## **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**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**Current value**
**(optional)**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**Current value**
**(optional)**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**When due**
**(optional)**| ||||**-**|| ||||**-**|| ||||**-**|| ||||**-**|| ||||**-**|| Signed by one or two trustees on behalf of all the trustees Signature Date of Print Name approval