Trustees. Annual Report for the period Period start dale ,04 ,. Period end date 31 2020 2021 From Section A Reference and administration details Charlty name LONDON NEW INDIA CHURCH OF GOD Othor names charity 55 known by Reg18t9r￿ charlty numbor (if any) 1191486 Charitys principal addr088 3. Fowler Way St. Andrews Park Uxbridge P08tcodo UB10 OFP Namos of the charlty trust￿$ who manage the charlty D•t•s act•d If not for whol• Tru•t•• n•m• Offlc•111 •nyl N¥m• of p•r•on lor body) •ntltl•d olnt tru•t•• If4n FENIL THOZHUTHUMKAL PAUL CHAIRMAN JOLLY OORAMKUZHIYIL MATAHI GEORGE JOSEPH SECRETAR TRESURE 10 12 13 14 15 16 17 18 19 20 Names of the trustees for the charlty, rf any. {for example, any custodian truslewJ) Name Datos act•d rf not for whole ear TAR Mar¢h 2021 Names and addrosses of advl8or8 (Optlonal Infomiatlon) o of advlsèr Name Addross Name of chief exo¢utiv• or names of sonlor staff members (Optlonal Inforniatlon) Section B Structure, governance and mana ement D•scrlpllon of th• charlty's trusts CONSTITUTION Type of governing document leg. trust deed, conslilullonl How the charity is constituted leg. Irusl, association, company) cio Trustee selectlon methods leg.. appointed by, elected bvl ELECTED BY ANNUAL GENERAL MEETING Addltlonal govornanco Issues {Optlonal Inforniatlon) You may choo80 to include additional information, where relevant, al)out: policies and procedures adopted for the inductlon and training of trustees: the charity's organisational slruclure and any wider network with which the charity works., relationship with any related parties- trustees, consideration of major risks and the system and procedures lo manage them. Section C Ob ectives and activities TAR Marth 2021 To advance Ihe Christian faith in the County of Middlesex and in other parts of the United Kingdom for the benefit of the public. in particular but not exclusiv8ly, by holding of worship services, prayer meetings, lectures, public celebration of religious festivals, street preachiro, producing andlor distribuling literature to enlighten others al)out the Christian religion., prowding Christian religious education through Sunday Schools and training for Christian workers. Summary of tho objocts of tho charlty s•t out In Its gov•rnlng d*xum•nt - Conducted prayer meètings every week Conducted Sunday school for spiritual guidance of children Youth Association for moral guidance of youth - Women f811owship for uplrftment Regular family conference organised for the spiritual growth of the members Summary of the main actlvltl•8 undertaken lor the publ1¢ b•noflt In relatlon lo thosa objects Ilncludo wlthln th18 $￿tIon thè statutory dèclaratlon that tru8t908 havo had r•gard to Iho guldanc• Issued by tho Charlty Commission on publlc bonefft) Addltlonal dotalls of objectlvos and activities (Optlonal Information) TAR March 2021 - To provide financial assistance to sick patients, disabled and poor - One of our aspiration is to have our own place of worship and th8 surplus income after expenses will be invested for this purpose You may choose to include further statements, where relevanl, about: policy on grantmaking: policy programme related Investment: contribution made by volunteers. Sec,Iion D Achievements and performance TAR March 2021 Section D Achievements and performance We have been SUGGessful in welcoming more families to the church during the past year - New year services was conducted on 3111212020 - Annual general," meeting was conducted - Annual report and accounts have been approved Summary of the main achlevemonts of the charity durlng tho year TAR March 2021 Section E Financial review The Church reserves are held to fund its current and future actiwties We are raising a building funds with an aim of buying our own building We have policy of making a minimum cash reserve to meet the outgoings for six months or £3,000 whichever is minimum Brief statement of the charity's policy on roserves Detalls of any funds materially In dèflclt Further flnanclal reviow dotails (Oplional information) You may choosè to Include additional information, where relevant about.. the Charity's principal sources of funds (including any fundraising)., how expenditure ha5 supportèd the key objectives of the charity., investment policy and objectives including any ethical investment policy adopted. Section F Other optional information Section G Declaration The trustees declare that they have approved the trustees, report above. Signed on behalf of the charlty'$ trustees Slgnaturels) Full name{s) Position (eg Secretary, Chair, fjtc) Fenll Thozhulhumkal Paul Chair Date 23// AOAI TAR M8rch 2021 **----- Start of picture text -----**
Charity Name No (if any)
London New India Church of God 1191486
Receipts and payments accounts CC16a
For the period Period start date Period end date
from 28/09/2020 31/03/2021
Section A Receipts and payments
Unrestricted Restricted Endowmen
Total funds Last year
funds funds t funds
to the nearest
to the nearest £ to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
OFFERINGS 3,520 - 3,520
THITHES 9,480 - 9,480
- - -
- - - - -
Sub total (Gross income for
13,000 - - 13,000 -
AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 13,000 - - 13,000 -
A3 Payments
Rent 600 - 600
Gifts and Donations 600 - 600
Payment to Pastor 2,800 - 2,800
Charity 5,000 - 5,000
- -
- -
-
Sub total [ 9,000 ] - - 9,000 -
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - - -
Total payments 9,000 - - 9,000 -
Net of receipts/(payments) 4,000 - - 4,000 -
A5 Transfers between funds - - - - -
A6 Cash funds last year end 17,483 - 17,483 17,483
**----- End of picture text -----**
|||||| |---|---|---|---|---| |**Section B Statement of assets and liabilities at the end**|||**of the period**|| |**Categories**
**B1 Cash funds**
**B2 Other monetary assets**
**B3 Investment assets**
**B4 Assets retained for the**
**charity’s own use**
Signed by one or two trustees on
behalf of all the trustees
**B5 Liabilities**|(agree balances with receipts and payments
account(s))
**Details**
Bank Account
Cash in Hand
**_Total cash funds_**
**Details**
**Details**
**Details**
**Details**
Signature
fenilthozhuthumkalpaul|**Unrestricte**
**d funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**21,194**
**289**
**-**
**-**
**21,483**
**-**
OK
OK
**Unrestricte**
**d 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
Fenil Thozhuthumkal Paul||**Endowment**
**funds**
**to nearest £**
**-**| |||||**-**| |||||OK| |||||**Endowment**
**funds**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**Current value**
**(optional)**
**-**
**-**
**-**
**-**
**-**
**Current value**
**(optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**When due**
**(optional)**
Date of
approval
08/11/2021|