VINUKONDA MISSIONARY AND MEDICAL FELLOWSHIP Re istered Chari 116 10 90 Trustees Re ort to the Charit Commissioners for the Year Endin 31 March 2025 How eo le can contact this Chari The VMMF Charity can be contacted at Mr. R. & Mrs. C. Houghton, 9 Piccadilly Road, Swinton, Mexborough, South Yorkshire S64 8LG. 01709 582857 vmmf hotmail.co.uk What it Is set u 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 Prade5h, 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 ha5 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 and attractive base from which to work. The Bible Trainin Instltute. The two Pastors lead monthly Teaching and Training sessions for the village Church leaders, plus others who are interested. The Trainin 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 medical needs has been given. Ajee is maintained for support work in the villages.
| Vinukonda Missionary & Medical Fellowship | Vinukonda Missionary & Medical Fellowship | Vinukonda Missionary & Medical Fellowship | 1161090 | |
|---|---|---|---|---|
| Receipts andpayments accounts | CC16a | |||
| For the period from |
01/04/2024 | To | 31/03/2025 |
Section A Receipts and payments
| A1 Receipts | Unrestricted funds to the nearest £ 6 012 637 569 - - - - - 7 218 - - 7 218 8 667 68 58 - - - - - - 8 793 - - 8 793 - 1 575 - 25 186 23 611 |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Total funds to the nearest £ 6 012 637 569 - - - - - 7 218 - - - 7 218 8 667 68 58 - - - - - - 8 793 - - - 8 793 - 1 575 |
Total funds to the nearest £ 6 012 637 569 - - - - - 7 218 - - - 7 218 8 667 68 58 - - - - - - 8 793 - - - 8 793 - 1 575 |
Last year to the nearest £ |
|---|---|---|---|---|---|---|
| Donations | 6 012 | 5 600 | ||||
| Interest | 637 | 612 | ||||
| Gift Aid | 569 | 763 | ||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| Sub total(Gross income for AR) |
7 218 | 6 975 | ||||
| A2 Asset and investment sales, (see table). |
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| - | - | |||||
| Sub total | - | - | ||||
| Total receipts A3 Payments |
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| 6 975 | ||||||
| Payments to India | 8 667 | 7 455 | ||||
| Bank charges | 68 | 66 | ||||
| Printing | 58 | - | ||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| **Sub total ** | 8 793 | 7 521 | ||||
| A4 Asset and investment purchases, (see table) |
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| - | - | |||||
| **Sub total ** | - | - | ||||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
||||||
| 7 521 | ||||||
| - 1 575 | - | - | - 1 575 | - 546 | ||
| - | - | - | - | - | ||
| 25 186 | - | - | 25 186 | 25 732 | ||
| 23 611 | - | - | 23 611 | 25 186 |
CCXX R1 accounts (SS)
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 B1 Cash funds B2 Other monetary assets B4 Assets retained for the charity’s own use B5 Liabilities B3 Investment assets |
Signature Details HSBC Current Account CFB Affirmative Deposit Details Total cash funds (agree balances with receipts and payments account(s)) Details Details Details |
Unrestricted funds Restricted funds to nearest £ to nearest £ 9 926 - 13 685 - - 23 611 - 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 £ |
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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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| Date of approval |
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CCXX R2 accounts (SS)
2