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2023-12-31-accounts

ARMAGH DIOCESAN MOTHERS’ UNION

Receipts and Payments for the year ended 31December 2023

Receipts £.p
Branch membership fees 24527.00
Mums in May grant 2460.00
MIM - Branch Collections 0.00
Cathedral collection 749.10
MU Enterprises grant 348.36
RD Services Collection 1259.20
Overseas Fund 17736.18
Donations Woods 90th Anniv 598.70
Prayer Breakfast 1770.00
Sundries 2452.87
Concert 3400.00
Outings 2662.00
Total receipts 57963.41

Total receipts

Payments
MU Ireland membership fees 22275.00
Overseas Fund 17572.81
Training 350.00
Travel 358.45
MUST printing 620.00
Prayer Breakfast 1824.00
Meeting Expenses 420.00
Centenary Fund 3244.40
Prayer Walk 0.00
Printing - Leaflets 294.59
Gifts 118.00
Armagh Show 383.79
Baby Basics 271.78
MIM - Gift Bags CAH 631.39
MIM - Grants 800.00
Outings 2656.00
Postage 0.00
Secretary's Expenses 253.87
Sundries 3274.10
Bank charges 86.22
Total Payments 55434.40
Total receipts 57963.41
Total payments 55434.40
Net receipts (payments) 2529.01
Cash funds 31 December 2023 70.20
Statement of assets and liabilities
As at 31 December 2023
Cash funds
Ulster bank 21437.31
LESS Cheques not cashed in 2023 744.00
Cash in hand 70.20
Total cash funds 20763.51
Represented by Unrestricted Funds:
General fund 14726.50
Designated Funds
Discretionary (Relief) Fund 1110.00
AFIA 647.21
Centenary Fund 1259.20
Overseas Fund 163.37
Mums in May - Grant 1667.83
MIM - Branch Collections 135.00
MIM - Cookery Books 155.00
Prayer Walk 15.50
Closed Branch 883.90
6037.01
Total 20763.51
Presented by: Yvonne McFarland
Diocesan Treasurer