OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2023-12-31-accounts

LLANDAFF DIOCESAN MOTHERS’ UNION

REGISTERED CHARITY NUMBER 250224

Report of the Trustees for the year ended 31st December 2023

The Trustee Board are pleased to submit their report and accounts for the year ending 31[st] December 2023.

Board of Trustees who served during the year ending 31st December 2023

Diocesan President: Susan Rivers Vice Presidents: Nicola Webber Jacqueline Bateman General Trustees: Julie Davies Elizabeth Jones Christine Gow Marian Godsall

Unit Co-ordinators: Jean Starr Margaret Jones Lowrie Washington-Jones Raye Saunders

The present Board was elected from 1[st] January 2022 until the 31[st of] December 2024. The Trustee Board now comprises of experienced and new members.

The Diocesan President, Vice-Presidents, General Trustees and Unit Co-ordinators are elected by Members of the Diocesan Council by a simple majority.

The Diocesan Secretary and Diocesan Treasurer (non-voting) remain unchanged and ratified annually by the Board. The Diocesan Chaplain is appointed by the Bishop.

Bankers: HSBC BANK, 61 High Street, Cowbridge, CF71 7YJ

LLANDAFF DIOCESAN MOTHERS’ UNION

The Purpose of the Mothers’ Union is to be especially concerned with all that strengthens marriage and Christian family life.

The Aim of the Society is the advancement of the Christian religion in the sphere of marriage and family life.

To carry out this Aim and the Objectives of the Mothers’ Union are:

  1. To uphold Christ’s teaching on the nature of marriage and to promote its wider understanding.

  2. To encourage parents to bring up their children in the faith of the life of the Church.

  3. To maintain a world-wide fellowship of Christians United in prayer, worship, and service.

  4. To promote conditions in society favourable to stable family life and the protection of children.

  5. To help those whose family life has met with adversity.

Membership is open to all who:

Responsibilites of the Trustees

They shall debate, consider, and determine all matters of policy and strategy to be affected on behalf of Llandaff Diocesan Mothers’ Union.

They shall manage and supervise the finances of the Society and review and evaluate the work of the Society.

They shall receive, consider, and respond to all resolutions received from the Diocesan Council.

Procedures are in place for the regular training of Trustees to ensure good practice and awareness of their responsibilities. Training is also given to Deanery and Branch officials at regular intervals.

Risk Management

The Trustees confirm that the major risks to which the charity is exposed, as identified by the Trustees, have been reviewed and systems have been established to mitigate those risks.

Reserves Policy

The Trustees have reviewed the reserves of the Charity. This review considered the nature of the income and expenditure streams, the need to match variable income with fixed commitments and the nature of the reserves. The review concluded that to allow the Charity to be managed efficiently we should aim to keep reserves at their present level, which equates to approximately 12 months of charitable expenditure also bearing in mind our A.F.I.A. project which puts a high financial demand on our expenditure. During 2022, the Trustee Board took the decision to continue to retain current reserves to enable the Charity to be managed efficiently. – Disinvest £20k

Organisaton

Llandaff Diocesan Mothers’ Union is autonomous and is one of the sixty-six federated Mothers’ Union Charities in the British Isles. As such it operates in conjunction with the central charity of the Mothers’ Union at Mary Sumner House, 24 Tufton Street, London, SW1P 3RB. The Charity has over 4 million members in 84 countries and lobbies local and national government on issues affecting family life and campaigns to change legislation, where necessary.

Llandaf Diocese Mothers’ Union

The Llandaff Diocese Mothers’ Union is managed by the Board of Trustees which comprises the Diocesan Secretary and Diocesan Treasurer, Diocesan Chaplain (non-elected) a Diocesan President, two Vice Presidents each representing an Archdeaconry, two elected Trustees one from each Archdeaconry and four elected Unit Coordinators. The Units are Faith and Policy, Marketing, Action and Outreach and Finance and Administration. These Units are run by the elected Coordinator and have Trustees and members who act as Unit Advisors undertaking the work of each Unit.

Following a new Mothers’ Union (Central Charity) Constitution passed in 2018, the Llandaff Diocese Mothers’ Union Constitution was updated and ratified, conforming to the amended Rules and Regulations therein, in 2019.

In 2023, there were 61 branches and 11 Deaneries with 1207 members of the Mothers’ Union in the Diocese. A few members choose to become Deanery or Diocesan members, and do not belong to a specific Branch.

The organisation, whether at Diocesan, Deanery or Branch levels aims to reach out to those in need of all ages and especially with families and married couples. Members raise funds for use at local, national, and international levels. All the work is underpinned by Prayer and the membership is involved in a range of Prayer and Worship events across the Diocese. This work is supported by the Mothers’ Union Chaplain, Revd. Sandra Birdsall. Llandaff Diocese is linked with five Overseas Dioceses and attempts to keep in close touch with them.

To enable all members to be well informed, a publication named ‘In Touch’ is produced which includes all up to date news on projects and Branch Life. This was distributed four times a year. The website, namely mothersunionllandaf.org. is constantly updated and is favourably viewed by members. There is a Facebook account to keep members updated with news and events.

During 2023 the Trustee Board met frequently either in person or on Zoom; Deanery Leaders and Officers meetings were held, to disseminate information to branches and members. In 2023, an Annual Council Meeting was held at the Clayton Hotel, Cardiff in June. The individual Units met on Zoom a regular basis to undertake the work of the Charity through its many initiatives and to ensure that communication is kept at its highest level. A report from each Unit is presented at the Trustee Board meeting.

All Trustees have signed the Trustee Code of Conduct produced by Mothers’ Union. In addition, a Deanery Leaders Code of Conduct was produced and has been signed by all Deanery Leaders.

The Trustees have considered the requirements of the Charity Commissioners regarding public benefit and are satisfied that the activities of the Llandaff Diocesan Mothers’ Union meet these requirements.

Highlights

A celebration of 130 years of Mothers’ Union was marked with a Thanksgiving Service and Banner Festival at Llandaff Cathedral in September and was attended by the Worldwide President, Shearn Harper and over 400 members from across the Diocese and Province.

The use of a Zoom account, with a subscription which is renewed annually, enables greater communication across the Diocese. The Zoom account enables Units, Deaneries and Branches to meet and communicate effectively throughout the year.

Twice weekly devotions were produced by our Mothers’ Union Chaplain, Revd. Sandra Birdsall, for Advent and Lent Reflections and these were distributed throughout the Diocese by email, Facebook and our website and through the post to provide spiritual support to members.

Ongoing Projects:

(1) ‘Away from it All’

This is our main project and members continue to focus their fundraising activities during the year to provide families who have met with adversity or have suffered traumatic events, to a week’s holiday, free of charge. Members give their time freely and work tirelessly to raise funds, as this project relies entirely on the membership plus any ‘sponsored’ events that may arise. The season lasts for approximately 32 weeks, with one family a week given a free holiday, in 2023 the caravan was available for 27 weeks. The families are sponsored and recommended

to us due to their circumstances, for consideration. Families receive a supermarket voucher of £25 to purchase basic essentials at the start of their holiday.

During the 2023 holiday season 27 families benefited from a holiday in the caravan. A breakdown of statistics shows that 63 Adults (under 55 = 48, over 55 = 15), 66 children (13+years of age = 14, under 12 years of age = 52), 8 Single parent families (4 male and 4 female), 18 Adults with physical or mental health problems and 21 Children with physical or mental health problems, benefitted from an Away From It All Holiday.

The Open Week at the Caravan is held each year in July for members to visit and see the facility for themselves, and in 2023, a large number of members and clergy visited all eager to see the work undertaken to provide holidays in the caravan.

(2) Gender based Violence and Domestic Abuse Campaign

An exhibition was developed to raise awareness of Domestic Abuse in all its forms and signpost victims to sources of support. Working in partnership with Welsh Womens Aid, Restored-UK and Llandaff Diocese the #BehindClosed Doors mobile exhibition features 16 small acrylic doors, 16 life-sized silhouettes and a pop-up banner with the Live Fear Free contact details, so that if the exhibition triggers awareness of abuse and individuals need to seek help, they can do so. All materials are bilingual. Different types of Domestic Abuse are featured by means of 16 case studies, mainly provided by Restored but some from Mothers’ Union. Each case study has a reflection and a prayer written by Revd. Sandra Birdsall (chaplain). These have been recorded to video (YouTube Llandaff Diocese) and can be accessed by QR codes on the exhibition materials. The exhibition was launched in September 2023 at the Governing Body Meeting of the Church in Wales and has been displayed in 4 churches to date.

(3) Prison Work

Unfortunately, we do not have volunteers working in Parc Prison Bridgend and this project has now ended.

(4) Wedding Fairs

The Action and Outreach Unit have reached out to the community by promoting Christian Marriage at Wedding Fairs throughout the Diocese with attendance at three Wedding Fairs in Cardiff during the year.

(5) Outreach Work

A range of projects exist across the Diocese, and these continue to be developed following the Coronavirus pandemic. Members were highly creative and supported need in the community by various craft projects – knitting, sewing and supporting food banks. Supporting members, especially those who were isolated and lonely continues to be a priority.

Future Plans

It is the Trustees’ wish that the Charity continues to undertake its Faith and Worship, Action and Outreach and Marketing functions as we come out of the Coronavirus pandemic and members become more confident in attending meetings and functions, we can plan for 2024 moving cautiously and with hope.

The Trustees agreed the accounts on 24 September 2024.

Sue Rivers

President, Llandaff Diocesan Mothers’ Union

Appendix A – List of Projects at Branch, Deanery and Diocesan Level 2023 Appendix A – List of Projects at Branch, Deanery and Diocesan Level 2023 Appendix A – List of Projects at Branch, Deanery and Diocesan Level 2023 Appendix A – List of Projects at Branch, Deanery and Diocesan Level 2023
Branch, Deanery or
Diocese
Project
Llandaf Diocese Supportng family
life
Weeklong caravan holiday at Trecco Bay Porthcawl
Llandaf Diocese Praying A range of prayer-based events that occur daily,
weekly, monthly, or annually - Quiet Days, Advent
Carol Service, Retreats, Deanery Festvals, Diocesan
Prayer Diary, Prayer Chain
Llandaf Diocese Praying Communicaton via What's App with linked Diocese
Nebbi in Uganda exchanging news, photographs, and
mutual prayers
Llandaf Diocese Campaign #BehindClosedDoors exhibiton developed to raise
awareness of Gender-based Violence and Domestc
Abuse.
Rhondda Deanery Gifs of love Providing ingredients for healthy meals at a home for
residents with mental and social health issues (Gwalia
Housing)
Rhondda Deanery Nurturing faith Carols and mince pies with residents (Gwalia
Housing)
Rhondda Deanery Gifs of love Providing Christmas gifs for families who are on the
edge and struggling to survive (Valleys Kids)
Pontypridd Deanery Gifs of love Supply ingredients for older clients who have had
drug and alcohol addicton, to cook a meal together.
This develops life skills (Castle House, Treforest)
Pontypridd Deanery Supportng family
life
Social event to fund raise for AFIA caravan
Cardif Deanery Ofering service Provide refreshments at Cocaine Anonymous
Meetngs
Penarth &
Barry
Deanery Campaigning Social fundraising events for various MU projects e.g.
Colour Fair, Garden party
Cynon Valley Deanery Gifs of love Supplying ingredients for residents to cook a lunch
monthly
Cynon Valley Deanery Gifs of love Provide home set-up packs and toiletries for
residents as they move into independent living
accommodaton
Cynon Valley Deanery Gifs of love Supplying toiletries and gifs to Women’s' Aid
(mothers and children) at Christmas, Easter, and
Summer
Neath Deanery Campaigning Social and community fundraising events supportng
various MU projects. E.g. afernoon teas, Colour fairs.
Merthyr &
Caerphilly
Deanery Campaigning Social fundraising events for various MU projects e.g.
Colour Fair, Skitles Evenings
Bargoed Branch Supportng family
life
Practcal and fnancial support for AFIA
Bargoed Branch Gifs of love Clothes for babies donated to Samara Aid
Caerphilly Branch Gifs of love Collectng toiletries for dignity packs for Llamau
Women's Refuge and Tyfu Charity supportng
homeless in the town
Contributons to Foodbanks
Caerphilly Branch Nurturing faith Providing Baptsm cards and Anniversary of Baptsm
cards
Caerphilly Branch Crafing Christmas knited tree project - leaves made into
blankets and donated to the Homeless
Caerphilly Branch Crafing Knitng Fish ’n Chip jumpers for babies in Africa
Caerphilly Branch Gifs of love Providing resources for wet weather bags for children
holidaying in AFIA caravan
Caerphilly Branch Developing Skills Help members use technology – Zoom, emails and
use of devices
Caerphilly Branch Nurturing faith Providing spiritual support to members through
Devotons, Refectons and Wave of Prayer.
Caerphilly Branch Gifs of love Providing toiletries for COVID-19 patents in local
hospitals
Eglwysilan Branch Praying Prayers ofered for the needy, locally, and worldwide
Eglwysilan Branch Gifs of love Christmas knited tree project - leaves made into
blankets and donated to the Homeless
Gelligaer Branch Gifs of love Knitng of Angel pockets and Premature baby clothes
for local hospitals.
Gelligaer Branch Ofering service Community Cofee morning.
Gelligaer Branch Gifs of love Practcal and fnancial support for AFIA
Llanfabon Branch Gifs of love Practcal support and donatons for Parish Food Bank,
Homeless and Women's Refuge
Llanfabon Branch Gifs of love Practcal and fnancial support for AFIA caravan in the
form of an Aucton
Pant Dowlais Branch Gifs of Love Contributng to foodbanks
Merthyr St.
David's
Branch Gifs of love Providing and serving hot meals to the Homeless in
Merthyr
Merthyr St.
David's
Branch Nurturing faith Open the Book, bible stories to local schools
Treharris Branch Gifs of love Providing warm clothing and Christmas gifs to
Merthyr Tydfl Homeless Outreach Project
Ystrad
Mynach
Branch Campaigning Various fund-raising events for MU projects
worldwide
Pontlotyn Branch Gifs of love Collecton for local food banks
Pontlotyn Branch Gifs of love Knited hats and scarves, angel pockets twiddlemufs
Aberavon Branch Supportng family
life
Nosh and Nater project aimed at younger women to
enhance family life
Baglan Branch Supportng family
life
Tea and Chat Baby Group to support family life and
communicaton
Caerau & St
Cynfelin
Branch Ofering service Provide weekly lunches for the lonely
Pyle & Kenfg
Hill
Branch Gifs of love Providing donatons and support for Women Seeking
Sanctuary
Pyle & Kenfg
Hill
Branch Supportng family
life
Fundraising for AFIA and making wet weather bags
Pyle & Kenfg
Hill
Branch Gifs of love Crafing Items and Knitng blankets/ jumpers for
children
Pyle & Kenfg
Hill
Branch Nurturing Faith Bibles for Baptsm
Tonna Branch Crafing Knited blankets, caps and scarves for nursing homes
Tonna Branch Gifs of Love Donatons to foodbanks during lockdown
Tonna Branch Ofering Service Services to residental homes throughout the year
Margam Branch Supportng family
life
Fundraising e.g. Bring and Buy for MU projects local
and worldwide
Newcastle Branch Gifs of Love Fair Trade, supportng poor communites through sale
of goods
Newcastle Branch Nurturing Faith Supportng families at Weddings, Baptsms, Funerals.
Baptsm Visits and Children’s Corner in Church
Newcastle Branch Supportng
Family Life
Fundraising for AFIA
Newcastle Branch Gifs of Love Crafing Baby items
Knitng Items for Residental Care Homes –
twiddlemufs,blankets
Newcastle Branch Gifs of Love Donatons to foodbanks for the Homeless
Newton
Notage
Branch Supportng family
life
Providing Cofee Mornings and lunches for the Elderly
and Lonely
Port Talbot Branch Gifs of love Providing resources for local Women's Aid
Pyle and
Kenfg
Branch Ofering service Providing Community Cofee Mornings
Canton
Benefce
Branch Crafing Knitng for various MU projects
Canton
Benefce
Branch Gifs of love Providing resources for the Homeless in Cardif
Canton
Benefce
Branch Gifs of love Fundraising for AFIA
Canton
Benefce
Branch Gifs of love Providing resources for Ty Bronna Church Army
Hostel (Homelessness)
Canton
Benefce
Branch Campaigning Various fund-raising events for MU projects
worldwide
Fairwater Branch Ofering service Providing Afernoon Tea for Senior Citzens
Fairwater Branch Nurturing faith Providing Baptsm Support for families
Fairwater Branch Supportng family
life
Providing Outreach and Support to new families
atending Church
Fairwater Branch Gifs of Love Supportng Foodbanks
Fairwater Branch Supportng family
life
Monthly Cofee Mornings to raise funds for AFIA
Llandaf Branch Crafing Knitng teddies for children holidaying in AFIA
caravan
Llandaf Branch Supportng family
life
Practcal resources and fnancial support for AFIA
caravan.
Llandaf Branch Gifs of Love Donatons to the Food Bank / Trussell Trust
Llandaf Branch Ofering Service Stewarding and helping in Cathedral Shop
Llandaf Branch Campaigning Various fund-raising events for MU projects
worldwide
Radyr Branch Gifs of love Providing toiletry packs for emergency hospital
admissions
Radyr Branch Gifs of love Providing Christmas gifs for children and single
mothers at Hafan Flats
Radyr Branch Gifs of love Collectng items e.g. ring pulls for Purple Community
Fund
Radyr Branch Campaigning Providing a cake stall on Mothering Sunday in support
of make a Mothers' Day campaign
Radyr Branch Campaigning Various fund-raising events for MU projects
worldwide
St Fagan's Branch Ofering service Regular visits to local Nursing Homes providing prayer
services every three months.
St Fagan's Branch Gifs of love Financial support for AFIA
St Fagan's Branch Campaigning Various fund-raising events for MU projects
worldwide
Tongwynlais
and Tafs
Well
Branch Gifs of love Collectng items e.g. ring pulls for Purple Community
Fund
Tongwynlais
and Tafs
Well
Branch Gifs of love Contributon to food banks
Tongwynlais
and Tafs
Well
Branch Gifs of love Fundraising for AFIA
Tongwynlais
and Tafs
Well
Branch Ofering service Worship service at Care Home
Tongwynlais
and Tafs
Well
Branch Ofering service Hostng Open Church mornings
Tongwynlais
and Tafs
Well
Branch Campaigning Various fund-raising events for MU projects
worldwide
Whitchurch Branch Crafing Knitng suitable items for Dementa Suferers e.g.
Twiddlemufs. Items for Baby Unit in UHW
Whitchurch Branch Gifs of Love Fundraising for AFIA
Whitchurch Branch Gifs of love Donatons to foodbanks, items for COVID patents in
hospitals
Clydach Vale Branch Nurturing faith Providing Bibles at Baptsm
Clydach Vale Branch Crafing Knitng blankets for elderly and homeless
Clydach Vale Branch Gifs of love Collectng Toiletries and Nightwear for patents at
Ysbyty Cwm Rhondda
Clydach Vale Branch Praying Providing monthly Prayer service at Taliesin Old
People's Home. Also providing Christmas Gifs to
residents.
Penygraig Branch Nurturing faith Providing Bibles at Baptsm
Ystrad
Rhondda
Branch Nurturing faith Providing Bibles and cards at Baptsm
Cwm Ogwr Branch Nurturing faith Open the Book project with local schools
Pencoed Branch Nurturing faith Open the Book project with local schools
Pencoed Branch Supportng family
life
Annual Easter Afernoon Tea to raise money for AFIA
Pencoed Branch Ofering Service Supportng Church Actvites – Fairs, Refreshments
Pencoed Branch Nurturing Faith Monthly Service at Care Home
Pencoed Branch Gifs of Love Operaton Christmas Child, Knitng hats and scarves
Pencoed Branch Ofering service Food Bank Helpers and donaton to Food Bank
Pencoed Branch Gifs of Love Christmas Collecton of items for the Homeless
Pencoed Branch Nurturing Faith Messy Church
Llangynwyd
with
Maesteg
Branch Supportng
Family Life
Fundraising for AFIA through Lent and Advent
lunches
Llangynwyd
with
Maesteg
Branch Gifs of Love Crafing knited items for local hospitals and care
homes
Llangynwyd
with
Maesteg
Branch Nurturing Faith Supportng families at Baptsms.
Llangynwyd
with
Maesteg
Branch Gifs of Love Donatons to foodbanks for the local community
Llangan Branch Supportng
FamilyLife
Fundraising for AFIA
Llangan Branch Gifs of Love Crafing Baby items for abroad and hospitals
Gabalfa Branch Campaigning Following a service for Mary Sumner Day, a Bring and
Buy fundraising event
Llanishen Branch Gifs of love Collectng resources for wet weather bags for AFIA
Caravan
Cilfynydd Branch Ofering service Visitng past and elderly MU members in care homes
Cilfynydd Branch Gifs of love Collectng for the Shoebox Appeal
Hopkinstown Branch Gifs of love Providing toiletries for Women's Aid and household
items for those being re-housed
Hopkinstown Branch Ofering service Host Lenten lunch for Christans Together Pontypridd
Hopkinstown Branch Ofering service Visitng past and elderly MU members in care homes
and Indoor Members
Hopkinstown Branch Gifs of love Collect for Rhondda Food Bank
Hopkinstown Branch Nurturing faith Major role in Spring and Autumn Church Fairs,
outreaching to the wider community- lonely,
bereaved
Llantrisant Branch Ofering service Providing support for Dementa Support Group
Llantrisant Branch Ofering service Catering for Lenten lunches for the community
Llantrisant Branch Gifs of love Practcal support for Parish Food Bank
Llantrisant Branch Ofering service One member is a Street Pastor
Llantwit
Fadre
Branch Crafing Knitng items for premature babies
Llantwit
Fadre
Branch Gifs of love Knitng and donatng pre-loved baby items to
vulnerable families in the community
Llantwit
Fadre
Branch Gifs of love Collectng for the Operaton Christmas Child
Llantwit
Fadre
Branch Nurturing faith Cofee mornings for Church Outreach
Llantwit
Fadre
Branch Crafing Scrubs bags for NHS and Care Home workers. Face
masks
Llantwit
Fadre
Branch Gifs of love Collect and volunteer for Pontypridd Food Bank
Pontypridd Branch Ofering service Visit local residental homes
Pontypridd Branch Gifs of love Contributng to the educaton and rehabilitaton of
previously homeless adults by supplying ingredients
for a meal to be cooked
Pontypridd Branch Gifs of love Collect for Pontypridd Food Bank
Pontypridd Branch Gifs of love Collect Easter Eggs for Romania Charity
Rhydyfelin Branch Nurturing faith Alternatng Evensong and Communion twice monthly
at local residental homes
Rhydyfelin Branch Gifs of love Collect for Pontypridd Food Bank
Rhydyfelin Branch Supportng family
life
Organising Children’s Clubs during term tme
Rhydyfelin Branch Nurturing faith Organising Messy Church
Colwinston
Llandow and
Llysworney
Branch Gifs of love Practcal and fnancial support for AFIA
Llantwit Branch Supportng family
life
Looking afer children in the play area within the Visit
Hall
Llantwit
St Theodores
Port Talbot
Aberaman
Aberaman
St Fagan’s
Aberdare
St Fagan’s
Aberdare
St Fagan’s
Aberdare
Branch
Branch
Branch
Branch
Ofering service
Gifs of Love
Gifs of Love
Gifs of love
Providing emotonal support to Service Veterans who
are inmates ofen sufering from PTS
Supportng Prisoner setle on release
Knitng Items for Residental Care Homes –
twiddlemufs, blankets
Supportng foodbanks
Fundraising for AFIA Caravan
Ofer companionship, helped by local school pupils,
to people in sheltered companionship
Support for Sunday School and Youth Clubs
Fundraising for AFIA Caravan
Branch
Branch
Branch
Ofering of
Service
Nurturing Faith
Gifs of Love
Llangarw
Llangarw
Branch
Branch
Gifs of Love
Crafing
Fundraising for AFIA Caravan
Knited items for Warm Baby project, Angel Pockets
for Liverpool Hospitals
Mothers'UnionDioceseof Llandaff
(CharityNo.:250224)
Branches& Deaneries2023
Diocese Deaneries Consolidated Diocese Deaneries Consolidated
2023 2023 2023 2022 2022 2022
t t t e
FixedAssets
Caravan 42245 f 42,245 47525 47525
lnvestments
NationalSavings Bonds 40000 E 40,000 40000 40000
COIFa/c 13954 13,954 32819 32819
Current a/c 17005 E 17,005 10630 10630
Branch& deanerya/cs 35303 35,303 30148 30148
Total 113204 35303 148,507 130974 30148 161122
AccumulatedFund
Broughtforward 130974 30L48 t 161,122 116309 24683 740992
Net receipts -13482 5155 .E 8,327 19945 5455 25410
Caravaninvestment Note1 -5280 -e 5,280 -5280 -5280
lnterestCOIF 992 992
Total 113204 35303 E r48,507 130974 30148 't61122
NoteI
CaravaninvestmentL0%depreciation
5280

2023Dio@se 2023Bnnchesand Deaneries 2023 Consolidated
Receipts
CentralMUSubs & General Fund 26838 26838
DiocesanFund 9246 9246
lnsurance 570 574
Overseas 3297 3297
Literacy & Development Project 1382 1342
Relief
GBI(fomerlyCWISY) 1385 1385
AFIA (Caravan 't8752 1A752
lndoor members
MUEnterpnses 3006 3006
tsranch& ueanery funds 13206
Conferences, Travel, Outings 108.13 10813
Sundries 3158 9797
lnterest 1210 39 1249
Total 68844 30697 99541
Payments
CentralMUSubs & General Fund 46838 1747 48625
"ln Touch" Newsletters 2604 2604
lnsurance 744 744
Overseas 4545 4545
Literacy & DevelopmentPoect
Reliet
GBI(formedyCWSY) 1385 1385
AFIA (Caravan) 12604 12608
indoorIvlembers
MU Enterprises I
Outings, refreshments, etc 10423 10423
Speakers '1888 1888
ConferenGs&Travel 6571 379 6950
2410 1082 3492
Rent,lrqht,heatinq 1370 2452 3422
Units
Bank Charges 174 174
Sundries 1745 7531 9628
Total 82326 25542 108220
Netreceipts /(payments) -13482 5165 -8679
balance at 31D&ernber 2022 13/19 30,148 7:t,597
bankbalaresat3'lD€embd2023 29,967 35,303 65ZtA