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2022-08-31-accounts

NECHELLS AND OVERSEAS CARE FUND Annual General Meeting. Minutes (Financial year 1st September 2020 to 31st August 2021)

The AGM of Nechells and Overseas Care Fund was held via zoom call from 47 Heneage Street B7 4NF on the evening of Monday 18th March 2022.

Those attending via zoom call were Helen Cullingford, Rob Hooper and Gemma Willis, trustees, Pete Hill, fund administrator.

Apologies : No apologies.

The meeting began with an opening prayer by Rob

The minutes of the previous AGM were approved.

Annual Report

Gemma provided a breakdown of the annual report and explained that she had used photos in this Annual report in order to contextualize everything she had reported. Gemma explained that in Uganda, Nick will be crowdfunding for new health centers in areas where there are none, but wishes for NOCF to continue funding the current Health centers. Gemma also explained how NOCF’s funds had helped towards the maintenance and upkeep of the current health centers. Covid support had not been needed since NGO’s were providing support to local people for this. Within Sri Lanka and India, the main focus was to donate towards covid relief due to the dire economic situation, although funding was still provided to Sathy (in Sri Lanka) for his ministerial work. Gemma informed the Trustees that many picture proofs were provided by Sathy to this end, and it was an action point that Trustees wanted some pictures to be sent to them to make the recipients of the donations more tangible. Locally, things were not able to proceed as quickly as had previously been hoped for due to Carol’s ill health, however, Peter explained that Live in Carers were on the cards and therefore this would free his time substantially. Gemma explained how Positively More was a success in helping residents of Nechells, and Peter added that it was also an opportunity for Evangelism. Gemma and Peter noted that Hope Chapel and Nechells Hope were both still a focus despite the setbacks.

Gemma also gave a financial breakdown, informing the Trustees that Gulu, Uganda had been the area where most donations had been given, Sri Lanka second, India third and anything locally was the area where the least amount of finance had been focused. Gemma explained how funds had been used to pay Timothy Bennett for his work as agreed by the Trustees, but due to personal circumstances, could not pursue PAYE and so Peter had reimbursed NOCF. Rob asked what the account balance was currently. The balance is £13,929.33.

Actions for future

After having made links within the community through various ventures such as positively more, Peter had suggested that we approach likely candidates to take up post as Trustees of NOCF. The people that Peter had proposed were Jacqui, Nora and Jan Street from Free@Last.

Action Point one - Provide Trustees of pictures every now again of how donations are being used.

Action Point two - All Trustees agree that Peter will approach Jacqui or Nora or Jan in order to ask whether they would want to be a Trustee of NOCF.

Action Point three - Gemma to ensure NOCF account balance to be available to Trustees in next year’s AGM

A.O.B

There was no other business to discuss.

----- Start of picture text -----
-
INCOME Sep 2021 Aug
HMRC Gift
Date Source Donation
Aid
Sep 2021 Opening balance
09/01/2021 MACKENZIE K VGI F MACKENZIE
09/03/2021 CAF2108314236CF REFERENCE: 2108314236CF
09/06/2021 MULHERN DJ NO
09/06/2021
09/06/2021
09/13/2021
09/13/2021
09/13/2021
09/17/2021 HILL CA&P CAROL £10.00
09/20/2021 HMRC CHARITIES REFERENCE: XR4482 £3,933.31
09/21/2021
09/21/2021
09/27/2021 ATSOU HM NO REF
09/27/2021
09/27/2021 Cheryl Bennett MINSTRY
09/28/2021 CHRISTOPHER SEATON GULU
09/28/2021 WORLDREMIT LTD CD 2419
09/28/2021 WORLDREMIT LTD CD 2419
----- End of picture text -----

----- Start of picture text -----
Oct 2021 Opening balance
10/01/2021 MACKENZIE K VGI F MACKENZIE
10/04/2021 MULHERN DJ
10/04/2021
10/04/2021
10/06/2021
10/08/2021 C Hill Pete donation £5,000.00
10/11/2021
10/11/2021
10/18/2021 HILL CA&P £10.00
10/18/2021
10/18/2021
10/25/2021 C Hill Timpayreimbursemen
10/25/2021 C Hill CheyrlPAYREIMBURSE
10/27/2021 ATSOU HM
10/28/2021
10/28/2021
10/28/2021 CHRISTOPHER SEATON GULU
10/30/2021
Nov 2021 Opening balance
11/01/2021 MULHERN DJ
11/01/2021 MACKENZIE K VGI F MACKENZIE
11/02/2021
11/02/2021
11/02/2021
11/02/2021
----- End of picture text -----

----- Start of picture text -----
11/02/2021
11/02/2021
11/17/2021 HILL CA&P £10.00
11/19/2021 BIRMINGHAM SETTLEM REFERENCE 1058367715
11/26/2021 CHRISTOPHER SEATON Gulu
11/29/2021 ASTOU HM
11/29/2021 MALHURN DJ
11/29/2021
Dec 2021 Opening balance
12/01/2021 MACKENZIE K VGI F MACKENZIE
12/13/2021 AMAZON EUROPE CORE REFERENCE: 8444399537564667
12/17/2021 HILL CA&P £10.00
12/22/2021
12/22/2021 CHRISTOPHER SEATON GULU
12/29/2021 ASTOU HM
12/29/2021 MULHERN DJ
Jan 2022 Opening balance
01/04/2022 MACKENZIE K VGI F MACKENZIE
01/17/2022 HILL CA&P £10.00
01/17/2022 CULLINGFORD AC C GULU CONNECTION
----- End of picture text -----

01/18/2021 01/24/2022 MULHERN DJ 01/26/2022 GIVEASUOULIVE LTD REFERENCE: 010016 01/26/2022 CHRISTOPHER SEATON GULU 01/27/2022 ASTOU HM 01/30/2022 C Hill DONATIONPETECAROL £15,000.00 01/31/2022 Feb 2022 Opening balance 02/01/2022 MACKENZIE K VGI F MACKENZIE 02/10/2022 02/15/2022 02/15/2022 02/15/2022 02/21/2022 MULHERN DJ 02/28/2022 ATSOU HM 02/28/2022 Seaton Christopher GULU

Mar 2022 Opening balance 03/01/2022 MACKENZIE K VGI F MACKENZIE

03/01/2022

03/03/2022 03/21/2022 MULHURN DJ 03/27/2022 C Hill DONATIONPETECAROL £365.00 03/28/2022 ATSOU HM 03/28/2022 Seaton Christopher Gulu

03/31/2022

Apr 2022 Opening balance

04/01/2022 MACKENZIE K VGI F MACKENZIE 04/01/2022 CULLINGFORD AC C GULU CONNECTION 04/07/2022

May 2022 Opening balance 05/03/2022 MACKENZIE K VGI F MACKENZIE 05/09/2022 AMAZON EUROPE CORE REFRENCE: 7947354857766685

----- Start of picture text -----
05/13/2022
05/16/2022 MULHERN DJ
05/17/2022
05/17/2022
05/20/2022
05/27/2022 ATSOU HM
28/05/22/22 Seaton Christopher Gulu
Jun 2022 Opening balance
06/01/2022 MACKENZIE K VGI F MACKENZIE
06/07/2022
06/07/2022
06/09/2022
06/13/2022 MULHERN DJ
06/13/2022
06/21/2022
06/27/2022 ATSOU HM
06/28/2022 Seaton Christopher Gulu
----- End of picture text -----

----- Start of picture text -----
Jul 2022 Opening balance
07/01/2022 MACKENZIE K VGI F MACKENZIE
06/01/2022
06/01/2022
06/04/2022
06/04/2022
07/08/2022 C Hill DONATIONPETER £10,000.00
07/11/2022 MULHERN DJ
07/26/2022
07/27/2022 ASTOU HM
07/28/2022 Seaton Christopher Gulu
Aug 2022 Opening balance
08/01/2022 MACKENZIE K VGI F MACKENZIE
08/02/2022
08/02/2022
08/05/2022
08/08/2022 MULHERN DJ
08/14/2022
----- End of picture text -----

----- Start of picture text -----
08/18/2022
08/25/2022 C Hill DONATIONPETER £10,000.00
08/27/2022
08/30/2022 Seaton Christopher Gulu
08/30/2022 ASTOU HM
TOTALS Donation Inland Rev
£40,415.00 £3,933.31
----- End of picture text -----

----- Start of picture text -----
g 2022 E
Give as
You
Gulu Connection Other Live / Payment Type Income Value Expenditure Value
Amazon
Smile
£10.00 so £10.00
£28.00 £28.00
£25.00 £25.00
£115.60
£462.96
£1.00
£25.00
£149.60
£10.00
£3,933.31
£52.80
£128.65
£10.00 £10.00
£110.00
£62.80
£15.00 £15.00
£501.90
£501.90
----- End of picture text -----

----- Start of picture text -----
£10.00 £10.00
£25.00 £25.00
£52.80
£102.00
£3,857.82
£5,000.00
£102.50
£52.80
£10.00
£52.80
£98.00
£1,338.85 £1,338.85
£300.00 £300.00
£10.00 £10.00
£501.90
£501.90
£15.00 £15.00
£350.00
£25.00 £25.00
£10.00 £10.00
£14.39
£14.39
£14.39
£14.39
----- End of picture text -----

----- Start of picture text -----
£14.39
£14.39
£10.00
£590.00 £590.00
£15.00 £15.00
£10.00 £10.00
£25.00 £25.00
£477.10
£10.00 £10.00
£9.18 £9.18
£10.00
£513.13
£15.00 £15.00
£10.00 £10.00
£25.00 £25.00
£10.00 £10.00
£10.00
£250.00 £250.00
----- End of picture text -----

----- Start of picture text -----
£501.49
£25.00 £25.00
£15.18 £15.18
£15.00 £15.00
£10.00 £10.00
£15,000.00
£501.49
£10.00 £10.00
£2,880.40
£200.99
£200.99
£100.99
£25.00 £25.00
£10.00 £10.00
£15.00 £15.00
----- End of picture text -----

----- Start of picture text -----
£10.00 £10.00
£500.99
£1,000.00
£25.00 £25.00
£365.00
£10.00 £10.00
£15.00 £15.00
£2,679.75
£10.00 £10.00
£150.00 £150.00
£200.00
£25.00 £25.00
£100.00 £100.00
£10.00 £10.00
£15.00 £15.00
£10.00 £10.00
£8.86 £8.86
----- End of picture text -----

----- Start of picture text -----
£350.00
£25.00 £25.00
£1,500.99
£350.00
£1,954.02
£10.00 £10.00
£15.00 £15.00
£10.00 £10.00
£200.99
£200.99
£1,745.32
£25.00 £25.00
£1,000.00
£663.21
£10.00 £10.00
£20.00 £20.00
----- End of picture text -----

----- Start of picture text -----
£10.00 £10.00
£1,500.00
£1,586.01
£147.56
£150.99
£10,000.00
£25.00 £25.00
£2,466.88
£10.00 £10.00
£20.00 £20.00
£10.00 £10.00
£83.20
£329.66
£329.66
£25.00 £25.00
£2,427.19
----- End of picture text -----

----- Start of picture text -----
£1,569.86
£10,000.00
£806.86
£20.00 £20.00
£10.00 £10.00
Give as Income Expenditure
Gulu Connection Other You Overall Overall
Live Total Total
£1,588.00 £1,937.71 £24.36 £47,898.38 £36,991.78
----- End of picture text -----

----- Start of picture text -----
-
EXPENDITURE Sep 2021 Aug 2022
Recipient Payment Type BALANCE
£3,873.38
£3,883.38
£3,911.38
£3,936.38
Timothy Bennett MINISTRY £3,820.78
Sathyendira VFX Financial £3,357.82
Cheryl Bennett MINSTRY £3,356.82
Cheryl Bennett MINSTRYtestpaymnt £3,331.82
Timothy Bennett MINISTRY £3,182.22
£3,192.22
£7,125.53
Cheryl Bennett MINSTRY £7,072.73
PETER PERSONAL TimBennetReimburse £6,944.08
£6,954.08
Timothy Bennett MINISTRY £6,844.08
Cheryl Bennett MINSTRY £6,781.28
£6,796.28
Sathyendira WORLDREMIT LTD CD 2419 £6,294.38
Sathyendira WORLDREMIT LTD CD 2419 £5,792.48
----- End of picture text -----

- EXPENDITURE Sep 2021 Aug 2022

----- Start of picture text -----
BALANCE
£5,792.48
£5,802.48
£5,827.48
Cheryl Bennet Ministrey £5,774.68
PETER PERSONAL TIMRIENBURSEMENT £5,672.68
Diocese of Northern Uganda VFX Finacial PLC £1,814.86
£6,814.86
PETER PERSONAL TIMRIENBURSEMENT £6,712.36
Cheryl Bennet Ministrey £6,659.56
£6,669.56
Cheryl Bennet Ministrey £6,616.76
Timothy Bennett £6,518.76
£7,857.61
£8,157.61
£8,167.61
Palanivel Krishnakumar WORLDREMIT LTD CD 2419 £7,665.17
Julian Vincent Devadason WORLDREMIT LTD CD 2419 £7,163.81
£7,178.81
SHINE@NechellsPOD INVIOCE SHINE 088 FP £6,828.81
BALANCE
6,828.81
£6,853.81
£6,863.81
PETER PERSONAL ZoomreimIN88402133 £6,849.42
PETER PERSONAL ZOOMREINV93874633 £6,835.03
PETER PERSONAL ZOOMREINV99279698 £6,820.64
PETER PERSONAL ZOOMREINV104464093 £6,806.25
----- End of picture text -----

----- Start of picture text -----
PETER PERSONAL ZOOMREINV109720498 £6,791.86
PETER PERSONAL ZOOMREINV114963668 £6,777.47
£6,787.47
£7,377.47
£7,392.47
£7,402.47
£7,427.47
Sathyendira FVX Financial PLC £6,950.37
BALANCE
£6,950.37
£6,960.37
£6,969.55
£6,979.55
Sathyendira VFX Finacial PLC £6,466.24
£6,481.24
£6,491.24
£6,516.24
BALANCE
£6,516.24
£6,526.24
£6,536.24
£6,786.24
----- End of picture text -----

----- Start of picture text -----
Jayaseelan WOLRD REMIT LTD CD 2419 £6,284.75
£6,309.75
£6,324.93
£6,339.93
£6,349.93
£21,349.93
Jayaseelan WOLRD REMIT LTD CD 2419 £20,848.44
BALANCE
£20,848.44
£20,858.44
Diocese of Northern Uganda VFX Financial PLC £17,978.04
Janani Loum WOLRD REMIT LTD CD 2419 £17,777.05
Paska Aciro WOLRD REMIT LTD CD 2419 £17,576.06
Okot Sunday WOLRD REMIT LTD CD 2419 £17,475.07
£17,500.07
£17,510.07
£17,525.07
----- End of picture text -----

----- Start of picture text -----
BALANCE
£17,525.07
£17,535.07
Palanivel Krishnakumar (Yohan) WORLDREMIT LTD CD 2419 £17,034.08
Sathyendira VFX Financial PLC £16,034.08
£16,059.08
£16,424.08
£16,434.08
£16,449.08
Diocese of Northern Uganda VFX Financial PLC £13,769.33
BALANCE
£13,769.33
£13,799.33
£13,929.33
M J COOK & CO NOCF £13,729.33
£13,754.33
£13,854.33
£13,864.33
£13,879.33
BALANCE
£13,879.33
£13,889.33
£13,898.19
----- End of picture text -----

----- Start of picture text -----
Sathyendira VFX Financial PLC £13,548.19
£13,573.19
Palanivel Krishnakumar (Yohan) WOLRDREMIT LTD CD 2419 £12,072.20
Julian Vincent Devadason (Vinny) WOLRDREMIT LTD CD 2419 £11,721.21
Sathyendira VFX Financial PLC £9,767.19
£9,777.19
£9,792.19
BALANCE
£9,792.19
£9,802.19
Paska Aciro WORLDREMIT LTD CD 2419 £9,601.20
Janani Loum WORLDREMIT LTD CD 2419 £9,400.21
Diocese of Northern Uganda VFX Financial PLC £7,654.89
£7,679.89
Sathyendira WORLDREMIT LTD CD 2419 £6,679.89
Sathyendira WORLDREMIT LTD CD 2419 £6,016.68
£6,026.68
£6,046.68
----- End of picture text -----

----- Start of picture text -----
BALANCE
£6,046.68
£6,056.68
Palanivel Krishnakumar (Yohan) WORLDREMIT LTD CD 2419 £4,556.68
Pastor Jayaseelan WORLDREMIT LTD CD 2419 £2,970.67
Paska Aciro WORLDREMIT LTD CD 2419 £2,823.11
Janani Loum WORLDREMIT LTD CD 2419 £2,672.12
£12,672.12
£12,697.12
Sathyendira WORLDREMIT LTD CD 2419 £10,230.24
£10,240.24
£10,260.24
BALANCE
£10,260.24
£10,270.24
Paska Aciro WORLDREMIT LTD CD 2419 £10,187.04
Paska Aciro WORLDREMIT LTD CD 2419 £9,857.38
PETER PERSONAL
Janani Loum RfndJananiWR29jly £9,527.72
£9,552.72
WorldRemit Ltd
Sathyendira MO4W3HN1Y5AH7EDGQ £7,125.53
----- End of picture text -----

----- Start of picture text -----
Pastor Jayaseelan WORLDREMIT LTD CD 2419 £5,555.67
£15,555.67
WorldRemit Ltd
Paska Aciro GFKSYQRRCF4H3AR14 £14,748.78
£14,768.78
£14,788.78
----- End of picture text -----

----- Start of picture text -----
Expenditure Allocation
-
Purpose Local Welfare Sri Lanka Uganda Admin
Nechells hope project
Transport Support £462.96
Nechells hope project
Nechells hope project
Nechells hope project
Nechells hope project
Nechells hope project
Nechells hope project
Nechells hope project
Covid hardship eg food shortages £501.90
Covid hardship eg food shortages £501.90
----- End of picture text -----

----- Start of picture text -----
nechells hope project
nechellshope project
Regular Support £3,857.82
nechellshope project
nechellshope project
nechellshope project
nechellshope project
£501.90
Covid hardship eg food shortages
Covid hardship eg food shortages £501.90
Nechells Positively More POD sessions
Nechells Hope Zoom meeteings
Nechells Hope Zoom meeteings
Nechells Hope Zoom meeteings
Nechells Hope Zoom meeteings
----- End of picture text -----

----- Start of picture text -----
Nechells Hope Zoom meeteings
Nechells Hope Zoom meeteings
Transport Support £477.10
Sathy is running for rural Pastors, and £513.13
dire situation of covid in Sri Lanka
----- End of picture text -----

1st instalment of £1000 total donation - humanitarian work due to covid. Area of India he lives is in total lockdown. So for outreach work and to support poorer members of church 2nd instalment of £1000 total donation - humanitarian work due to covid. Area of India he lives is in total lockdown. So for outreach work and to support poorer members of church £2,880.40 Usual quarterly donation to assist withsubsidizing wages of midwives and nurses, medical supplies, St Peter's Awere, and purchase of medicinal drugs. Covid hardship Covid hardship Covid hardship

----- Start of picture text -----
For his work in supporting poor £500.99
members of community
Transport Support and help with
outreach ministry
in war torn North in Sri Lanka £1,000.00
£2,679.75
Usual quarterly donation to assist with
purchasing medical supplies and
subsidizing wages of midwives and
nurses
Accountancy £200.00
----- End of picture text -----

----- Start of picture text -----
Personal use £350.00
20% to be used for personal use. Rest £1,500.99
for humanitarian work
Personal use £350.00
For humanitarian support,food parcels
for poor in North Sri Lanka £1,954.02
Personal use during covid hardship -
inflation rising £200.99
Personal use during covid hardship -
inflation rising £200.99
£1,745.32
Usual quarterly donation to assist with
subsidizing wages of midwives and
nurses, medical supplies, St Peter's
Awere, and purchase of medicinal
drugs
Transport Support and help with £1,000.00
outreach ministry
in war torn North in Sri Lanka
Distribution of food to 50 families in £663.21
the Hatton hill
country area
----- End of picture text -----

----- Start of picture text -----
£1,500.00
High cost of food and fuel - food
packages for people in the community
High cost of food and fuel - food
packages for people in the community
High cost of food and fuel £147.56
High cost of food and fuel £150.99
Humanitarian support £2,466.88
Sustainability idea - planting crops and
rearing chickens £83.20
Regular food support for family and
friends £329.66
Regular food support for family and
friends £329.66
Humanitarian support - feeding
programme £2,427.19
----- End of picture text -----

----- Start of picture text -----
Food packages for slum dwellers due
to flooding and high cost of living
Sustainability idea - planting crops and
rearing chickens £806.86
Local Welfare Sri- Lanka Uganda Admin
£ - £17,174.07 £13,413.20 £200.00
----- End of picture text -----

----- Start of picture text -----
Nechells
India Africa
Hope
£115.60
£1.00
£25.00
£149.60
£52.80
£128.25
£110.00
£62.80
----- End of picture text -----

£52.80 £102.00 £102.50 £52.80 £52.80 £98.00 £350.00 £14.39 £14.39 £14.39 £14.39

£14.39 £14.39

£501.49 £501.49 £200.99 £200.99 £100.99

£200.00

£1,586.01

----- Start of picture text -----
£1,569.86
Nechells
India Africa
Hope
£4,158.85 £1,742.29 £502.97
----- End of picture text -----

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF NECHELLS AND OVERSEAS CARE FUND

I report on the Accounts of the Charity for the year ended 31st August 2022, which are attached.

Respective Responsibilities of Trustees and Examiner

As the Charity's Trustees you are responsible for the preparation of the Accounts; you consider that the audit requirement of Section 43 (2) of the Charities Act 1993 (the Act) does not apply. It is my responsibility to state, on the basis of procedures specified in the General Directions given by the Charity Commissioners under Section 43(7) (b) of the Act, whether particular matters have come to my attention.

Basis of Independent Examiner's Report

My examination was carried out in accordance with the General Directions given by the Charity Commissioners. 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 you as Trustees concerning any such matters. The procedures undertaken

do not provide all the evidence that would be required in an audit, and consequently I do not express an audit opinion on the view given by the Accounts.

Independent Examiner's Statement

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

. to keep accounting records in accordance with Section 41 of the Act; and

have not been met; or

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

M J Cook F.C.A. Chartered Accountant 4 Ilmington Drive Sutton Coldfield West Midlands B73 6QE

15th February 2023