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2022-12-31-accounts

100834

Mothers’ Union Diocese of Derry and Raphoe

Trustees' Annual report and Statement of Receipts and Payments and Assets and Liabilities

For the year ended 31 December 2022

Charities Number :

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Diocese of Derry

Reference and administrative details

Mothers' Union Diocese of Charity Name : Derry and Raphoe Charity Registration Number : 100834

Diocesan President: Ms Jacqui Armstrong Diocesan Secretary: Mrs Kathleen Finlay Diocesan Treasurer: Mr Peter Clampett

Trustees See attached report

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Diocese of Derry

Receipts and Payments Account for the year ended

31-Dec-22

Unrestricted Restricted Total Total
Funds Funds Funds Funds
31-Dec-22 31-Dec-
22
31-Dec-22 31-Dec-
21
Notes £ £ £ £
Opening Bank and Cash Balances 38,384.88 5,691.05 44,075.93 42,719.68
Receipts
Subscriptions,Donations & Legacies 2 14,818.00 0.00 14,818.00 11,104.07
Investment Receipts 3 19.88 0.00 19.88 9.70
Receipts for MU Activities 4 7,315.46 11,364.28 18,679.74 15,547.63
Other Receipts 5 5,380.90 0.00 5,380.90 10,176.00
Total Receipts 27,534.24 11,364.28 38,898.52 36,837.40
Payments
Diocesan and Branch Expenses 6 16,361.10 0.00 16,361.10 12,264.27
Payments to MU Activities 7 4,883.58 9,972.32 14,855.90 14,916.52
Other Payments 8 1,268.35 0.00 1,268.35 8,300.36
Total Payments 22,513.03 9,972.32 32,485.35 35,481.15
Transfers between funds -408.94 408.94 0.00 0.00
Closing Bank and Cash Balances 42,997.15 7,491.95 50,489.10 44,075.93

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Diocese of Derry

Statement of Assets and Liabilities as at

31-Dec-22

Diocesan Branch Total Total
Funds Funds Funds Funds
31-Dec-22 31-Dec-22 31-Dec-22 31-Dec-
21
Investment Assets £ £ £ £
investments in RCB Unit Trust 9 0.00 0.00 0.00 0.00
Other investments 0.00 0.00 0.00 0.00
Total investment Assets 0.00 0.00 0.00 0.00
Cash Funds
PettyCash 0.00 1,143.86 1,143.86 853.41
Current Accounts 26,648.83 22,696.41 49,345.24 43,222.52
Deposit Accounts 0.00 0.00 0.00 0.00
Total Cash Funds 26,648.83 23,840.27 50,489.10 44,075.93
Other Assets
Stocks MU enterprise 10 200.00 0.00 200.00 200.00
Debtors 0.00 0.00 0.00 430.00
Total other assets 200.00 0.00 200.00 630.00
Total assets 26,848.83 23,840.27 50,689.10 44,705.93
Liabilities
Creditors 942.15 0.00 942.15 0.00
Subscriptions in advance 11 0.00 220.00 220.00 105.00
Total Liabilities 942.15 220.00 1,162.15 105.00
Unrestricted Funds 12 19,356.88 23,620.27 42,977.15 38,909.88
Restricted Funds 13 6,549.80 0.00 6,549.80 5,691.05
Total Funds 25,906.68 23,620.27 49,526.95 44,600.93

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Diocese of Derry

Notes to the financial statements for the year ended

31-Dec-22

1. Accounting policies

Set out below are the principal accounting policies which have been adopted in the compilation of the Receipts and Payments Account and the Statement of Assets and Liabilities.

a) Receipts and Payments Account

All items of income and expenditure included within the Receipts and Payments Account have been accounted for on a cash receipts basis.

b) Statement of Assets and Liabilities

(i) Investments

None

(ii) Stocks

Stocks are stated at the lower of cost and net realisable value. Specific provision is made for obsolete and slow moving stock on an item by item basis.

(iii) Subscriptions in advance

None

(iv) Unrestricted funds

Unrestricted funds are donations and other incoming resources received or generated which are

expendable at the discretion of the charity in furtherance of its objectives.

(v) Restricted funds

Restricted funds can only be used for particular restricted purposes within the objectives of the charity.

Restrictions arise when specified by the donor or when funds are raised for particular restricted purpose.

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Diocese of Raphoe

Receipts and Payments Account for the year ended

31-Dec-22

Unrestricted Restricted Total Total
Funds Funds Funds Funds
31-Dec-22 31-Dec-
22
31-Dec-22 31-Dec-
21
Notes
Opening Bank and Cash Balances 8,679.09 0.00 8,679.09 9,715.87
Receipts
Subscriptions,Donations & Legacies 2 3,181.00 0.00 3,181.00 2,986.00
Investment Receipts 3 0.00 0.00 0.00 0.01
Receipts for MU Activities 4 78.05 2,360.00 2,438.05 3,053.22
Other Receipts 5 2,806.30 0.00 2,806.30 196.60
Total Receipts 6,065.35 2,360.00 8,425.35 6,235.83
Payments
Diocesan and Branch Expenses 6 4,173.85 0.00 4,173.85 3,520.39
Payments to MU Activities 7 60.00 3,808.00 3,868.00 3,747.22
Other Payments 8 0.00 0.00 0.00 5.00
Total Payments 4,233.85 3,808.00 8,041.85 7,272.61
Transfers between funds -1,648.00 1,648.00 0.00 0.00
Closing Bank and Cash Balances 8,862.59 200.00 9,062.59 8,679.09

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