2022-12-31-accounts

		PAGE
Trustees' annual report
Independent examiner's report to the trustees
Statement of financial	activities
Statement of financial	position
Notes to the financial	statements

Registered	charity	name	The Mothers'	Union - Diocese of York	Union - Diocese of York
Charity registration		number	249998
Principal oNce			I Bankside
			Yarm
			N Yorkshire
			TS159RH
THE TRUSTEES
			Mrs H Castle
			Mrs A Dewing
			Mrs 8 Ford
			Mrs 8 Richardson
			Mrs J Local
			Mrs C Wilson
			Mrs G Woodhall
Independent	examiner		Miss TJ Maeer ofTownends		Accountants	LLP
			Fulford Lodge
			I Heslington	Lane
			Fulford
			York
			YO10 4HW

				2022		2021
			Unrestricted	Restricted
			funds	funds	Total funds	Total funds
		Note	5	5	E	E
Income and endowments
Donations and legacies		4	33,869		33,869	7,866
Charitable activities		5	940	10,078	11,018	10,930
Other trading activities		6	18,482		18,482	14,034
Investment income		7	1,337		1,337	865
Other income		8	2,656		2,656	1,955
Total Income			57,284	10,078	67,362	35,650
Expenditure
Expenditure on raising funds:
Costs of other trading	activities		17,982		17,982	12,402
Expenditure on charitable activities		10,11	14,899	12,592	27,491	50,365
Total expenditure			32,881	12,592	45,473	62,767
Net Income/(expenditure)			24,403	(2,514)	21,889	(27,117)
Transfers between funds				25,016
Other recognised gains and losses Other gains/(losses) on investments Other gains/(losses) on investments			(2,999)		(2,999)	2,233 703
Other recognised gains/(losses)				(662)	(662)
Net movement In funds			21,404	21,840	18,228	(24,181)
Reconciliation of funds
Total funds brought forward			65,227	10,193	75,420	99,60I
Total funds carried forward			86,631	32,033	118,664	75,420

			2022		2021
		Note	E		F.
FIXED ASSETS
Tangible fixed assets		17		22,514
Investments		18		2d,80d		30,467
				49,320		30,467
CURRENT ASSHS
Stocks		19	2,649		3,322
Debtors		20	6,410		3,930
Cash at bank and	in	hand	68,765		39,813
			77,824		47,065
CREDITORS: Amounls		faRing due
within one year		22	8,480		2, II2
NET CURRENT ASSETS				69,344
TOTAL ASSETS LESS	CURRENT LIABILITIES			118,664		75,420
NET ASSETS				118,664		75,420
FUNDS OF THE CHARITy
Restricted funds				32,M3		10,193
Unrestricted funds				86,631		65,227
Total charity funds		23		118,664		75,420

4.	DONATIONS	AND	LEGACIES
					Unrestricted	Total Funds	Unrestricted	Total Funds
					Funds	2022	Funds	2021
						8	E
	DONATIONS
	Subscriptions				32,200	32,200	27,853	27,853
	Less Subscriptions centre		charged	from	(18,220)	(18,220)	(19,987)	(19,987)
	Branches surplus/deficit				19,889	19,889
					33,869	33,869	7,866	7,866

				Unrestricted	Restricted	Total Funds
				Funds	Funds	2022
				E	E	E
Away From It All (including General Diocesan purposes Disaster relief		holidays)		940	5,657 562	5,657 940 562
Mary Sumner House Britain and Ireland Development			Fund		58 140	58 140
Overseas work					678	678
Parenting course					205	205
Indoor Members
Special Appeals Literacy, Development	and	Education			2,065 713	2,065 713
				940	10,078	11,018
				Unrestricted	Restricted	Total Funds
				Funds	Funds	2021
				E	5	E
Away From It All (including General Diocesan purposes		holidays)		1,746	5,694	5,694 1,746
Disaster relief					455	455
Mary Sumner House Britain and Ireland Development			Fund		290 145	290 145
Overseas work					1,129	1,129
Parenting course Indoor Members					360 108	360 108
Special Appeals Literacy, Development	and Education				1,003	1,003
				1,746	9,184	10,930

6.	OTHER TRADING ACTIVITIES
		Unrestricted	Total Funds	Unrestricted	Total Funds
		Funds	2022	Funds	2021
		5		F	E
	Sale of MUe goods Retreats	9,047 9,435	9,047 9,435	10,854 3,180	10,854 3,180
		18,482	18,482	14,034	14,034

INVESTMENT INCO	ME
		Unrestricted	Total Funds	Unrestricted	Total Funds
		Funds	2022	Funds	2021
		E	E	E	E
Dividends/interest	on CBF
units/deposit		1,192	1,192	848	848
Bank interest receivable		145	145	17	17
		1,337	1,337	865	865

		Unrestricted	Total	Funds	Unrestricted	Total	Funds
		Funds		2022	Funds		2021
				E			E
MUe Gift	grants Aid	1,043 1,613		1,043 1,613	1,040 915		1,040 915
		2,656		2,656	1,955		1,955

COSTS O	F OTHER TRAD	ING ACTIVITI	ES
			Unrestdcted	Total Funds	Unrestricted	Total Funds
			Funds	2022	Funds	2021
			E	E	E
Costs of Mothers' Retreats	other trading Union goods	activities—	10,273 7,709	10,273 7,709	9,437 2,965	9,437 2,965
			17,982	17,982	12,402	12,402

				Unrestricted	Restricted	Total Funds
				Funds	Funds	2022
					E	E
Overseas	Work				678	678
Disaster	Relief				562	562
Mary Sumner House General Diocesan Fund				2,483	58	58 2,483
Special Appeals					2,065	2,065
Britain and Ireland Development			Fund		140	140
Literacy,	Development	& Education			713	713
Away From It All Costs Caravan replacement					5,759 2,617	5,759 2,617
Support	costs			12,416		12,416
				14,899	12,592	27,491
				Unrestricted	Restricted	Total Funds
				Funds	Funds	2021
				8		E
Overseas	Work				1,124	1,124
Disaster	Relief				1,005	1,005
Mary Sumner House					420	420
General	Diocesan Fund
Special Appeals
Britain and Ireland Development			Fund		245	245
Literacy,	Development	L Education			986	986
Away From It All Costs Caravan replacement					5,526 25,016	5,526 25,016
Support	costs			I6,043		16,043
				16,043	34,322	50,365

			Activities
			undertaken	Support	Total funds	Total fund
			directly	costs	2022	2021
				E	E	E
Overseas	Work		678		678	1,124
Disaster	Relief		562		562	1,005
Mary Sumner House			58		58	420
General	Diocesan Fund		2,483		2,483
Special Appeals			2,065		2,065
Britain and Ireland Development
Fund			140		140	245
Literacy,	Development	8, Education	713		713	986
Away From It All Costs Caravan replacement Governance costs			5,759 2,617	12,416	5,759 2,617 12,416	5,526 25,016 16,043
			15,075	12,416	27,491	50,365

12.	ANALYSIS OF	SUPPORT CO	ST	S
						Analysis of
						support
						costs	Total 2022	Total 2021
							B	E
	Staff costs					7,267	7,267	11,969
	General office					3,373	3,373	2,334
	Governance	costs				1,776	1,776	1,740
						12,416	12,416	16,043
13.	NET INCOME/(EXPENDITURE)
	Net income/(expenditure)			is stated after charging/(crediting):
							2022	2021
							E	E
	Depreciation	of tangible	fixed assets				2,502
14.	INDEPENDENT	EXAMINATION		FEES
							2022	2021
							E
	Fees payable Independent	to the independent examiner for: examination ofthe financial statements					1,776	1,740
15.	STAFF COSTS

				Caravan	Total
				E	E
	Cost
	At I Jan 2022
	Transfers			25,016	25,016
	At 31 Dec 2022			25,016	25,016
	Depreciation
	At I Jan 2022
	Charge for the	year		2,502	2,502
	At 31 Dec 2022			2,502	2,502
	Carrying amount
	At 31 Dec 2022			22,514	22,514
	At 31 Dec 2021
13.	INVESTMENTS
			General	Restricted
			Fund	Funds	Total
			E	E	B
	Cost or valuation
	At I Jan 2022		24,847	5,620	30,467
	Additions
	Other movements		(2,999)	(662)	(3,661)
	At 31 Dec 2022		21,848	4,958	26,306
	Impairment
	At 1 Jan 2022 and 31 Dec 2022
	Carrying amount
	At 31 Dec 2022		21,848	4,958	2e,Boe
	At 31 Dec 2021		24,847	5,620	30,467
	All investments	shown above are held at valuation.
19.	STOCKS
				2022	2021
				B	E
	Finished goods	and goods for resale		2,649	3,322
20.	DEBTORS
				2022	2021
				E	E
	Prepayments and accrued income			6,410	3,930

CREDITORS: Amounts falling due within one year
	2022	2021
	E	E
Accruals and deferred income	8,480	2,039
Social security and other taxes		73
	8,480	2,112

								At
			At		Expenditur		Gains and	31 Dec 202
		I	Jan 2022	Income	e	Transfers	losses	2
				E	8	E	E	E
General	Fund		65,227	57,284	(32,881)		(2,999)	86,631
								At
			At		Expenditur		Gains and	31 Dec 202
		I	Jan 2021	Income	e	Transfers	losses	I
			8	E		E	E	E
General	Fund		64,973	26,466	(28,445)		2,233	65,227

Restricted fu	nds
								At
			At		Expenditur		Gains and	31 Dec 202
		I	Jan 2022	Income	e	Transfers	losses	2
			E		E	5	E	E
Parenting COUIses			988	205				1,193
Caravan			950		(2,617)	24,181		22,514
Away From It All Indoor members			8,047 108	5,657	(5,759)	(4,685) 5,620	(662)	3,260 5,066
Hull Prison
project						(100)
Branch fund
raising				4,216	(4,216)
			10,193	10,078	(12,592)	25,016	(662)	32,033
								At
			At		Expenditur		Gains and	31 Dec 202
		I	Jan 2021	Income	e	Transfers	losses	I
					E	E	5	E
Parenting courses			1,386	3,382	(3,780)			988
Caravan			25,263		(25,016)		703	950
Away From It All Indoor members			7,879	5,694 108	(5,526)			8,047 108
Hull Prison
project
Branch fund
raising
			34,628	9,184	(34,322)		703	10,193

	Unrestricted	Restricted	Total Funds
	Funds	Funds	2022
	E	E	E
Tangible fixed assets		22,514	22,514
Investments	21,848	4,958	26,806
Current assets	64,194	4,561	68,755
Net assets	86,042	32,033	118,075
	Unrestricted	Restricted	Total Funds
	Funds	Funds	2021
	E	E	E
Tangible fixed assets
Investments	24,847	5,620	30,467
Current assets	40,380	4,573	44,953
Net assets	65,227	10,193	75,420