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2022-03-31-accounts

VINUKONDA MISSIONARY AND MEDICAL FELLOWSHIP

Registered Charity 116 10 90

Trustees Report to the Charity Commissioners for the Year Ending 31 March 2022.

How people can contact this Charity . The VMMF Charity can be contacted at Mr. R. and Mrs. C. Houghton, 9 Piccadilly Road, Swinton, Mexborough, South Yorkshire S64 8LG. 01709 582857 vmmf@hotmail.co.uk

What it is set up to do . The VMMF sends funds for the advancement of the Christian faith, the promotion of health, and for the relief and prevention of poverty in Vinukonda, Andhra Pradesh, India, and its surrounding area.

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

Coronavirus. From March 2021 the situation in India was severely affected by the Coronavirus pandemic, with shortages of oxygen, ventilators, and hospital beds causing fear and panic. Church Services could not be held and visits to the villages had to stop. Donations of money for relief were received and passed on to meet the needs of those unable to work.Church Services were held online for those with access to the technology. By March 2021 the Services were once again able to be held, with people able to meet and encourage each other.

The Bible Training Institute closed for a time, due to the pandemic, but has now re-opened. The eight Pastor/ Evangelists, and other interested persons, attend the monthly Teaching and Training sessions.

The Training of young people for responsibility and leadership has also been taking place.

Medical Work has continued, where possible, chiefly supporting individuals with medical fees. The jeep is now paid for, and is available for support work in the villages.

Vinukonda Missionary & Medical Fellowship 1161090 Receipts and payments accounts CC16a For the period 01/04/2021 31/03/2022 To from

Section A Receipts and payments Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest £
10,019
5
625
-
-
-
-
-
10,649
-
-
10,649
4,845
16
-
-
-
-
-
-
-
4,861
-
-
4,861
5,788
-
20,616
26,404
Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
2,238
-
-
-
-
-
-
-
-
2,238
-
-
-
2,238
- 2,238
-
2,535
297
Endowment
funds
to the nearest £
Total funds
to the nearest £
10,019
5
625
-
-
-
-
-
10,649
-
-
-
10,649
7,083
16
-
-
-
-
-
-
-
7,099
-
-
-
7,099
3,550
Last year
to the nearest £
Donations 10,019 -
-
-
-
-
-
-
-
-
7,503
Interest 5 52
Gift Aid 625 642
- -
- -
- -
- -
- -
Sub total(Gross income for
AR)
10,649 8,197
A2 Asset and investment sales,
(see table).
-
-
-
- -
Sub total - -
Total receipts
A3 Payments
- 8,197

Payments to India
4,845 -
-
-
-
-
-
-
-
-
-
5,623
Bank charges 16 -
- -
- -
- -
- -
- -
- -
- -
**Sub total ** 4,861 5,623
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
5,788 - 2,574
- -
-
-
23,151
-
20,616 20,577
26,404 - 26,701 23,151

CCXX R1 accounts (SS)

10/06/2022

1

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

Categories
Signed by one or two trustees on
behalf of all the trustees
B5 Liabilities
B3 Investment assets
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B1 Cash funds
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
HSBC Current Account
CFB Affirmative Deposit
Details
Details
Details
Signature
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
14,207
297
12,197
-
-
26,404
297
OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
-
Print Name
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval

CCXX R2 accounts (SS)

10/06/2022

2