VINUKONDA MISSIONARY AND MEDICAL FELLOWSHIP
Registered Charity 116 10 90
Trustees Report to the Charity Commissioners for the Year Ending 31 March 2023
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. The new Church building in Vinukonda provides an attractive base from which to work.
The Bible Training Institute . The two Pastors lead monthly Teaching and Training sessions for the village Church leaders, plus others who are interested.
The Training of young people in Christian Leadership and its responsibilities has also been taking place.
Medical Work . Medical ‘Camps’, bringing a clinic session to a village takes place as funds permit.
Permission for some funds to be used for individual needs has been given.
A jeep is maintained for support work in the villages.
| Vinukonda Missionary & Medical Fellowship | Vinukonda Missionary & Medical Fellowship | 1161090 | |
|---|---|---|---|
| Receipts andpayments accounts | CC16a | ||
| 4/1/2022 For the period from |
To | 3/31/2023 |
| Section A Receipts and payments | Section A Receipts and payments | ||||
|---|---|---|---|---|---|
| to the nearest £ A1 Receipts Donations 6,975 Interest 239 Gift Aid 705 - - - - - 7,919 Unrestricted funds Sub total(Gross income for AR) |
to the nearest £ - - - - - - - - - Restricted funds |
to the nearest £ - - - - - - - - - Endowment funds |
Total funds to the nearest £ 6,975 239 705 - - - - - 7,919 |
Last year to the nearest £ |
|
| Donations | 6,975 | - | - | 6,975 | 10,019 |
| Interest | 239 | - | - | 239 | 5 |
| Gift Aid | 705 | - | - | 705 | 625 |
| - | - | - | - | - | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| Sub total(Gross income for AR) | 7,919 |
- | - | 7,919 | 10,649 |
| - Sub total - Total receipts 7,919 A2 Asset and investment sales, (see table). |
- - - - |
- - - - |
- - - 7,919 |
||
| - | |||||
| - | |||||
| - | - | 7,919 | 10,649 |
| A2 Asset and investment sales, | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| (see table). | |||||||||||
| - | - | - | |||||||||
| - | - | - | - | - | |||||||
| Sub total | - | - | - | - | - | ||||||
| **Total receipts ** | 7,919 | - | - | 7,919 | 10,649 |
| A3 Payments Payments to India 8,523 Bank charges 68 - - - - - - - Sub total 8,591 - Sub total - Total payments 8,591 Net of receipts/(payments) - 672 A5 Transfers between funds - A6 Cash funds last year end 26,404 Cash funds this year end 25,732 A4 Asset and investment purchases, (see table) |
297 - - - - - - - - 297 - - - 297 - 297 - 297 - |
- - - - - - - - - - - - - - - - - - |
8,820 68 - - - - - - - 8,888 - - - 8,888 - 969 - 26,701 25,732 |
|
|---|---|---|---|---|
| 7,083 | ||||
| 16 | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| 7,099 | ||||
| - | ||||
| - | ||||
| 7,099 | ||||
| - 297 | - | - 969 | 3,550 | |
| - | - | - | - | |
| 297 | - | 26,701 | 23,151 | |
| - | - | 25,732 | 26,701 |
Section B Statement of assets and liabilities at the end of the period
| Categories B1 Cash funds B2 Other monetary assets B3 Investment assets B5 Liabilities B4 Assets retained for the charity’s own use |
Details HSBC Current Account CFB Affirmative Deposit Details Details Details Details Total cash funds (agree balances with receipts and payments account(s)) |
to nearest £ 13,296 12,436 25,732 OK to nearest £ - - - - Unrestricted funds Unrestricted funds Fund to which asset belongs Fund to which asset belongs Fund to which liability relates |
to nearest £ - - - - OK to nearest £ - - - - - - Cost (optional) - - - - - Cost (optional) - - - - - - - - - - - - - - Restricted funds Restricted funds Amount due (optional) |
to nearest £ Endowment funds |
|---|---|---|---|---|
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| OK | ||||
| to nearest £ Endowment funds |
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| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| Current value (optional) |
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| - | ||||
| - | ||||
| Current value (optional) |
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| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| When due (optional) |
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| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - |
Signed by one or two trustees on behalf of all the trustees
Signature
Date of Print Name approval