2021-03-31-accounts - Vietnamese Christian Trust

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

Vietnamese Christian Trust. Charity No. 1161573 Trustees Report for the Year 1 April 20 to 31 March 21

Aims and Activities .

The aims and activities of the Trust are to organise Christian meetings and provide Christian teaching, books, literature and practical help in Vietnamese as well as teach English in London.

Type of Charity.

The charity is a Charitable Incorporated Organisation (CIO)

Address.

1 Minster Gate, Cleavelands, Bude, EX23 8AD T: 01288488503

Bank.

TSB.

Objects of the Charity

The objects of the charity are:

To advance the Christian Faith in such ways as the charity trustees may from time to time decide.

• To provide help for people who are in need, sick, aged or experiencing hardship in other ways, offering Vietnamese translation to people who speak Vietnamese but whose English is limited.

To promote and fulfil such other charitable purposes as are beneficial to the community.

Trustee Board:

Mrs Faith, Zinnia Symonds

Miss Ngoc Nga Vuong

Mrs Hope Stidwill

Mr George Tim Symonds (Chairman)

Employees:

There are two employees, Mr Alistair Dunbar and Mrs Diem Ai Dunbar. Their rent is paid by the charity.

Meetings:

Meetings were held during the year only by zoom in Deptford because of Covid-19.

Funds

Funds are obtained by voluntary donations. Income for the year ended 31 March 2021 amounted to £12764; Expenditure amounted to £18443 resulting in a deficit for the year of £5679.

18 November 2021. Tim Symonds. Chairman of Trustees.

Vietnamese Christian Trust 1 Apr 20 - 31 Mar 21

							Opening balance
Date	Total	In			Total	Out	10500.46	Balance
04/01/2020								10500.46
04/01/2020	100		100	M Symonds				10600.46
04/04/2020	393		293	G Symonds				10893.46
04/06/2020	413		20	P Worringer				10913.46
04/08/2020	413						7500 Kallars rent	3413.46
04/23/2020	413						58.4 NEST pens	3355.06
04/24/2020	413					1246.85 Salary		2108.21
04/28/2020	433		20	Traylor				2128.21
05/01/2020	533		100	M.Symonds				2228.21
05/04/2020	933		400	D.Vuong				2628.21
05/07/2020	953		20	P.Worringer				2648.21
05/07/2020	1233		280	GT Symonds				2928.21
05/22/2020	1233						12 ?	2916.21
05/27/2020	1233					183.35 Insurance		2732.86
05/28/2020	1253		20	Traylor				2752.86
06/01/2020	1353		100	M Symonds				2852.86
06/04/2020	1373		20	P Worringer				2872.86
06/17/2020	4097.05		2724.05	Gift Aid				5596.91
06/19/2020	4097.05						116.8 NEST pens	5480.11
06/29/2020	4117.05		20	Traylor				5500.11
07/01/2020	4217.05		100	M Symonds				5600.11
07/06/2020	4237.05		20	P Worringer				5620.11
07/06/2020	4637.05		400	D Vuong				6020.11
07/15/2020	4917.05		280	G Symonds				6300.11
07/20/2020	4917.05						50 ?	6250.11
07/24/2020	4917.05						58.4 NEST pens	6191.71
07/28/2020	4937.05		20	Traylor				6211.71
08/03/2020	5337.05		400	D Vuong				6611.71
08/03/2020	5437.05		100	M Symonds				6711.71

08/04/2020	5737.05	300	A Dunbar		7011.71
08/06/2020	5757.05	20	P Worringer		7031.71
08/17/2020	6037.05	280	G Symonds		7311.71
08/28/2020	6057.05	20	Traylor		7331.71
09/01/2020	6157.05	100	M Symonds		7431.71
09/03/2020	6177.05	20	P Worringer		7451.71
09/07/2020	6577.05	400	D Vuong		7851.71
09/22/2020	6857.05	280	G Symonds		8131.71
09/28/2020	6877.05	20	Traylor		8151.71
10/01/2020	6877.05			175.2 NEST pens	7976.51
10/01/2020	6977.05	100	M Symonds		8076.51
10/02/2020	7177.05	200	Dunbar		8276.51
10/05/2020	7197.05	20	P.Worringer		8296.51
10/05/2020	7597.05	400	D.Vuong		8696.51
10/15/2020	7597.05			1250 Kallars rent	7446.51
10/28/2020	7617.05	20	Traylor		7466.51
11/02/2020	7717.05	100	M Symonds		7566.51
11/04/2020	8004.05	287	G Symonds		7853.51
11/05/2020	8024.05	20	P Worringer		7873.51
11/09/2020	8424.05	400	D Vuong		8273.51
11/12/2020	8424.05			116.8 NEST pens	8156.71
11/29/2020	8425.05	1	H Stidwill		8157.71
11/30/2020	8445.05	20	Traylor		8177.71
12/01/2020	8545.05	100	M Symonds		8277.71
12/03/2020	8845.05	300	H Stidwill		8577.71
12/03/2020	9095.05	250	A&L Simmonds		8827.71
12/03/2020	9095.05			7500 Kallars rent	1327.71
12/04/2020	9115.05	20	P Worringer		1347.71
12/07/2020	9515.05	400	D Vuong		1747.71
12/07/2020	9803.51	288.46	Kallars		2036.17
12/29/2020	9823.51	20	Traylor		2056.17
01/03/2021	9923.51	100	Dunbar		2156.17

01/04/2021	10323.51	400	D Vuong		2556.17
01/04/2021	10623.51	300	H Stidwill		2856.17
01/04/2021	10723.51	100	M Symonds		2956.17
01/07/2021	10743.51	20	P Worringer		2976.17
01/13/2021	10743.51			58.4 NEST pens	2917.77
01/28/2021	10763.51	20	Traylor		2937.77
02/01/2021	10863.51	100	M Symonds		3037.77
02/03/2021	11163.51	300	H Stidwill		3337.77
02/04/2021	11183.51	20	P Worringer		3357.77
02/04/2021	11283.51	100	Dunbar		3457.77
02/04/2021	11303.51	20	Hungerford		3477.77
02/08/2021	11703.51	400	D Vuong		3877.77
02/19/2021	11703.51			58.4 NEST pens	3819.37
03/01/2021	11723.51	20	Traylor		3839.37
03/01/2021	11823.51	100	M Symonds		3939.37
03/03/2021	12123.51	300	H Stidwill		4239.37
03/04/2021	12143.51	20	P Worringer		4259.37
03/08/2021	12543.51	400	D Vuong		4659.37
03/12/2021	12543.51			58.4 NEST pens	4600.97
03/29/2021	12563.51	20	Traylor		4620.97
03/29/2021	12763.51	200	Dunbar		4820.97
Closed

Rent
Date	Total	In			Out
04/08/2020						7500	Kallars
10/15/2020						1250	Kallars
12/03/2020						7500	Kallars
12/07/2020			288.46	Kallars deposit

Total 7500 8750 16250

Pension contribs

Date	In	Out
06/19/2020			116.8
07/24/2020			58.4
10/01/2020			175.2
11/12/2020			116.8
01/13/2021			58.4

Total 116.8 175.2 350.4 467.2 525.6