Trustees' Annual Report for the period Period start date Period end date 03 06 2020 31 03 2021 From To
Section A Reference and administration details
Charity name MINISTRY OF RECONCILIATION Other names charity is known by MORE CHURCH Registered charity number (if any) 1189770
Charity's principal address 31 ST. MARYS CRESCENT EAST LEAKE LOUGHBOROUGH Postcode LE12 6QR
Names of the charity trustees who manage the charity
| Trustee name Office (if any) Dates acted if not for whole year Name of person (or body) entitled to appoint trustee (ifany) 1 Satyanarayana Lyshetti 2 Satishkumar Natvarlal Ramjee 3 Kewal Krishan Names of the trustees for the charity, if any, (for example, any custodian trustees) Name Dates acted if not for whole year |
Trustee name | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee (ifany) |
|
|---|---|---|---|---|---|
| Satyanarayana Lyshetti |
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| Satishkumar Natvarlal Ramjee |
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| Kewal Krishan | |||||
| Name | Dates acted if not for whole year | ||||
Names and addresses of advisers (Optional information)
Type of adviser Name Address
Name of chief executive or names of senior staff members (Optional information)
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Section B Structure, governance and management
Description of the charity’s trusts
Constitution
Type of governing document (eg. trust deed, constitution) Charitable Incorporated Organisation - CIO How the charity is constituted
- (eg. trust, association, company)
Appointed Trustee selection methods
- (eg. appointed by, elected by)
Additional governance issues (Optional information)
You may choose to include additional information, where relevant, about:
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policies and procedures adopted for the induction and training of trustees;
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the charity’s organisational structure and any wider network with which the charity works;
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relationship with any related parties;
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trustees’ consideration of major risks and the system and procedures to manage them.
Section C Objectives and activities
Summary of the objects of the charity set out in its governing document
The object of the CIO is, for the public benefit, the advancement of the Christian faith in particular (but without limitation) by preaching the gospel, Sunday church services, bible study groups, prayer, worship, feeding the homeless, provision of shelter, food, education, support for orphans and support for missionaries both in the United Kingdom and other parts of the world.
Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)
Main activities of the charity include holding Sunday Services, managing bible study groups, prayer, worship, fellowships, preaching and praying for the sick, helping families to have a good quality marriage life, regular visits to homes where ever it is possible to lead them in right direction, hosting annual conferences for the benefit of local community.
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Additional details of objectives and activities (Optional information)
Most of our donations are received during the Sunday service and conferences.
●
You may choose to include ● further statements, where relevant, about:
policy on grantmaking;
policy programme related investment;
contribution made by volunteers.
Section D Achievements and performance
Summary of the main achievements of the charity during the year
Ministry of reconciliation has impacted more than 20 families during their difficult times of marriage and family relationships. More than 100 people received healings and miracles. We have reached nearly more than 1000 people with the Gospel of Jesus Christ during our church meetings and conferences. We have invited families during our church meetings who are going through financial difficulties and fed them.
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Section E Financial review
Brief statement of the charity’s policy on reserves
The charity has a reserves policy in place, with total reserves of £3,840; which is to be reviewed annually.
Details of any funds materially in deficit
Further financial review details (Optional information)
You may choose to include additional information, where relevant about:
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the charity’s principal sources of funds (including any fundraising);
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how expenditure has supported the key objectives of the charity.
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Most of our funds or donations came during Sunday services and conferences.
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Charity has used the regular funds to host church meetings, bible study, providing food during our regular church services and conferences, for hall hire, equipment’s, insurances and for marketing purposes.
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Ministry of reconciliation has not invested its funds anywhere during the financial year.
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investment policy and objectives including any ethical investment policy adopted.
Section F Other optional information
Section G Declaration
The trustees declare that they have approved the trustees’ report above.
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Signed on behalf of the charity’s trustees
Signature(s)
SignNow e-signature ID: 2521f43297... ~~24/01/2022 09:10:47 UTC~~
Full name(s) Satyanarayana Lyshetti
Position (eg Secretary, Chair, Chair etc) Date 18 Jan 2022
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| MINISTRY OF RECONCILIATION 1189770 CC16a Receipts and payments accounts For the period from 3/6/2020 To 31/3/2021 |
MINISTRY OF RECONCILIATION 1189770 CC16a Receipts and payments accounts For the period from 3/6/2020 To 31/3/2021 |
MINISTRY OF RECONCILIATION 1189770 CC16a Receipts and payments accounts For the period from 3/6/2020 To 31/3/2021 |
MINISTRY OF RECONCILIATION 1189770 CC16a Receipts and payments accounts For the period from 3/6/2020 To 31/3/2021 |
MINISTRY OF RECONCILIATION 1189770 CC16a Receipts and payments accounts For the period from 3/6/2020 To 31/3/2021 |
MINISTRY OF RECONCILIATION 1189770 CC16a Receipts and payments accounts For the period from 3/6/2020 To 31/3/2021 |
MINISTRY OF RECONCILIATION 1189770 CC16a Receipts and payments accounts For the period from 3/6/2020 To 31/3/2021 |
MINISTRY OF RECONCILIATION 1189770 CC16a Receipts and payments accounts For the period from 3/6/2020 To 31/3/2021 |
MINISTRY OF RECONCILIATION 1189770 CC16a Receipts and payments accounts For the period from 3/6/2020 To 31/3/2021 |
CC16a |
|---|---|---|---|---|---|---|---|---|---|
| Section A Receipts and payments | |||||||||
| Unrestricted funds Restricted funds Endowment funds Total funds Last year to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts |
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| Offerings | - 3,218- |
- -- |
- -- |
- 3,218- |
- -- |
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| Tithe | - 1,616- |
- -- |
- -- |
- 1,616- |
- -- |
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| - -- |
- -- |
- -- |
- -- |
- -- |
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| - -- |
- -- |
- -- |
- -- |
- -- |
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| - -- |
- -- |
- -- |
- -- |
- -- |
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| - -- |
- -- |
- -- |
- -- |
- -- |
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| - -- |
- -- |
- -- |
- -- |
- -- |
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| - -- |
- -- |
- -- |
- -- |
- -- |
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| Sub total(Gross income for AR) - 4,833- - -- - -- - 4,833- - -- A2 Asset and investment sales, (see table). |
- 4,833- |
- -- |
- -- |
- 4,833- |
- -- |
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| A2 Asset and investment sales, (see table). |
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| - -- |
- -- |
- -- |
- -- |
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| - -- |
- -- |
- -- |
- -- |
- -- |
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| Sub total- -- - -- - -- - -- - -- Total receipts - 4,833- - -- - -- - 4,833- - -- A3 Payments |
- -- |
- -- |
- -- |
- -- |
- -- |
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| Advertising | - 380- |
- -- |
- -- |
- 380- |
- -- |
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| Charitable contributions made to other charities |
- 150- |
- -- |
- -- |
- 150- |
- -- |
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| Public Liability Insurance | - 109- |
- -- |
- -- |
- 109- |
- -- |
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| Purchases | - 115- |
- -- |
- -- |
- 115- |
- -- |
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| Safeguarding Support | - 129- |
- -- |
- -- |
- 129- |
- -- |
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| Software | - 10- |
- -- |
- -- |
- 10- |
- -- |
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| - -- |
- -- |
- -- |
- -- |
- -- |
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| - -- |
- -- |
- -- |
- -- |
- -- |
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| Sub total - 893- - -- - -- - 893- - -- A4 Asset and investment purchases, (see table) |
- 893- |
- -- |
- -- |
- 893- |
- -- |
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| A4 Asset and investment purchases, (see table) |
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| - -- |
- -- |
- -- |
- -- |
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| - -- |
- -- |
- -- |
- -- |
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| Sub total - -- - -- - -- - -- Total payments - 893- - -- - -- - 893- - -- Net of receipts/(payments) - 3,940- - -- - -- - 3,940- - -- A5 Transfers between funds - -- - -- - -- - -- - -- A6 Cash funds last year end - -- - -- - -- - -- - -- Cash funds this year end - 3,940- - -- - -- - 3,940- - -- |
- -- |
- -- |
- -- |
- -- |
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| - 3,940- |
- -- |
- -- |
- 3,940- |
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| - -- |
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- -- |
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| - -- |
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- -- |
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| - 3,940- |
- -- |
- -- |
- 3,940- |
- -- |
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CCXX R1 accounts (SS)
24/01/2022
1
| Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period |
|---|---|---|---|---|---|---|---|
| Categories Details Unrestricted funds Restricted funds Endowment funds to nearest £ to nearest £ to nearest £ B1 Cash funds Cash at Bank - 3,940- - -- - -- - -- - -- - -- - -- - -- - -- |
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| Cash at Bank | - 3,940- |
- -- |
- -- |
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| - -- |
- -- |
- -- |
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| - -- |
- -- |
- -- |
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| B2 Other monetary assets B3 Investment assets B4 Assets retained for the charity’s own use B5 Liabilities Signed by one or two trustees on behalf of all the trustees |
Total cash funds - 3,940- - -- - -- (agree balances with receipts and payments account(s)) OK OK OK Unrestricted funds Restricted funds Endowment funds Details to nearest £ to nearest £ to nearest £ - -- - -- - -- - -- - -- - -- - -- - -- - -- - -- - -- - -- - -- - -- - -- - -- - -- - -- Details Fund to which asset belongs Cost (optional) Current value (optional) - -- - -- - -- - -- - -- - -- - -- - -- - -- - -- Details Fund to which asset belongs Cost (optional) Current value (optional) - -- - -- - -- - -- - -- - -- - -- - -- - -- - -- - -- - -- - -- - -- - -- - -- - -- - -- Details Fund to which liability relates Amount due (optional) When due (optional) - -- - -- - -- - -- - -- Signature Print Name Date of approval Satyanarayana Lyshetti 18/01/2022 SignNow e-signature ID: 2cfaea6072... 24/01/2022 09:10:47 UTC |
- 3,940- |
- -- |
- -- |
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| 18/01/2022 | |||||||
CCXX R2 accounts (SS)
24/01/2022
2