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2021-03-31-accounts

VINUKONDA MISSIONARY AND MEDICAL FELLOWSHIP

Registered Charity No. 1161090

Trustees Report to the Charity Commissioners for the year ending 31 March 2021

How the VMMF meets its aims.

The VMMF sends funds to meet an agreed budget, which supports the work of two Indian Pastors who are based in Vinukonda, Andhra Pradesh.

Their work has included, leading a Vinukonda Church and overseeing the work of 8 local Pastor/Evangelists, who are based in surrounding villages.

The Coronavirus Pandemic has impacted the work they have been able to do. On 31 March 2020 pictures were received of a Pastor queuing outside a Supermarket. All present were wearing masks. Specific donations have been received and forwarded for coronavirus relief. This money has been spent on rice and groceries for the day labourers who lost their livelihoods. Some were Christians and some non-Christians.

Restrictions on travelling meant that they could not reach some of the villages where their churches are located.

The Bible Training Institute, which gives monthly training sessions to the Pastor/Evangelists and other interested persons, has had to close for some months, but has operated where possible.

During Lockdown Church Services were held online. The village churches have had fewer restrictions and have met when government rules have permitted. Online Services have reached a wider audience.

The After School Classes have also been affected by the restrictions.

The Medical/Social work. The provision of medicines for individuals has continued where possible.

Vinukonda Missionary & Medical Fellowship Vinukonda Missionary & Medical Fellowship Vinukonda Missionary & Medical Fellowship Vinukonda Missionary & Medical Fellowship Vinukonda Missionary & Medical Fellowship 1161090 1161090 CC16a
For the period
from
01/04/2020 To 31/03/2021
Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest
£
Restricted
funds
to the nearest £
Endowment
funds
to the nearest £
Total funds
to the nearest £
Last year
to the nearest £
Donations 7,503 - -
-
-
-
-
-
-
-
7,503 8,046
Interest 52 - 52 85
Gift Aid 642 - 642 808
- - - -
- - - -
- - - -
- - - -
- - - -
Sub total(Gross income for
AR)
8,197 - - 8,197 8,939
A2 Asset and investment sales,
(see table).
-
-
-
-
- - -
Sub total - - -
Total receipts
A3 Payments
- 8,197 8,939
Payments to India 5,119 -
-
-
-
-
-
-
-
-
-
5,623 7,286
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
**Sub total ** 5,119 5,623 7,286
A4 Asset and investment
purchases, (see table)
-
-
-
-
- - -
**Sub total ** - - -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
- 5,623 7,286
3,078 - 2,574 1,653
- -
-
- -
17,538 20,577 18,924
20,616 - 23,151 20,577

CCXX R1 accounts (SS)

24/04/2021

1

Section B Statement of assets and liabilities at the end of the period

Categories
B1 Cash funds
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B5 Liabilities
B3 Investment assets
Details
Details
HSBC Current Account
CFB Affirmative Deposit
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details
Unrestricted
funds
to nearest £
8,424
12,192
20,616
OK
Unrestricted
funds
to nearest £
-
-
-
-
Fund to which
asset belongs
Fund to which
asset belongs
Fund to which
liability relates
Restricted
funds
to nearest £
2,535
-
-
2,535
OK
Restricted
funds
to nearest £
-
-
-
-
-
-
Cost (optional)
-
-
-
-
-
Cost (optional)
-
-
-
-
-
-
-
-
-
Amount due
(optional)
-
-
-
-
-
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
-
-
-
-
-

Signed by one or two trustees on behalf of all the trustees

Signature

Print Name

Date of approval

CCXX R2 accounts (SS)

24/04/2021

2