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).**||||||| |||||||| ||**-**|||||**-**| |**_Sub total_**|**-**|||||**-**| |**_Total receipts_ **
**A3 Payments**||||||| |||||||**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)**||||||| |||||||| ||**-**|||||**-**| |**_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 £**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**When due**
**(optional)**| ||||| ||||| ||||| ||||| ||||| ||||| ||||Date of
approval| ||||| ||||| CCXX R2 accounts (SS) 2