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2020-12-31-accounts

ACCOUNTS
SORP reference RECFIVPD
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 Affiliated to KA
240531) To demonstrate the Christian faith in action
by the transformation of communities worldwide thro
the nurture of family in its many forms.
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
Para 1.17 and
1.19
Support for elderly thro IMPC membership. AFIA
holidays for needy families, support for Baby Basket a
project for mothers and babies in Lincoln Diocese,
Provision of newborn items for Maternity hospitals
across the Diocese, support for dementia patients,
activities, projects or services
identified in the accounts.
involved in Kairos/prayers/cookies, cards for prisoners,
group involvement in Clewer/ Modern Day Slavery
awareness and support
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Para 1.18 Trustees have responsibility for and management of
the charity with particular responsibility for the area in
which they live feeding information to branches and
individuals from the Trustee meetings and from the
main body of MU worldwide organisation.
Commission on public
benefit

Achievements and Pe rformance
SORP reference
Summary of the main
achievements of the charity,
identifying the difference the
charity's work has made to
the circumstances of its
Para 1.20 In a particularly challenging year due to covid
pandemic, members have continued to help in their
communities by contacting elderly by phone or post,
holding meetings and services on Zoom for those
online, Making PPE equipment for hospitals, homes,
and clinics, NHS where needed. And continuing to
beneficiaries and any wider
benefits to society as a
whole.
support Women's Refuges wherever possible.
Much of the usual knitting, crafting and supplies have
been curtailed with homes, hospitals, refuges etc
being unable to receive the usual gifts.

Achievements against
objectives set Pam 1.41
Performance of fundraising
activities against objectives
set
Para 1.41 Many fundraising activities last year were cancelled
With the emphasis Shifting to keeping in totidh and
supporting where possible
Due to lockdown and savings we were able to retain
Investment performance our investments without withdrawing any funds
against objectives Para 1.41
Other

Financial Review
Review of the charity's
financial position at the end
of the period
Para 1.21 Having started the year with a deficit of £4000 the
Trustees put measures in place in Jan2021,inclUding
redundancy for the Administrator, closing office,
producing newsletters in place of the usual magazine.
The result was a profit of £5.500 which will enable
members to be actively involved in their work in the
communities in the future.
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 Reserves are held by CBF to cover any unexpected
expenses,( previously used for the church building we
were responsible for), now as a buffer against any
expenses; used in 2019 to cover a deficit..
Amount of reserves held Para 1.22 £13.282
Reasons for holding zero Para 1.22 N/A
reserves
Details of fund materially in Para 1.24 N/A
deficit
Explanation of any Para 1.23 N/a
uncertainties about the
charity continuing as a going
concern

You may choose to include fur ther stateme nts where relevant about:
The charity's principal
sources of funds (including
anyfundraising)
Para 1.47 Subscription from members
Donations from members
In a normal year fundraising.at branch and Cluster
events.
Investment policy and
objectives including any
social investment policy
Para 1.46
adopted
Continuing Covid pandemic
A description of the principal Age of membership
risks facing the charity Para 1.46
Other

Description of charity's
trusts:
Type of governing document Para 1.25 Royal Charter
(trust deed, royal charter)
How is the charity Para 1.25 Unincorporated association
constituted?
(e.g unincorporated
association, 010)
Trustee selection methods Para 1.25 From within the membership by election if needed
including details of any
constitutional provisions e.g.
election to post or name of
From outside for specific skills eg current treasurer.
any person or body entitled
to appoint one or more
trustees

Additional information (optional) Additional information (optional)
You may choose to include further statements where relevant about:
New Trustees and Diocesan president inducted by
Bishop at a domrnisgioning service for three year
Policies and procedures period which may extend to six.
adopted for the induction and Para 1.51 Training for new Trustees for 2022−24 will be online
training of trustees arranged by MSH HQ
The charity's organisational
structure and any wider
network with which the
Para 1.51
charity works
Relationship with any related
parties Para 1.51
Other

Reference and Admini strative details
Charity name Mothers Union Diocese of Lincoln
Other name the charity uses
Registered charity number 249980
Charity's principal address Temporarily 3, Sycamore Close
Boume. Lincs PE10 9RS
Office closed 2020−1 Mothers Union Centre, St peter at
Gowts Church Hall, Sibthorp Street, Lincoln LN5 7SH

me s of the charity trust **ees who manage the ** charity
Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body)
to appoint trustee (if any)
entitled
1 Elizabeth Page Diocesan President 2019−2021
2 Phil O'Connell Treasurer
3 Christine Bruce MUenterprise 2019−2021
4 Jenni Honisett Diocesan members 2019−
5 Chris Jackson Ho4encastie Cluster 2019−
6 Gill Kennedy Grimsby Cluster 2019−2021
7 Sue Kerridge Diocesan Fellowship 2019−
8 Patsy Moore Faith coordinator 2019−2021
9 Paddy Phillips General 2019−2021
10 Margaret Saunders Witham Cluster 2019−2021
11 Katy Hewis Coopted
Clewer/MDS
2019−2020
12 _
13
14
15
16
17
18
19
20
Cor orate trustees — names of the directors at the date the re Dort was aDDroved
Director name
Cor orate trustees — names of the directors at the date the re Dort was aDDroved
Director name
Elizabeth J Page Sue Kerridge
Chris Jackson Margaret Saunders
Christine Bruce
Jenni Honisett
Gill Kennedy
Funds held as custodian trustees on behalf of others Funds held as custodian trustees on behalf of others
Description of the assets None
held in this capacity
Name and objects of the
charity on whose behalf the
assets are held and how this
falls within the custodian
charity's objects
Details of arrangements for Any assets held securely in the office at Lincoln. Key held
safe custody and by DP and Witham Trustee
segregation of such assets
from the charity's own assets

Type of Name Address
adviser
Examiner Fred Frisby As DP

Signature(s
Full name(s)
d−cAvad&
Elizabeth Page
rea Rushworth
d−cAvad&
Elizabeth Page
rea Rushworth
**Position ** (eg Secretary,
Chair, etc)
Diocesan President it−cavz,ei.
Date 9th August 2021

Ordinary Income/Expenses
Income
Action +Outreach 274.56
AFIA Holidays 400.00
Branch Closure 347.10
Diocesan Membership 1,288.00
Diocesan news incl post 330.01
Donations & Gift Income 3,221.74
Faith+Policy 10.00
Gift Aid Refund 786.92
IMPC 260.00
Investment income 1, 148.21
LDMU Insurance 261.00
Literature Sales −MUe 1,404.73
MSH Appeals−Donations 282.72
Newsletter 1,272.00
Subscriptions 15,897.50
TOTAL income 27,184.49
Gross Profit 27,184.49
Expense
Action + Outreach 274.56
Conferences 153.00
Diocesan Fares Fund 19.50
Diocesan News/idl post 58.98
Donations & gift expenses 25.70
Dues & Subscription 9,975.50
Faith + Policy 40.00
IMPC Ex 10.00
Insurance Expenses 495.31
LDMU Salaries 6,415.17
LDMU Utilities
Telephone 203.92
Other 3.77
Total utilities 207.69
Literature 1,797.45
Miscellaneous 218.00
Newsletter Expenses 498.00
Office Expenses 302.94
Postage & Delivery 114.03
Rent and rates 1,080.00
TOTAL Expenses 21,685.83
Net Ordinary Income 5,498.66
Profit for the year 5,498.66
**Lincoln ** Diocesan Mothers Union Diocesan Mothers Union Diocesan Mothers Union
**1st ** **Quarter Statement (ongoing) and Budget ** for 2020
Receipts Payments
2019 b/f Jan Feb Mar Year Budget **2019 ** bif Jan Feb Mar Year Budget
1.
LDMU/Administration
Insurance 27.00 226.50 253.50 Insurance 495.31 495.31
G e n e r a l Income Rent 120.00 120.00 120.00 360.00
Donations 58.16 185.00 594.44 837.60 Salaries 602.00 602.00 602.00 1,806.00
Services Office Elqi
Subs/Diocese 517.50 5,267.00 5.78450 Utilities 44.72 48.20 92.92
D o c Men, 2020 287.50 460.00 299.00 80.50 1,127.00 Pres Exp
Dioc Men, 2021 DM Exp
Gift Aid Diocesan Fares
Newsletter 50.00 80.00 150.00 996.00 1,27630 Newsletter
News Post 50.00 80.00 75.01 158.00 363.01 News Post
Services
Council Council
Refund Conferences 153.00 153.00
Duplicate subs 218.03 218.00 Returned cheque 94.56 94.56
Refund 40.00 178.00 218.00
Total 33750 678.16 1,25331 7,540.44 9,859.61 Total 861.28 1,41031 948.20 3,219.79
2. Units
A and 0 74.56 74.56 149.12 A and 0 74.56 74.56
AFIA Hots 80.00 10.00 170.03 260.00 ARA Hols
Literature 3030 10.71 27.00 67.71 Mue 449.45 449.45
Training Training
IMPC 40.00 56.00 161.00 257.00 IMPC moo 10.00
F and P F and P 40.00 40.00
Total 224.56 15127 358.00 733.83 Total 574.01 574.01
3. MSH
Subscriptions 362.50 580.00 1,087.50 6,945.50 8,97550 Subscriptions 8,94650 8,946.50
Subscriptions 2021
Appeals Appeals
Total 36250 580.00 1,08730 6,94550 8,975.50 Total 8,946.50 8,946.50
4. Projects
Parenting Cse Parenting Cse
Leunde Launde
Literacy Uteracy
Total Total
Overall total 1,482.72 2,492.28 14,843.94 18,818.94 Overall total 861.28 1,98432 9,894.70 12,740.30
balance b.d. 1,248.38 1,869.82 2,205.78 balance c.d. 1,869.82 2,205.78 7,155.02
CBF CBF
2,731.10 4,362.10 17,049.72 18,818.94 2,731.10 4,190.10 17,049.72 12.74030

3rd Qu arter State ment (ong oing) and Budget fo r 2020
Receipts Payments
1/2 Year Jul Aug Sep Year Budget 3rd Qtr Jul Aug Sep Year Budget
1. LDMU/AdminIstration
Insurance 253.50 253.50 Insurance 495.31 495.31
Rent 480.00 120.00 120.00 720.00
Donations 2,809.60 502.40 10.00 10.00 3,332.00 redundancy./sary 1,806.00 2,803.17 4,609.17
Services Office Exp
Subs/Diocese 5,968.50 5,968.50 Utilities 137.32 44.40 22.20 20332
Doc Mere 2020 1,184.50 30.00 1,214.50 Pres Exp
Dioc Mem 2021 A.P's/DM Exp
Gift Aid 786.92 786.92 Diocesan Fares
Newsletter 1,322.00 1,322.03 Newsletter 498.00 498.00
News Post 380.01 380.01 News Post 58.98 87.10 23.40 169.48
closed branch account 252.40 69.88 32228 Services
Council Council
Refund 21.00 21.00 Conferences 153.00 153.00
Duplicate subs 218.00 218.00 returned chq 94.56 94.56
172.00 172.00 Refund 218.00 218.00
cancelled Cheques 54.00 54.00
Total 13,095.03 859.80 10.00 79.83 14,044.71 Total 3,941.17 2,934.67 143.40 14210 7,161.44
2. Units
A and 0 149.12 149.12 A and 0 274.56 274.56
AFIA Hots 410.00 410.00 AFIA Hots
Mue 18585 64.40 40.20 35.15 325.60 Mue 796.65 347.20 215.00 1,358.85
Training Training
IMPC 280.00 280.00 I MPG 10.00 10.00
F and P F and P 40.00 40.00
Total 1,024.97 64.40 40.20 35.15 1,164.72 Total 1,121.21 347.20 215.00 1,683.41
3. MSH
Subscriptions 9,309.00 9,309.00 Subscriptions 8,946.50 14.50 8,961.00
Appeals 65.12 65.12 Appeals
MEM
Total 9,374.12 9,374.12 IIIREF1 Total 8,946_50 1450 8,961.00
4. Projects
Parenting Cse Parenting Cse
Launde Launde
Literacy Literacy
Total Total
Overall total 22,965.62 66080 −420.00 115.03 24,161.45 Overall total 16,844.88 3,274.17 165.00 335.00 20,619.05
balance b.d. 7,197.12 4,583.75 4,838.75 balance c.d. 4,583.75 4,838.75 4,618.78
.
CBF CBF
22,965.62 . 7,857.92 5,303.75 4,953.73 24,161.45 16,844.83 '7,857.92 5,003.75 4,953.78 20,619.05

Receipts Receipts Payments Payments
3rd Qtr Oct Nov Dec Year Budget 3rd Qtr Oct Nov Dec Year Budget
1.
LDMU/Administration
Insurance 253.50 253.50 Insurance 49531 495.31
General Income Rent 720.00 120.00 120.00 120.00 1,080.00
Donations 3,079.60 41.44 65.00 10.00 3,196.04 Salaries 6,415.17 6,415.17
Services Office Exp 110.50 86.98 209.46 406.94
Subs/Diocese 5,968.50 5,968.50 Utilities 203.92 203.92
Dioc Mem 2020 1,18430 31.00 1,215−50 Pies Exp
Dioc Mem 2021 170.00 100.00 90.00 360.00 Officer Exp
Gift Aid 786.92 786.92 Diocesan Fares
Newsletter 1,322.00 1,322.00 Newsletter 498.00 498.00
News Post 380.01 380.01 News Post 58.98 58.98
Account Closure 322.28 24.82 347.10 Services
Council Council
Refund Conferences 153.00 153.00
Duplicate subs 218.00 218.00 Rtn'd Cheque 94.56 94.56
Missing deposits 172.00 172.00 Refund 218.00 218.00
Petty Cash closure 25.70 25.70
Total 13,68731 267.26 165.00 1.25.70 14,245.27 Total 8,967.44 206.93 120.00 329.46 9,623.88
2. Units
A and 0 349.12 349.12 A and 0 274.56 274.56
AFIA Hots 410.00 410.00 AFIA Hots
MUe 325.60 158.60 121.83 748.70 1,404.73 Mue 1,011.65 785.80 1,797.45
Training Training
IMPC 280.00 280.00 IMPC 10.00 10.00
F and P F and P 40.00 40.00
. .
Total 1,364.72 158.60 121.83 798.70 2,443.85 Total 1,336.21 785.80 2,122.01
3. MSH
Subscriptions 9,339.00 14.50 9,353.50 Subscriptions 8,961.00 14.50 8,975.50
Appeals 65.12 65.12
Subscriptions 2021 340.00 200.00 180.00 720.00
Relief Fund Overseas 217.60 217.60
'
Total 9,404.12 354.50 200.00 397.60 10,356.22 Total 8,961.00 1430 8,975.50
4. Projects
Parenting Cse Parenting Cse
Launde Launde
Literacy Literacy
. .
.
Total Total
.
Overall total 23,713.65 780.36 486.83 1,322.00 26,302.84 Overall total 15,724.07 221.48 120.00 1,115.26 17,180.81
balance b.d. 4,516.38 5,075.26 5,442.09 balance c.d. 5,075.26 5,442.09 5,648.83
CBF CBF
5,296.74 5,562.09 6,764.09 26,302.84 5,296.74 5,562.09 6,764.09 17,180.81

Chaplain Revd. Carolyn Bailey
Faith Coordinator Kate Brown, also a reader from Market Deeping
Overseas A grateful thanks to Elaine Dunsford for agreeing to take on this
position
Finance Elizabeth Page (with Andrea in support)
Minutes Secretary Andrea Rushworth will continue with the minutes for Trustees and
other DP−led meetings. This is a legal requirement for the Charities'
Commission.