| MINISTRY OF RECONCILIATION 1189770 CC16a Receipts and payments accounts For the period from 1/4/2021 To 31/3/2022 |
MINISTRY OF RECONCILIATION 1189770 CC16a Receipts and payments accounts For the period from 1/4/2021 To 31/3/2022 |
MINISTRY OF RECONCILIATION 1189770 CC16a Receipts and payments accounts For the period from 1/4/2021 To 31/3/2022 |
MINISTRY OF RECONCILIATION 1189770 CC16a Receipts and payments accounts For the period from 1/4/2021 To 31/3/2022 |
MINISTRY OF RECONCILIATION 1189770 CC16a Receipts and payments accounts For the period from 1/4/2021 To 31/3/2022 |
MINISTRY OF RECONCILIATION 1189770 CC16a Receipts and payments accounts For the period from 1/4/2021 To 31/3/2022 |
MINISTRY OF RECONCILIATION 1189770 CC16a Receipts and payments accounts For the period from 1/4/2021 To 31/3/2022 |
MINISTRY OF RECONCILIATION 1189770 CC16a Receipts and payments accounts For the period from 1/4/2021 To 31/3/2022 |
MINISTRY OF RECONCILIATION 1189770 CC16a Receipts and payments accounts For the period from 1/4/2021 To 31/3/2022 |
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 |
|||||||||
| Offerings | - 13,791- |
- -- |
- -- |
- 13,791- |
- -- |
||||
| Tithe | - 9,894- |
- -- |
- -- |
- 9,894- |
- -- |
||||
| Raising Funds | - 870- |
- -- |
- -- |
- 870- |
- -- |
||||
| - -- |
- -- |
- -- |
- -- |
- -- |
|||||
| - -- |
- -- |
- -- |
- -- |
- -- |
|||||
| - -- |
- -- |
- -- |
- -- |
- -- |
|||||
| - -- |
- -- |
- -- |
- -- |
- -- |
|||||
| - -- |
- -- |
- -- |
- -- |
- -- |
|||||
| Sub total(Gross income for AR) - 24,555- - -- - -- - 24,555- - -- A2 Asset and investment sales, (see table). |
- 24,555- |
- -- |
- -- |
- 24,555- |
- -- |
||||
| A2 Asset and investment sales, (see table). |
|||||||||
| PayPal | - 5- |
- -- |
- -- |
- 5- |
|||||
| - -- |
- -- |
- -- |
- -- |
- -- |
|||||
| Sub total- 5- - -- - -- - 5- - -- Total receipts - 24,560- - -- - -- - 24,560- - -- A3 Payments |
- 5- |
- -- |
- -- |
- 5- |
- -- |
||||
| Advertising | - 7- |
- -- |
- -- |
- 7- |
- -- |
||||
| Charitable contributions made to other charities |
- 1,900- |
- -- |
- -- |
- 1,900- |
- -- |
||||
| Public Liability Insurance | - 196- |
- -- |
- -- |
- 196- |
- -- |
||||
| Purchases | - 5,404- |
- -- |
- -- |
- 5,404- |
- -- |
||||
| Feeding program | - 98- |
- -- |
- -- |
- 98- |
- -- |
||||
| Safeguarding Support | - 129- |
- -- |
- -- |
- 129- |
- -- |
||||
| Printing, Postage and Stationery | - 430- |
- -- |
- -- |
- 430- |
- -- |
||||
| Office and general admin | - 125- |
- -- |
- -- |
- 125- |
- -- |
||||
| Computer cost | - 177- |
- 177- |
|||||||
| Travel | - 1,904- |
- 1,904- |
|||||||
| Dues and subscription | - 105- |
- 105- |
|||||||
| Software | - 20- |
- -- |
- -- |
- 20- |
- -- |
||||
| Rent | - 3,350- |
- -- |
- -- |
- 3,350- |
- -- |
||||
| - -- |
- -- |
- -- |
- -- |
- -- |
|||||
| Sub total - 13,845- - -- - -- - 13,845- - -- A4 Asset and investment purchases, (see table) |
- 13,845- |
- -- |
- -- |
- 13,845- |
- -- |
||||
| A4 Asset and investment purchases, (see table) |
|||||||||
| - -- |
- -- |
- -- |
|||||||
| - -- |
- -- |
- -- |
- -- |
||||||
| Sub total - -- - -- - -- - -- Total payments - 13,845- - -- - -- - 13,845- - -- Net of receipts/(payments) - 10,715- - -- - -- - 10,715- - -- A5 Transfers between funds - -- - -- - -- - -- A6 Cash funds last year end - 3,940- - -- - -- - 3,940- - -- Cash funds this year end - 14,655- - -- - -- - 14,655- - -- |
- -- |
- -- |
- -- |
- -- |
|||||
| - 10,715- |
- -- |
- -- |
- 10,715- |
- -- |
|||||
| - -- |
- -- |
- -- |
- -- |
||||||
| - 3,940- |
- -- |
- -- |
- 3,940- |
- -- |
|||||
| - 14,655- |
- -- |
- -- |
- 14,655- |
- -- |
|||||
CCXX R1 accounts (SS)
31/01/2023
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 - 14,655- - -- - -- - -- - -- - -- - -- - -- - -- |
|||||||
| Cash at Bank | - 14,655- |
- -- |
- -- |
||||
| - -- |
- -- |
- -- |
|||||
| - -- |
- -- |
- -- |
|||||
| 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 - 14,655- - -- - -- (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 31/01/2023 SignNow e-signature ID: ae6cb3003a... 31/01/2023 19:21:49 UTC |
- 14,655- |
- -- |
- -- |
|||
| 31/01/2023 | |||||||
CCXX R2 accounts (SS)
31/01/2023
2
| Trustees' Annual Report for the period | Trustees' Annual Report for the period | Trustees' Annual Report for the period | Trustees' Annual Report for the period | Trustees' Annual Report for the period | Trustees' Annual Report for the period | Trustees' Annual Report for the period | Trustees' Annual Report for the period |
|---|---|---|---|---|---|---|---|
| From | Period start date | To | Period end date | ||||
| 01 | 04 | 2021 | 31 | 03 | 2022 |
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 (if any) 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 (if any) |
|
|---|---|---|---|---|---|
| Satyanarayana Lyshetti |
|||||
| Satishkumar Natvarlal Ramjee |
|||||
| 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)
Section B Structure, governance and management
Description of the charity’s trusts
March 2012
TAR
1
Type of governing document Constitution (eg. trust deed, constitution)
How the charity is constituted Charitable Incorporated Organisation - CIO
- (eg. trust, association, company)
Trustee selection methods Appointed (eg. appointed by, elected by)
- (eg. appointed by, elected by)
Additional governance issues (Optional information)
You may choose to include additional information, where relevant, about:
-
●policies and procedures adopted for the induction and training of trustees;
-
●the charity’s organisational structure and any wider network with which the charity works;
-
●relationship with any related parties;
-
●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.
2 March 2012
TAR
Main activities of the charity includes holding Sunday Services, managing study groups, preaching and supporting the needy. 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)
Additional details of objectives and activities (Optional information)
You may choose to include further statements, where relevant, about:
-
policy on grantmaking;
-
policy programme related investment;
-
contribution made by volunteers.
3 March 2012
TAR
Section D Achievements and performance
Summary of the main achievements of the charity during the year
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 £14,655; 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:
-
the charity’s principal sources of funds (including any fundraising);
-
how expenditure has supported the key objectives of the charity;
-
investment policy and objectives including any ethical investment policy adopted.
4 March 2012
TAR
Section F Other optional information
Section G Declaration
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s)
~~SignNow e-signature ID: 2f72225d21...~~ 31/01/2023 19:21:49 UTC
Full name(s) Satyanarayana Lyshetti
Position (eg Secretary, Chair, Chair etc)
Date 31 Jan 2023
March 2012
TAR
5