## **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