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2024-12-31-accounts

Mothers’ Union Diocese of Leicester

Registered Charity Number: 250038

Trustees’ Annual Report & Consolidated Accounts

For the year ended 31 December 2024

Mothers’ Union Diocese of Leicester, Charity Number 250038

Legal and administrative information

Registered Charity Name: The Mothers’ Union (Diocese of Leicester Branch)

Charity Number: 250038 Address: St Martins House 7 Peacock Lane Leicester LE1 5PZ

Trustees:

Ruth Fryer Diocesan President from 1/1/25 Margaret Rouse Past Diocesan President Susan Wilson Past Diocesan President Yvonne Smith Past Diocesan President (to 31/12/24) Mary Clarkson Janice Lunn (to 31/12/24) Noreen Mewies (from 1/1/25) Eileen Payne Cynthia Thomson Faith Adviser (to 31/12/24)

The Trustees are constituted as follows:

Diocesan President elected by the membership Up to two Past Diocesan Presidents chosen by them Up to seven Trustees elected by the membership

Administrator: Kate Cooper Honorary Treasurer Susan Wilson

Bankers: CAF Bank Ltd 25 Kings Hill Avenue Kings Hill West Malling Kent ME19 4JQ

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Mothers’ Union Diocese of Leicester, Charity Number 250038

Independent Examiner: Robert P. Appleby, MA, FCA Rutland House, 23–25 Friar Lane, Leicester, LE1 5QQ

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Mothers’ Union Diocese of Leicester, Charity Number 250038

Trustees’ Annual Report 1 January to 31 December 2024

Mothers’ Union Diocese of Leicester is a charity federated to similar charities bearing the same name, and with the same Aim and Objects and sharing the same ethos and direction as the central charity. It is governed by its own constitution (revised September 2024). The elected Board of Trustees makes major decisions and carries out or enables practical projects. The elected Chair of Trustees (Diocesan President) attends Provincial Conference and reports back to the Diocese. One part-time administrator is employed for 9 hours per week. All trading is channelled through Mothers’ Union Enterprises Ltd.

The aim of Mothers’ Union is to advance the Christian religion in the sphere of marriage and family life and this is focused on five objectives: to promote and support marriage; to encourage parents in their role to develop the faith of their children; to maintain a worldwide fellowship of Christians united in prayer, worship and service; to promote conditions in society favourable to stable family life and the protection of children; to help those whose family life has met with adversity.

There are over 500 Mothers’ Union members in Leicester Diocese. Most are members of branches in Anglican churches throughout the Diocese; others (Diocesan Members) pay their subscription and receive mailings direct from our Leicester office and have the option of meeting in groups but without the administration involved in a branch. All are invited to attend our Members’ Forum meetings, which are held twice per year to enable members to meet each other and to hear news of Mothers’ Union work locally, nationally and internationally.

Members are involved in local projects and ministry as well as supporting the work of the central Mothers' Union charity. Involvement includes prayer, volunteer time, donating goods or funds. All our events and projects welcome involvement from members and non-members alike. We try to encourage new membership wherever possible and keep our local work under review to try to be as effective as possible.

In 2024, we were, once again, able to organise and fund a holiday on the east coast for 10 Leicestershire families who had either never had a holiday or not had one for several years. In addition, we were able to offer a holiday, in a suitable caravan, to a family with special needs on a different week. Unfortunately, that did not work out as well as hoped for that family. Our Away From It All Holiday Project provides a fully-funded holiday in self-catering

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Mothers’ Union Diocese of Leicester, Charity Number 250038

caravans at Haven Golden Sands Holiday Park in Mablethorpe. This holiday park has free activities and amusements for families, as well as being close to the beach. We also provide return transport and a generous grocery pack for each family. Members of the organising committee accompany the families to provide friendly support throughout the holiday. The holiday provides families with a welcome break from daily pressures. Families are referred to us by Mothers’ Union members, clergy, health visitors, teachers, social workers or other agencies. Mothers’ Union members, with occasional very welcome support from local charities, raise the money needed to provide the holiday and their funds are put to very good use. In 2024 we received a generous donation Barwell Poor’s Platt Charity.

Members continued to support local initiatives to help families in need, including those of prisoners, vulnerable and elderly people throughout the year. We kept them regularly informed of current needs as they collected items such as clothes, toiletries and equipment for babies and mothers; Easter eggs; Easter and Christmas craft items; women’s underwear; hats, gloves, scarves and toiletries. We donated Easter eggs, Christmas gifts and craft items to HMP Leicester and HMP Gartree and to Women’s Aid. Via a prison chaplain, we sent Christmas cards to prisoners at HMP Fosse Way.

2024 was as busy as ever with requests for help from our Supporting Homeless in Leicestershire project fund. Blankets, hats and clothes were regularly requested, along with nappies, wipes and food for babies. Bedding and baby blankets were also supplied. Items were often sourced from charity shops, which sell at reasonable prices as well as, in turn, supporting their own charities. Those who received our support welcomed the help that we were able to offer.

One trustee represents Mothers’ Union on the Diocesan Panel for Social Responsibility, and another is involved in the Diocesan response to modern-day slavery.

We continue to maintain a prayer chain to support anyone in need. We keep contact with members who are housebound by sending greetings cards and letters. As well as information by email, we produced our printed Diocesan newspaper twice in 2024. However, in the autumn members voted to revert to three issues for 2025, although with the option of a digital copy for those who would prefer it. The printed version is still a very important method of communication, particularly for those who do not have internet access.

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Mothers’ Union Diocese of Leicester, Charity Number 250038

We continue to work hard to establish and maintain contact with our five Mothers’ Union prayer partners in Kenya, Nigeria (2), Solomon Islands and Zambia. We continue to pray for them all, encouraging all members to particularly remember them at the end of June and beginning of July each year when our group appears in the Mothers’ Union Wave of Prayer schedule.

Our members have continued to generously support the Mothers’ Union project to combat Female Genital Mutilation in the Diocese of Kiteto in Tanzania, both in prayer and with donations. In January 2024, one of our members visited Kiteto and brought back news of the progress of the project and how the donation we made in 2023 was helping the Mothers’ Union members there to challenge a deeply-rooted cultural practice that persists in practice, although it is now illegal in Tanzania. Funds collected in 2024 will be sent to the Diocese of Kiteto in January 2025.

We continued to support the work of the central organisation by selling Mothers’ Union cards and gifts among our members and friends. Our Diocesan MU Enterprises Representative orders in bulk, but individuals can also put in orders. We received 10% commission on all our purchases, whether made by our Representative or by individuals.

We promoted events organised by central Mothers’ Union throughout the year. Online Midday Prayers Monday to Saturday each week, led by central staff or members, continued to be a great success, with members participating from all over the world. We also encouraged members to support central fundraising appeals if they were able. Central Mothers’ Union have continued to provide resources for members on their website.

We are very grateful to the Diocese of Leicester for accommodating our parttime Administrator in St Martins House, Leicester, where she works one partday each week. Her remaining hours are flexible and worked at home.

Our assets at 31 December 2024 were £2,095 less than at the start of the year, most of the decrease being seen in the funds held by branches. We are grateful to all our members for their financial support. The Trustees have examined the current level of unrestricted reserves, £26,543, and assess this to be satisfactory to secure the charity’s immediate future. However, in common with most other dioceses, falling membership remains a concern.

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Mothers’ Union Diocese of Leicester, Charity Number 250038

Assessment and mitigation of risk is undertaken by the Finance and Administration Working Group and reported to the Trustees. The Trustees are paying due regard to the Charity Commission’s guidance on public benefit as we seek to meet our charitable objectives. Central Mothers’ Union produced its own Safeguarding Policy at the end of 2023 and the Trustees adopted this in January 2024. Two Trustees attended training on the new policy during the year.

Prepared by Susan Wilson, Diocesan Treasurer.

The report was approved by the Trustees on 20[th] May 2025.

On behalf of the Trustees

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Mothers’ Union Diocese of Leicester, Charity Number 250038

Consolidated Accounts for the year ended 31 December 2024

General
Fund
Central
Funds
Local
Funds
Total
2024
Total
2023
£ £ £ £ £
Income 10,188 15,555 7,839 33,582 39,365
Expenditure 11,095 15,338 7,970 34,403 37,491
Surplus/(Deficit) (907) 217 (131) (821) 1,874
Balances brought forward 1 January 27,450 322 21,854 49,626 47,752
Balances carried forward 31 December 26,543 539 21,723 48,805 49,626
Income Note General
Fund
Central
Funds
Local
Funds
Total
2024
Total
2023
£ £ £ £ £
Subscriptions 2,633 12,667 15,300 16,459
Insurance 106 106 124
Diocesan General Fund 2,624 2,624 4,099
Gift Aid Income Tax recovered 2,420 2,420 2,089
Gift Aid Small Donations Scheme - 110
MU Enterprises sales commission 1 480 480 482
Recycling 757 757 668
Investment income 1,148 281 1,429 1,061
Diocesan events - 490
FGM Tanzania 1,979 1,979 1,345
Other income 20 20 -
Overseas Development Fund - 50
Relief Fund - 20
Britain & Ireland Development Fund 204 204 770
MSH Summer of Hope 263 263 140
MSH General Fund 2,421 2,421 2,819
MSH Christmas Appeal - 9
MU Literature - 61
AwayFrom It All HolidayProject 2 3,960 3,960 6,742
SupportingHomeless in Leicestershire 1,478 1,478 1,827
Difference in SupportingHomeless in Leics funds 141 141 -
Total income 10,188 15,555 7,839 33,582 39,365

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Mothers’ Union Diocese of Leicester, Charity Number 250038

Expenditure Note General
Fund
Central
Funds
Local
Funds
Total
2024
Total
2023
£ £ £ £ £
MSH subscriptions 180 12,450 12,630 12,977
Staff salary 5,616 5,616 5,101
Insurance 450 450 450
Stationery& equipment 23 23 34
Postage 215 215 238
Photocopying - 27
Bank charges 60 60 86
Meetingroom hire & Zoom 90 90 365
Website - 13
MUspaper 3,787 3,787 3,393
Officials' expenses 104 104 19
Training 167 167 116
Diocesan events 104 104 848
MSHpublications 69 69 78
CanterburyProvince 115 115 100
Other expenditure 20 20 -
Overseas Development Fund - 50
Relief Fund - 20
Britain & Ireland Development Fund 204 204 770
MSH Summer of Hope Appeal 263 263 140
MSH General Fund 2,421 2,421 2,819
MSH Christmas Appeal - 9
MU Literature - 61
Difference in MU Literature assets 1 166 166 89
AwayFrom It All HolidayProject 2 5,855 5,855 6,246
SupportingHomeless in Leicestershire 1,478 1,478 1,888
Difference in SupportingHomeless in Leics funds - 266
FGM Tanzania - 1,050
Modern Slavery 60 60 -
Prisons 35 35 -
Difference in funds held bybranches 3 471 471 238
Total expenditure 11,095 15,338 7,970 34,403 37,491
Away From It All Holiday Project:
2024 2023
£ £
Income:
Balance at 1st January 10,394 9,691
Donations 3,460 6,742
Grants 500 -
Interest on CBF account 281 207
Total 14,635 16,640
Expenditure 5,855 6,246
Balance at 31 December 8,780 10,394
Expenditure breakdown:
Accommodation 3,868 4,162
Coaches 1,400 1,440
Food 500 500
Mobilityscooters - 144
Expenses 87 -
Total 5,855 6,246

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Mothers’ Union Diocese of Leicester, Charity Number 250038

Supporting Homeless in Leicestershire account:
2024 2023
£ £
Income:
Balance 1 January 5,582 5,848
Donations 1,478 1,888
Total 7,060 7,736
Expenditure 1,338 2,154
Balance 31 December 5,722 5,582
FGM Project:
2024 2023
£ £
Income:
Balance 1 January 345 50
Donations 1,979 1,345
Total 2,324 1,395
Expenditure - 1,050
Balance 31 December 2,324 345
Current Assets:
Note General
Fund
Central
Funds
Local
Funds
Total
2024
Total
2023
£ £ £ £ £
CAF Bank Cash Account 3,632 13,324 7,154 24,110 9,891
CAF Bank Gold Account 3,610 3,610 3,522
CBF Deposit Account 19,736 19,736 19,736
Nat West MU Literature account 508 508 619
MU Literature cash in hand 84 84 83
MU Literature debtors - - 2
MU Literature stock 1 517 517 571
CBF AwayFrom It All HolidayProject account 5,405 5,405 5,405
SupportingHomeless in Leicestershire account 5,722 5,722 5,581
Funds held bybranches 3 3,849 3,849 4,320
Creditors 4 (435) (12,785) (1,515) (14,735) (105)
Total Current Assets 26,543 539 21,724 48,806 49,625

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Mothers’ Union Diocese of Leicester, Charity Number 250038

Notes to the accounts

Notes forming part of the accounts for theyear ended 31 December 2024: Notes forming part of the accounts for theyear ended 31 December 2024: Notes forming part of the accounts for theyear ended 31 December 2024: Notes forming part of the accounts for theyear ended 31 December 2024:
1. MU Literature
Stock is bought at retail price from Mothers' Union Enterprises Ltd. £63 of dated or damaged stock was written
off during 2024.
2. Away From It All Holiday Project
Fund balance at 31 December 2024 is £8,780.
3. Funds held by branches
At 31 December 2024 Mothers' Union Diocese of Leicester had 21 branches. The total assets held at 31
December 2024 bythe 19 branches which submitted returns was £3,849.
4. Creditors at 31/12/24 General Central Local Total
£ £ £ £
Late subscriptions 2022/2023/2024 180 9,897 10,077
Officials' expenses 97 37 134
Stationery 23 23
Prisons 35 35
CanterburyProvince 100 100
Donations to central MU Funds 2,888 2,888
SupportingHomeless in Leicestershire 1,478 1,478
435 12,785 1,515 14,735
This is the financialposition of Mothers' Union Diocese of Leicester as at 31 December 2024.
The accounts have beenprepared on the receipts andpayments basis under section 133 of the Charities Act 2011.
Prepared bySusan Wilson,Diocesan Treasurer
The accounts were approved bythe Trustees on 20th May2025 .
On behalf of the Trustees

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Mothers’ Union Diocese of Leicester, Charity Number 250038

Independent Examiner’s Report on the accounts

Independent Examiner’s Report to the trustees and members of Mothers’ Union Diocese of Leicester on accounts for the year ended 31 December 2024, set out on pages 8 to 11 of this document

The trustees are responsible for the preparation of the accounts. The trustees consider that an audit is not required under section 144 of the Charities Act 2011 (“the Charities Act”) and that an independent examination is needed.

It is my responsibility to:

My examination was carried out in accordance with 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 the 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.

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 requirements:

  2. to keep accounting records in accordance with section 130 of the Charities Act; and

  3. to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act

have not been met; or

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Mothers’ Union Diocese of Leicester, Charity Number 250038

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

Signed:

Robert P. Appleby, MA, FCA Rutland House 23-25 Friar Lane Leicester LE1 5QQ

8[th] August 2025

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