2021-12-31-accounts - The Mothers' Union - Diocese Of York

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				2021		2020
			Unrestricted	Restricted
			funds	funds	Total funds	Total funds
		Note	E	E	E	E
Income and endowments
Donations and legacies		4	7,866		7,866	15,753
Charitable activities		5	1,746	9,184	10,930	8,865
Other trading activities		6	14,034		14,034	8,909
Investment income		7	865		865	1,110
Other income		8	1,955		1,955	3,518
Total income			26,466	9,184	35,650	38,155
Expenditure
Expenditure on raising funds:
Costs of other trading	activities		12,402		12,402	8,643
Expenditure on charitable
activities		10,11	(16,043)	(34,322)	(50,365)	(22,080)
Total expenditure			28,445	34,322	62,767	30,723
Net (expenditure)/income			(1,979)	(25,138)	(27,117)	7,432
Other recognised gains and losses Other gains/(losses) on investments Other gains/(losses) on investments			2,233	703	2,233 703	1,310 316
Net movement in funds			254	(24,435)	(24,181)	9,058
Reconciliation offunds
Total funds brought forward			64,973	34,628	99,601	90,543
Total funds carried forward			65,227	10,193	75,420	99,601

	STATEMENT OF FINANCI	STATEMENT OF FINANCI	AL POS	ITION
	31 DECEMBER		2021
			2021		2020
	Note	E			E	5
FIXED ASSETS
Investments	16			30,467		27,531
CURRENT ASSETS
Stocks	17	3,322			3,502
Debtors	18	3,930			3,499
Cash at bank and in	hand	39,813			72,859
		47,065			79,860
CREDITORS: Amounts	falling due
within one year	19	2 112			7,790
NET CURRENT ASSETS				44,953		72,070
TOTAL ASSETS LESS CURRENT LIABILITIES				75,420		99,601
NET ASSETS				75,420		99,601
FUNDS OF THE CHARITY
Restricted funds				10,193		34,628
Unrestricted funds				65,227		64,973
Total charity funds	20			75,420		99,601

		Unrestricted	Total Funds	Unrestricted	Total Funds
		Funds	2021	Funds	2020
		F.	5	E	E
MUe grants		1,040	1,040	1,215	1,215
Gift Aid		915	915	1,879	1,879
(Deficitj/surplus	on Special Appeals			424	424
		1,955	1,955	3,518	3,518

COSTS O	F OTHER TRAD	ING ACTIVIT	IES
			Unrestricted	Total Funds	Unrestricted	Total Funds
			Funds	2021	Funds	2020
			E	E	E	E
Costs of	other trading	activities
Mothers'	Union goods		9,437	9,437	8,643	8,643
Retreats			2,965	2,965
			12,402	12,402	8,643	8,643

			Activities
			undertaken	Support	Total funds	Total fund
			directly	costs	2021	2020
				5	5	5
Overseas	Work		1,124		1,124	960
Disaster	Relief		1,005		1,005	545
Mary Sumner House			420		420	181
General	Diocesan Fund					818
Britain and Ireland Development
Fund			245		245	125
Literacy,	Development	&Education	986		986	839
Away From It All Costs Indoor Members			5,526		5,526	2,728 214
Caravan replacement Governance costs			25,016	I6,043	25,016 16,043	15,670
			34,322	16,043	50,365	22,080

12.	ANALYSIS OF	SUPPORT COST	S
								Analysis of
									support
									costs	Total 2021	Total 2020
									E	B	E
	Staff costs								11,969	11,969	11,900
	General office								2,334	2,334	2,630
	Governance	costs							1,740	1,740	1,140
									16,043	16,043	15,670
13.	INDEPENDENT	EXAMINATION	FEES
										2021	2020
										B
	Fees payable	to the independent		examiner		for;
	Independent	examination	of the	financial statements						1,740	1,140
14.	STAFF COSTS
	The total staff costs and employee				benefits		for	the	reporting	period are	analysed as
	follows:
										2021	2020
										B	E
	Wages and salaries									9,277	9,210

			YEAR ENDED 31 DECEMBER	2021
16.	INVESTMENTS
				General	Indoor
				Fund	Members	Total
				E	E	E
	Cost or valuation
	At I Jan 2021			22,614	4,917	27,531
	Additions
	Other movements			2,233	703	2,936
	At 31 Dec 2021			24,847	5,620	30,467
	Impairment
	At I Jan 2021	and 31 Dec 2021
	Carrying amount
	At 31 Dec 2021			24,847	5,620	30,467
	At 31 Dec 2020			22,614	4,917	27,531
	All investments		shown above are held at valuation,
17.	STOCKS
					2021	2020
					E	E
	Finished goods		and goods for resale		3,322	3,502
18.	DEBTORS
					2021	2020
					E	E
	Prepayments	and accrued income			3,930	3,499
19.	CREDITORS: Amounts falling due within one year
					2021	2020
					E	5
	Accruals and	deferred income			2,039	7,717
	Social security		and other taxes		73	73
					2,112	7,790

ANALYSIS OF NET ASSETS BETWEE	N FUNDS
	Unrestricted	Restricted	Total Funds
	Funds	Funds	2021
	E	E	E
Investments	24,847	5,620	30,467
Current assets	40,380	4,573	44,953
Net assets	65,227	10,193	75,420
	Unrestricted	Restricted	Total Funds
	Funds	Funds	2020
	E		E
Investments	22,614	4,917	27,531
Current assets	42,359	29,711	72,070
Net assets	64,973	34,628	99,601