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2024-03-31-accounts

VINUKONDA MISSIONARY AND MEDICAL FELLOWSHIP Registered Charity 116 10 90

Trustees Report to the Charity Commissioners for the Year Ending 31 March 2024.

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 seven 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.

Relief Work . Has included supplying blankets during the 2023-24 cold winter to villagers living in the forested hill country.

A Jeep is maintained for support work in the villages.

Vinukonda Missionary & Medical Fellowship Vinukonda Missionary & Medical Fellowship Vinukonda Missionary & Medical Fellowship Vinukonda Missionary & Medical Fellowship Vinukonda Missionary & Medical Fellowship CC16a
For the period
from
01/04/2023 To
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 5,600 -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
5,600
612
763
-
-
-
-
-
6,975
Interest 612 239
Gift Aid 763 705
- -
- -
- -
- -
- -
Sub total(Gross income for
AR)
6,975 -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- 6,975
-
-
-
6,975
7,455
66
-
-
-
-
-
-
-
7,521
-
-
-
7,521

- 546
7,919
A2 Asset and investment sales,
(see table).
-
-
-
- -
Sub total - -
Total receipts
A3 Payments
- 7,919
Payments to India 7,455 -
-
-
-
-
-
-
-
-
-
8,820
Bank charges 66 68
- -
- -
- -
- -
- -
- -
- -
**Sub total ** 7,521 8,888
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
- 8,888
- 546
-
- 969
- -
-
-
25,732
-
25,732 26,701
25,186
-
25,186 25,732

CCXX R1 accounts (SS)

25/05/2024

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
HSBC Current Account
CFB Affirmative Deposit
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details
Details
Details
Unrestricted
funds
to nearest £
12,138
13,048
25,186
OK
Unrestricted
funds
to nearest £
-
-
-
-
Fund to which
asset belongs
Fund to which
asset belongs
Fund to which
liability relates
Restricted
funds
to nearest £
-
-
-
-
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)

25/05/2024

2