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2023-12-31-accounts

THE MOTHERS' UNION DIOCESE OF GUILDFORD

ANNUAL REPORT AND ACCOUNTS

FOR YEAR ENDING 31ST DECEMBER 2023

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The Mothers' Union – Guildford Diocese All Saints' Church Hall Office, 564 Woodham Lane, Woking, Surrey, GU21 5SH Registered Charity No – 249931

Patron – Vacancy

Annual Report and Accounts year ended 31[st] December 2023

Officers

Diocesan Presidents Mrs Sylvia Taylor, 47 Northcote Crescent, West Horsley KT24 6LX Mrs Diana Wood, 4 Leawood Road, Fleet GU51 5AL Vice Presidents Mrs Kim Darby, 10 Taleworth Park, Ashtead KT21 2NH Mrs Dorothea Nattrass, 22a, Scotland Lane, Haslemere GU27 3AL Administrator Mrs Lesley Templeman, Cornerways, Horsell Park, Woking GU21 4LY Treasurer Mr Stephen Moore, 10 Badger Close, Guildford GU2 9PJ (to 31.10.23) Mrs Elizabeth Newhouse, Whyteleafe, Druids Close, Ashtead KT21 2UH

Chaplain Revd. Helen Kempster, Perrymead, May Close, Headley GU35 8LR Banker Lloyds Bank Plc 147, High Street, Guildford GU1 3AD Independent Examiner John C Oliver (MA, FCA), The White Cottage, Crampshaw Lane, Ashtead KT21 2UD Trustees Diocesan Mrs Sylvia Taylor and Mrs Diana Wood Presidents Vice Presidents Mrs Kim Darby and Mrs Dorothea Nattrass Unit Co-ordinators Mrs Shirley Martin Mrs Sheila Sutherland General Trustees Mrs Jenny Banks Mrs Carol Bingham Mrs Elizabeth Newhouse

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Vision, Aims and Objectives

The vision of Mothers’ Union is of a world where God’s love is shown through loving, respectful and flourishing relationships.

The aim and purpose of Mothers’ Union is to demonstrate the Christian faith in action by the transformation of communities worldwide through the nurture of the family in its many forms.

In furtherance of this aim and purpose Mothers’ Union Guildford will carry out all or any of the following Objects:

Mothers’ Union is firmly rooted in a voluntary ethos. Its governance, leadership and activities are driven by and undertaken through its members.

Activities

  1. Parenting programme : The charity has a number of accredited parenting coordinators across the diocese, who can lead a range of parenting courses. Parenting courses have been run throughout the year at Send Women’s prison.

  2. Away from it all (AFIA) : A scheme to offer holidays or short breaks for needy families. One of the general trustees coordinates this scheme, taking on families referred by local parishes or social workers.

  3. Women’s refuges : The charity supports women in five refuges across the diocese. Members donate food, toiletries and other items, which are collected at the Members’ meetings and taken to the refuges by volunteers. Members also respond to ad-hoc appeals for items needed (such as cots or buggies) and provide Christmas gift bags for the women and Easter eggs for the children. The charity gives a small grant to women leaving the refuge to purchase household goods.

  4. Woking Night Shelter and Guildford Action : Members support these local charities which offer support to the homeless and those on low incomes by donating goods which are collected at Members’ Meetings.

  5. Hospital Emergency Admissions : A number of branches have direct links with local hospitals to provide small bags of basic toiletries. Members donate items for these bags at Members’ Meetings.

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  1. Prisons : MU members were previously involved with four prisons across the diocese, volunteering to help run creches for children visiting a father in prison and running craft sessions and other activities for prisoners. This work is gradually being resumed. Volunteers are now at work in Send prison, and also continue to provide craft packs for prisoners to use on their own, a scheme that was set up during the pandemic. Volunteers have also started to work again at Coldingley prison, working with PACT (Prison Advice and Care Trust).

  2. Advocacy, Lobbying and Consultation : Many campaigns on women’s issues and family matters have been led by Mothers’ Union nationally and internationally. Some members from Guildford Diocese form part of a panel feeding in views and opinions in furtherance of such campaigns.

  3. Communications : The charity has a website which was revamped in 2023 to provide a more accessible and useful portal for members and non-members. Members receive a twice-yearly magazine from the Mothers’ Union (“Connected”) and another from Guildford MU (“The Angel”). Regular newsletters are sent out by email to promote MU activities and events.

  4. Lady Day Service : This traditionally takes place at Guildford Cathedral and is opened by a parade of banners from branches across the diocese.

  5. Monthly Pilgrimage of Prayer : This service is traditionally held at the Lady Chapel in Guildford Cathedral, led by members from various deaneries across the diocese in rotation. Some monthly services are now held solely by Zoom, to enable more members to take part.

  6. Intercessory Prayer : A coordinator alerts a team by email when a particular emergency or prayer need arises, and in some cases small groups meet to focus on prayer for particular requests.

  7. Wave of Prayer: Our "Wave of Prayer" is a continuous expression of our commitment in prayer to each other. It runs throughout the year so that the work and members of each and every area in which Mothers' Union is active is prayed for at some point. We include this in our Midday Prayers whenever we meet across the diocese.

  8. Quiet Days: These have replaced the previous pattern of silent retreats. The Quiet Day in October 2023 attracted over 20 people and looked at the theme ‘The God who sees and hears’.

Financial Statement

This year the trustees reformed the finance committee, a group of four of the trustees (currently Sylvia Taylor, Diana Wood, Sheila Sutherland and Liz Newhouse) supported by Steve Moore and Lesley Templeman. The committee aims to meet about four times a year to review the finances in more detail than time allows during full trustee meetings. Liz Newhouse took over as Treasurer towards the end of 2023 and the Trustees would like to thank Steve Moore for his stewardship of the accounts over the previous eight years.

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The diocese continues to operate cautiously and seeks to use its funds prudently to support the aims and vision of Mothers’ Union. We have three bank accounts with Lloyds, a general business account, an account mainly used for members’ subscriptions and one for MUe trading.

We hold shares administered by the Guildford Diocese Board of Finance and have shares with the CBF Church of England Investment Fund, we also have a deposit account with the CBF Church of England Deposit Fund. We enjoyed a significant gain in the value of our investments in the year and we continue to claim Gift Aid.

Joint Presidents’ Report for 2023

Diana Wood and Sylvia Taylor continued in their joint presidency during 2023, their second year of office. The Board of Trustees had previously lost some board members due to illness and at the end of the year our Treasurer, Steve Moore, stood down. Steve had been the treasurer for many years and his resignation was a great loss to the charity, which had greatly benefited from his help, guidance and hard work. Trustees were delighted that Liz Newhouse (already a board member) agreed to take on this key role. The board members have worked very hard this year, as we and the wider Mothers’ Union seek to make the charity relevant in this new technological world, striving to improve and be more effective in our worldwide communications.

Achievements and events in 2023

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Members of the Guildford Mothers’ Union continue to give their time and expertise generously. They all serve in their own ways which brings relief to local people; this is very difficult to quantify but is nevertheless vital work.

MU members are now also working with asylum seekers, in whatever ways we can, giving practical advice and help. Our members do not forget we are part of a worldwide organisation that helps families of all descriptions, around the world.

Sylvia Taylor and Diana Wood

Reports from Co-ordinators

Action and Outreach

Refuges :

At present we support five refuges within the diocese: two in Woking, one in Guildford, one in Aldershot and one in Waverley. All families at the refuges were invited to our party in August which was very successful with about 70 children being entertained by a bouncy castle, a ball pool, a magician and crafts.

The members are very generous, and donations are brought (from a list of needs provided by the refuges) to our two Members’ Meetings. 50 Christmas bags for the women at the refuges were assembled by our Hinchley Wood branch and contributions were given to their Christmas party.

This year we have continued a recent initiative which involves linking specific families with branches that support them with their prayers, letters and gifts.

Prisons :

At Send women’s prison, we hold card-making sessions twice a month as well as a social evening for the over 50s. We have about 12 volunteers who regularly go into the prison. Some members provide cardmaking packs that are provided for ladies who are not comfortable mixing with other prisoners.

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Other activities:

Some branches make up and supply emergency toiletry bags for hospitals.

Goods are collected and donated to the women’s night shelter in Woking, the night shelter in Guildford and the drop-in centre for rough sleepers in Guildford. Our members also donated 4 big bags of towels and lots of cutlery to Guildford Action, a local charity which provides services for people who have fallen through the net or find themselves outside normal society.

Many members use craft skills – knitting for babies and toddlers (with some garments given to local refugees and others sent to a linked MU charity in Uganda) or creating fiddle pinnies and twiddle muffs for dementia sufferers in local care homes. Members have also knitted knee rugs for stroke victims at local hospitals.

Shirley Martin (Action and Outreach Co-ordinator)

AFIA (Away from It All)

A variety of AFIA bookings were made through Guildford Diocese in 2023. Examples include a family (grandmother, daughters and grandchildren) being able to enjoy a caravan holiday together on Hayling Island. It was their first time away as a family since the arrival of a grandson with complex needs. AFIA also helped fund a residential school trip for a child who would otherwise have been unable to go and paid for another child to attend a holiday camp for a week, to give his grandmother, who is his full-time carer, a much-needed break.

Liz Newhouse (AFIA co-ordinator)

Faith and Prayer

Quiet Days

There were two Quiet Days in 2023. The first in July at St. Nicolas’ Church, Cranleigh was led by the Cranleigh branch. The second in October at St. Giles’ Church in Ashtead was led by Emma Phillips, the multimedia artist, and attended by over 20 people attended.

Campaigns

The Diocese held a Modern-Day Slavery awareness event at St Mary’s Church Guildford on Saturday 21 October; several MU members attended and manned a stall highlighting the work of the Mothers’ Union in this area.

16 days of Activism against Domestic Violence is an annual campaign. MU Guildford marked this with an online candlelit vigil on Saturday 25 November. This included prayers and readings, and periods of silence for personal and wider contemplation.

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Pilgrimage of Prayer

The November Pilgrimage of Prayer was a Remembrance Service for all past members of MU. Held at Guildford Cathedral in the Lady Chapel and led by Rev. Helen Kempster, members remembered those who had died recently, as well as all previous members of MU and what they had contributed in their time. People brought Orders of Service from funeral and memorial services for many past members and these were displayed on a table. This was a very well attended occasion and members appreciated this chance to commemorate members from across the diocese.

The Faith and Prayer group ensured that each monthly Pilgrimage of Prayer service was allocated to pairs of Deaneries, as well as Trustee led services.

There was a new initiative in 2023, a Diocesan Monthly Prayer meeting on Zoom for all to join.

The Prayer Chain for those who need support for specific needs continues. All members are welcome to join this group. Those in receipt of prayer sometimes feed back thanks and progress.

Judy Snell / Antonia Wilson

Faith and Prayer Committee

Reports from Branches

Our branches vary in size – a few have just a handful of members while the largest have over 70. Activities vary from branch to branch, but all are involved in fundraising for MU projects and service to their local community.

Highlights from 2023 included: -

● Our Summer Party held at Normandy Village Hall. We welcomed over 80 visitors, including some refugees and other families from refuges. Children enjoyed a magic show, bouncy castle, soft play, craft activities, parachute games and the outdoor playground. MU volunteers supervised activities and served refreshments, and MU funds covered the costs of transport to the venue.

● All Saints Banstead offers 'Sing for Joy', a time which is much enjoyed by the local community, and coordinated by Mothers' Union together with help from the church family and friends. This is a monthly time to 'Revive the memories and lift the spirits', a relaxed and chatty morning of music which includes singing songs and hymns organised into themes. The team of helpers each play their part, making this a happy morning for everyone, with refreshments, and celebrations of birthdays and anniversaries. About 35-40 people come regularly, some in wheelchairs, and some from Care Homes. The morning ends with a final song 'Be Back Soon', and a Blessing.

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Cake sale in Walton on the Hill

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Safeguarding

I have continued to build on my first year as Safeguarding lead for Guildford Diocese Mothers’ Union. The central Mothers’ Union has appointed a temporary lead for safeguarding. There has been a continuing development of guidance and procedures for dioceses to use, including risk assessments and Safer Recruiting paperwork.

Guildford MU needed to establish a system for processing DBS checks. This process needed to be separate from the Diocesan system, so Guildford MU has signed up with Thirtyone.eight, a recognised organisation used by many other groups.

I have now completed all the required training to be an assessor for Guildford Mothers’ Union. In 2024 we shall begin checking those members who need a certificate to enable them to fulfil their role within our organisation. The Diocese has agreed for any members who need safeguarding training to access the diocesan training programme.

I continue to be available to branches to talk about safeguarding.

Jenny Banks (Safeguarding Trustee)

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StatementofFinancialActivit ies
2023 2022
Notes E
lncome from
Membership & legacies 25,717 30,718
GiftAidreceived 1,750 2,089
Charitable activities 10,147 4,050
Othertrading activities 2,656 3,801
Other income 4,251 3,739
lnvestmentincome 1.786 1,931
Total 46,307
Expenditureon
SubscriptionstoMary
Sumner House 15,840 21,000
Diocesan projects 7,122 3,765
Direct charitable expenses 1,519 533
Summerpartyforrefugees
and other guests 2,469
Retreats & conferences 420 4,589
Management &
administration 17,416 15,988
Lady Day Service 1,523
Total 46,309 45,875
Net(deficit)iincome before
investmentgains/(losses) (2) 453
Net gain/(loss)oninvestments 5,050 (6,600)
Net movementinfunds 5,048 (6,147)
Reconciliationoffunds:
Totalfundsbrought forward 82,665 88,812
Totalfundscarried forward 87,713 82,665

Sheet asat 31Decem ber20 23
2022
Notes E E
FixedAssets
lnvestments 64,576 53,211
TotalFixedAssets 64,676 53,211
CurrentAssets
MUeStock 127 1,456
Debtors
Cashheld by branches 8,808 5,144
Cashatbank andinhand 23,856 28,038
TotalCurrentAssets 32,791 34,638
CurrentLiabilities
Creditors<1year (9,754) (5,184)
Net CurrentAssets 23,037 29,454
TotalAssetslesscurrentliabilities 87,713 82,665
TotalFunds 87,713 82,665

2023 2022
E E
Management &
Administration Offlce rent 4,571 4,200
Remuneration & expenses 7,718 6,974
Telephone &broadband 1,324 1,177
Postage 36 104
lnsurance 450 449
Travel,conference&training 285 665
TheAngelmagazine 2,340 1,347
Computer&printers 630
Other expenses 692 442
Total 17,416 15,988

lnvestment Assets
Fixed assetsinvestmenb e
Carrying(market)value atbeginningofyear 53,211
Reclassification 6,415
PIus netgainonrevaluation 5,050
Carrying(market)valueat end ofyear 64,676
Market value lncome from
atyearend investments
Analysis ofinvestments forthe year
E E
COIF-2,577.3income sharesinthe CBF CofE
lnvestmentFund
58,261 1,593
Guildford Diocesan BofF Fund-311.39shares 6,415 193
Total 64.676 1,786
reditors&Accruals
Amountsfallingduewithinoneye
ar
2023 2022
Subscriptions 5184

Brouoht.
tnoome
tonvaro
Brouoht.
tnoome
tonvaro
ResourcesBalancein
expendedtheyear
Carried
forward
EE EE E
Awayfromit all
Women'srefuge
Work inprisons
7,086
180
3,094
1,243
334
207
772
471
450
(116)
e4o
(733)
7,557
64
2,361
Parenting
Literacv
TotalDesiqnated
919
5,617
Funds16,896
786
2,569
4,960
(4,174)
919
1,443

7,122 (4,553)12,343

Independent Examinerfs report to the Trustees of the Mothers, Union (DI0￿Se of Guildford) I report to the Trustees on my examinalion of the accounts of the charity for the year ended 31 De￿mber 2023. Responslbilities and basls of report As the charity Trustees, you are responsible for the preparation of the accounts in accordan with the requirements of the Charities Act 2011 (Ihe Acr). I report in respect of my examination of the chanty's accounts carried out under section 145 of the 2011 Ad arKI in carying out my examination, I have followed all the applicable Directions given by the Chanty Commission under section 145(51(b} of the Ad. Independent examlnefs ststement I have ￿Mpleted my examination. I tJ)nfirm that no material matters have come to my attention in connection with the examinalion which gives me cause to believe that in, any material respect.. the accounling records were not kept in accordance with section 130 of Ihe Ad., or the a￿Unts did not accord with the accounting records; or the ac￿Unts did not ￿mplY wtth the applitsble requirements ojrteming the form and content of accounts set out in the CharÉties (Accounts and Reports) Regulattons 2008 other than any requirement that the ￿x)unIS give a 'true and fairf view which is not a matter considered as part of an independent examinaiion. I have no con￿MS and have come across no othèr matters in connwjion with the examination to which attention should be drawn in this report in order to enaNe a proper understanding of the accounts to be reathed. John Oliver FCA The Iilthite Cottage Crampshaw Lane Ashtead KT212UD 23 June 2024