|**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)**
**-**
**--**
**-**
**--**
**-**
**--**
**-**
**--**
**-**
**--**
**-**
**--**
**-**
**--**
**-**
**--**
**-**
**--**
**-**
**--**
**-**
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**-**
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**-**
**--**
**-**
**--**
**-**
**--**
**-**
**--**
**-**
**--**
**-**
**--**
**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