2023-03-31-accounts

								Charity	Charity	Charity	Name						No (if any)
								London			New	India	Church ofGod				1191486
									Recei ts and						a	ments accounts					CC&6a
									Or		e per 0		Period start		date		Period end		date
											from			01/04/2022			31/03/2023
			2
	~						~	~ ~	~
									Unrestricted funds				Restricted funds			Endowmen tfunds	Total	funds			Last year
								to the		nearest		6	to	the nearest	f	to the nearest 6	to the nearest			6	to the nearest 6
A1 Recel		ts
OFFERINGS											11	636							11	636	13673
TITHES											8	606							8	606	17663
HMRC											7,673								7	673
MISSION												60								60
Sub	total		(Gross income for AR)								27,873								27,873		3'l,226
A2 Asset and				Investment			sales,
(see table).
					Sub total Totalreoetpts~27873								~~~27873								31,226
A3Pa	ments
Rent											3	664							3	664	3,419
Gifts and	Donations										1,370								1	370	1600
Payment	to Pastor																				4,660
Chapi																				480	400
Professional fees												960								960	1320
Bank charges																					108
Ke Board																					1,699
Mike Set																					90
Mission											8,400								8,400		6,200
Church su		ies/		ex	enses							619								619
						Sub total					16,393								16,383		18,286
A4 Asset and				investment
urchases,			see table
						Sub total
				Total p		aym eats~16,383												16,383			18,286
Net	ofreceiptsl(payments)										12,490								12,490		12,940
A5 Transfers				between		funds
A6 Cash funds					last year		end				34,423								34,423		21,483
Cash		funds this				year end					46,913							46,913			34,423

~	a,	a,			~		~	~ ~		~ Unrestricte	~ Unrestricte	~	~ Restricted	~ Restricted	~ Restricted	~ Restricted	~ ~	Endowment	Endowment
	Categories					Details				d to	funds nearest f		funds to nearestf					funds to nearest f
B1Cash	funds					Bank Account	- LLOYDS				46 913
						Bank Account	- BARCLAYS
						Cash In Hand
							Total cash		funds		46,913
									account(a))	OK		OK						OK
										Unrestricte			Restricted					Endowment
										d	funds			funds					funds
						Details				to	nearest f		to nearest f					to neares f
B2Other	monetary		assets
						Details				Fund to which asset belongs			C	t (	tl	I)		Current vol e (optional)
B3Investment		assets
						Details				Fund to which asset belongs			Cost (optional)					Current value (optional)
B4Assets retained			for	the
charity's	own	use
										Fund to which				Amount		due			When due
											llablllty			(optional)					(optional)
											relates
						Details
B5Liabi(itles
Signed by one or two trustees behalf of all the trustees				on			Signature				Print		Name						Date of a roval
											Fenil Thozhuthumkal				Paul				21/05/202