended 31st December 2025, which are set out on pages 3 to 11.

Respective responsibilities of the Trustees and examiner

As Trustees you are responsible for the preparation of the accounts. You consider that an audit is not required for this year (under section 144 of the Charities Act 2011 (the Charities Act), and that an independent examination is needed. It is my responsibility to:

Basis of independent examiner's statement

My examination was carried out in accordance with the General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the Charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you, as Trustees, concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a “true and fair” view, and the report is limited to those matters set out in the statement below.

Independent examiner's 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 respect, the Trustees have not met the requirements to ensure that:

  2. proper accounting records are kept (in accordance with section 130 of the Charities Act); and

  3. accounts are prepared which agree with the accounting records and comply with the accounting requirements of the Charities Act; or

  4. to which, in my opinion, attention should be drawn to enable a proper understanding of the accounts to be reached.

Andrew Tannatt Nash FCMA CGMA MBA

The Practice

2 New Street Ledbury Herefordshire HR8 2DX

14th April 2026

MOTHERS’ UNION - DIOCESE OF GLOUCESTER

STATEMENT of ASSETS AND LIABILITIES – 31st DECEMBER 2025

The statement includes the aggregated assets and liabilities of the Diocese together with those of its Branches and Deaneries forming part of the charity.

Note
£
CURRENT ASSETS
Bank
Central Board of Finance
Church of England Deposit
Fund
General
Branches:
Bank
Cash
Deaneries:
Bank
Cash
Comprising:
Restricted Funds
8
Unrestricted Funds
Represented by:
ACCUMULATED FUNDS - RESTRICTED
General - restricted
At 31 December 2024
4,221
Surplus for the year
48
Indoor Members
At 31 December 2024
1,033
Surplus for the year
(27)
Away From It All
At 31 December 2024
14,285
Surplus for the year
499
carried forward
Note
£
CURRENT ASSETS
Bank
Central Board of Finance
Church of England Deposit
Fund
General
Branches:
Bank
Cash
Deaneries:
Bank
Cash
Comprising:
Restricted Funds
8
Unrestricted Funds
Represented by:
ACCUMULATED FUNDS - RESTRICTED
General - restricted
At 31 December 2024
4,221
Surplus for the year
48
Indoor Members
At 31 December 2024
1,033
Surplus for the year
(27)
Away From It All
At 31 December 2024
14,285
Surplus for the year
499
carried forward
2025

£
33,907
31,021


18,986
1,630
-
228
204

£









4,384
(163)
2024
£
34,775
29,678
21,160
834
-
1,429
45
85,976 87,921


40,383
45,593
41,320
46,601
85,976 87,921


4,269


1,006



14,784

4,221


1,033

14,285
1,033
(27)

723
310
14,285
499

15,516
(1,231)

20,059 19,539

MOTHERS’ UNION - DIOCESE OF GLOUCESTER

2025 2024
Note £ £
brought forward 20,059 19,539

-
-
Branches - restricted
At 31st December 2024 21,781 21,988
Deficit for the year (1,457) (207)
Cinderford w Littledean Banner Fund - -
5 20,324 21,781
TOTAL RESTRICTED FUNDS
8
40,383 41,320
ACCUMULATED FUNDS - UNRESTRICTED
General - unrestricted
At 31st December 2024 44,685 41,601
Surplus for the year (44) 3,084
44,641 44,685
Branches - unrestricted
At 31st December 2024 443 530
Surplus for the year 78 (87)
521 443
Deaneries - unrestricted
At 31st December 2024 1,473 1,116
Surplus for the year (1,042) 357
431 1,473
TOTAL UNRESTRICTED FUNDS 45,593 46,601
TOTAL ACCUMULATED FUNDS
85,976
87,921

The charity had no liabilities at the year-end (2024: nil).

MOTHERS’ UNION - DIOCESE OF GLOUCESTER

ACCOUNTING POLICIES

Basis of preparation and accounting

The accounts have been prepared on a receipts and payments basis in accordance with the Charities Act 2011.

The charity’s gross income is below £250,000 and the Trustees have therefore elected to prepare the accounts on this basis.

The accounts have been prepared with reference to the Charities SORP (FRS 102).

Under this basis, income is recognised when received and expenditure when paid. No accruals, prepayments, debtors or creditors are included.

The accounts include the aggregated receipts, payments, assets and liabilities of the Diocese, Branches and Deaneries, which form part of the charity’s overall activities.

Funds

A requirement of the Charities Act 2011 is to classify funds according to their type, as defined:

Endowment Funds

For example, Wills and Bequests, where the donor has instructed that the capital must remain intact, and that only the income can be spent. The Diocese doesn’t have any such funds at present.

Restricted Funds

These funds may only be used for a particular purpose, for example, where donations are received for a specific project.

Unrestricted Funds

These are all funds which are not Endowment or Restricted. They may be of two types:

Designated - where the funds have been earmarked by the Administration Unit or the Trustees for a particular purpose. No designation has yet occurred.

General - where the funds can be used for the general expenses of Mothers’ Union. These would include donations which have not been specifically restricted by the donor for a particular purpose.

MOTHERS’ UNION - DIOCESE OF GLOUCESTER

Receipts Payments
Note
£
£
GENERAL FUNDS
Diocesan Fund (partly R)
1
19,331
18,682
Families First (R)
-
-
Trading (Note 2)
2
8,279
8,063
Speakers' travelling fund
-
73
Worldwide Programme (R)
3
4,585
4,585
Mary Sumner House (R)
4
17,228
17,228
Roundabout
1,609
2,478
Deficit on general funds
51,031
51,108
OTHER FUNDS
Indoor Members (R)
46
73
Away From It All Scheme (R)
2,469
1,970
Money Advice Service (R)
-
Count Your Blessings
-
-
Benefice of Cinderford with
Littledean(Banner)
-
-
Branches (non-
Deanery/Diocesan)
6
11,464
7,174
Deaneries (non-Diocesan)
7
51
140
TOTAL TRANSACTIONS WITH
THIRD PARTIES
65,061
60,465
TRANSACTIONS WITHIN MU GLOUCESTER DIOCESE
by Branches (on behalf of
Deanery/Diocese) (partly R)
6
27,901
33,569
by Deaneries (on behalf of
Diocese) (partly R)
7
872
1,825
TOTAL SURPLUS / (DEFICIT) FOR THE YEAR
Receipts Payments
£
£
19,331
18,682
-
-
8,279
8,063
-
73
4,585
4,585
17,228
17,228
1,609
2,478
Surplus/
Surplus/
(deficit)
(deficit)
2025
2024

£
£

649
3,201

-
(46)

215
845

(73)
-

-
-

(1)
(1)

(869)
(1,080)

(78)
2,919

(27)
310

499
(1,231)
-
-

-
-

-
-

4,290
3,594

(89)
8

4,595
5,601

(5,668)
(3,888)

(953)
349
2,026
2,062
51,031
51,108
46
73
2,469
1,970
-
-
-
-
-
11,464
7,174
51
140
65,061
60,465

MOTHERS’ UNION - DIOCESE OF GLOUCESTER

RECEIPTS AND PAYMENTS ACCOUNT - YEAR ENDED 31st DECEMBER 2025

R = Restricted Funds (see Note 8 on page 11)

NOTES ON THE ACCOUNTS - YEAR ENDED 31st DECEMBER 2025

1. DIOCESAN FUND

1.
DIOCESAN FUND
Meetings
Annual Service
Trustees' expenses
Accountant's Fees
Office postage
Printing
Rent, Telephone & Electricity
Insurance
Donations
Discretionary funds and Trustee
donations
Miscellaneous
Diocesan Subscriptions
Repayment of Tax
Secretaries Payments
Treasurers Expenses
Diocesan President's expenses
Interest CAF Bank
Interest CBF
Office equipment
Retreats
MU Raffle 2025
Receipts Payments
Surplus
/
(deficit)
Surplus
/
(deficit)
2025
2024
£
£
£
£
45
86
(41)
-
80
80
-
-
-
-
-
-
-
1,830
(1,830)
(1,830)
13
151
(138)
(172)
100
51
49
(117)
-
4,774
(4,774)
(4,451)
-
480
(480)
(450)
4,374
-
4,374
4,343
-
100
(100)
-
-
-
-
-
6,638
-
6,638
7,005
1,947
-
1,947
2,070
-
5,453
(5,453)
(3,942)
-
157
(157)
(160)
-
295
(295)
(150)
84
-
84
81
1,343
-
1,343
1,496
-
136
(136)
(259)
3,300
3,684
(384)
(241)
1407
1407
-
-
19,331
18,682
649
3,200

MOTHERS’ UNION - DIOCESE OF GLOUCESTER

NOTES ON THE ACCOUNTS (CONTINUED) - YEAR ENDED 31[st] DECEMBER 2025

2. TRADING

In October 2025 Mothers' Union Enterprises Limited (MUE) refunded £843 (September 2024: £998) in respect of a share of profits from the sale of literature in 2024; this is included in these accounts. It is anticipated that in the summer of 2026 a refund will be received in respect of profits from the sale of literature in 2025. The amount has yet to be determined by MUE and this refund will be included in the 2026 accounts.

3. WORLDWIDE PROGRAMME

General Overseas Fund
- repayment of tax
Emergency relief fund
- repayment of tax
2025
2024
£
£
4,311
3,673
18
44
256
350
-
-
£4,585
£4,067

MARY SUMNER HOUSE

4.
MARY SUMNER HOUSE
General fund
Subscriptions
2025
2024
£
£
1006
443
16,222
15,261
£17,228
£15,704

5. RESTRICTED BRANCH FUNDS

It is estimated that closing branch funds include the following amounts, received by branches from members in the autumn of 2025, but not remitted to the Diocese until the spring of 2026. These amounts represent the opening and closing balances of Restricted Branch Funds on page 4.

Subscriptions
Roundabout subscriptions
Overseas boxes
2025
2024
£
£
17,246
18,768
1,452
1,350
1,626
1,663
£20,324
£21,781

MOTHERS’ UNION - DIOCESE OF GLOUCESTER

NOTES ON THE ACCOUNTS (CONTINUED) - YEAR ENDED 31st DECEMBER 2025

6. SUMMARY OF BRANCH ANNUAL RETURNS

TRANSACTIONS ON BEHALF OF THE DEANERY/DIOCESE


£
Subscriptions (R)
20,585
Fundraising
7,317
27,901
Payments
Report forms, Families First (partly R)
22,307
Overseas Fund etc
10,522
Fundraising costs
640
Other (including levy)
100
33,569
Deficit for the year
NON-DEANERY/DIOCESAN TRANSACTIONS
Receipts
Fundraising
6,424
Donations
3,147
Interest
432
Outings
250
MU Enterprises sales
1,100
Other
111
11,464
Payments
Fundraising costs
164
Hall hire
2,614
Refreshments
172
Speakers' expenses
562
Postage, stationery, branch leaders’ expenses
535
Outings
360
MU Enterprises purchases
1,594
Other
1,174
7,174
Surplus for the year
NET SURPLUS/(DEFICIT) FOR THE
YEAR

£
20,585
7,317
2025

£








(5,668)
















4,290


£
19,516
5,530
2024

£








(3,888)

















3,594
27,901 25,046
22,307
10,522
640
100
21,028
7,265
541
100
33,569 28,934
6,144
2,455
39
728
1,518
186
11,464 11,070
164
2,614
172
562
535
360
1,594
1,174
448
2,066
247
709
636
760
1,777
832
7,174 7,476
(1,378) (294)

MOTHERS’ UNION - DIOCESE OF GLOUCESTER

NOTES ON THE ACCOUNTS (CONTINUED) - YEAR ENDED 31st DECEMBER 2025

7. SUMMARY OF DEANERY ANNUAL RETURNS

TRANSACTIONS ON BEHALF OF THE DEANERY/DIOCESE

£
TRANSACTIONS ON BEHALF OF THE
DIOCESE
Receipts
Subscriptions (R)
-
Fundraising
872
872
Payments
Report forms (partly R)
-
Overseas Fund etc
1,825
Fundraising costs
-
Other
-
1,825
Surplus/(deficit) for the year
NON-DIOCESAN TRANSACTIONS
Receipts
Donations
51
51
Payments
Fundraising costs
78
Hall hire
20
Speakers' expenses
17
Other
25
140
Surplus/(deficit) for the year
-
NET SURPLUS/(DEFICIT) FOR THE YEAR
2025

£







(953)







(89)

£
-
429
2024

£







349





8
429
-
80
-
-
80
83
83
-
40
35
75
(1,042) 357

MOTHERS’ UNION - DIOCESE OF GLOUCESTER

NOTES ON THE ACCOUNTS (CONTINUED) - YEAR ENDED 31st DECEMBER 2025

8. RESTRICTED FUNDS

General Fund
Diocesan Fund
- office stationery and printing
- closed branches
- Action and Outreach - Parenting
- Count your Blessings
Families First
Worldwide Programme
Mary Sumner House
Other Funds
Indoor Members
Away From It All Scheme
Branches - other restricted elements
Deaneries - restricted elements
Balance
brought
forward
01/01/25
Receipts
Payments
Balance
carried
forward
31/12/25
£
£
£
£
1,914
100
(51)
1,963
1,017
-
-
1,017
1,513
-
-
1,513
-
-
-
-
-
-
-
-
4,585
(4,585)
-
-
17,228
(17,228)
(1)
4,444
21,912
(21,864)
4,492
1,033
46
(73)
1,006
14,284
2,469
(1,970)
14,783
19,761
24,427
(23,907)
20,281
21,781
20,585
(22,041)
20,324
(222)
-
-
(222)
41,320
45,012
(45,948)
40,383

9. Expenses

Trustees are eligible to receive conference expenses and travel expenses. The total sum reimbursed in 2025 £190.83