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2025-03-31-accounts

Trustees' Annual Report for the period

Period start date Period end date 01 04 2024 31 03 2025

From

To

Section A Reference and administration details

Charity name LONDON NEW INDIA CHURCH OF GOD Other names charity is known by Registered charity number (if any) 1191486 Charity's principal address FLAT 9 STAINS ROAD HOUNSLOW Postcode TW3 3JS

Names of the charity trustees who manage the charity

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5
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Trustee name Office (if any) Dates acted if not for
**whole year **
Name of person (or body) entitled
to appoint trustee (ifany)
FENIL THOZHUTHUMKAL
PAUL
CHAIRMAN
JOLLY OORAMKUZHIYIL
MATAHI
SECRETAR
Y
GEORGE JOSEPH TRESURE
R
Names of the trustees for the charity, if any, (for example, any custodian trustees) Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year

March 2024

TAR

1

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 CONSTITUTION Type of governing document (eg. trust deed, constitution) CIO How the charity is constituted (eg. trust, association, company) ELECTED BY ANNUAL GENERAL MEETING Trustee selection methods (eg. appointed by, elected by)

Section B Structure, governance and management

Description of the charity’s trusts

Additional governance issues (Optional information)

Section C Objectives and activities

March 2024

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2

To advance the 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 exclusively, by holding of worship services, prayer meetings, Summary of the objects of the lectures, public celebration of religious festivals, street preaching, charity set out in its producing and/or distributing literature to enlighten others about the governing document Christian religion; providing Christian religious education through Sunday Schools and training for Christian workers. - Conducted prayer meetings every week - Conducted Sunday school for spiritual guidance of children - Youth Association for moral guidance of youth - Women fellowship for upliftment - Regular family conference organised for the spiritual growth of the members 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)

March 2024

TAR

3

You may choose to include further statements, where relevant, about:

Section D Achievements and performance

March 2024

TAR

4

Section D Achievements and performance - We have been successful in welcoming more families to the church Summary of the main during the past year achievements of the charity - New year services was conducted on 31/12/2023 during the year - Annual general; meeting was conducted - Annual report and accounts have been approved

March 2024

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5

Section E Financial review

Brief statement of the charity’s policy on reserves

The Church reserves are held to fund its current and future activities 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

Details of any funds materially

in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

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) fenilthozhuthumkalpaul

Full name(s) Fenil Thozhuthumkal Paul Position (eg Secretary, Chair, Chair etc) Date 14/10/2025

March 2024

TAR

6

Charity Name
London New India Church of God
Charity Name
London New India Church of God
Charity Name
London New India Church of God
Charity Name
London New India Church of God
Charity Name
London New India Church of God
No (if any)
1191486
No (if any)
1191486
No (if any)
1191486
CC16a
For the period
from
01/04/2024
Period start date
Period end date
31/03/2025
Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest £
7,670
420
5,822
-
13,912
-
-
-
13,912
8,168
2,936
352
480
960
9,400
417
Restricted
funds
to the nearest £
-
-
-
-
-
-
Endowmen
t funds
to the nearest
£
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total funds
to the nearest £
7,670
420
5,822
-
-
-
13,912
-
-
-
13,912
8,168
2,936
352
480
960
-
9,400
417
-
-
-
-
-
-
-
Last year
to the nearest £
OFFERINGS 7,670 9,349
TITHES 420 12,459
HMRC 5,822 -
MISSION -
-
- -
Sub total(Gross income for
AR)
13,912 21,808
A2 Asset and investment sales,
(see table).
-
- -
Sub total
Total receipts
A3 Payments
- -
21,808
Rent 8,168 8,168 4,050
Gifts and Donations 2,936 2,936 1,810
Food expenses 352 352 1,146
Charity 480 480 480
Professional fees 960 960 960
Musical Instrument - 874
Mission 9,400 9,400 8,400
Church supplies/ expenses 417 417 233
- -
- -
- -
- -
-
-
**Sub total ** -
22,712 - - 22,712 17,952
-
-
-
22,712
- 8,801
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
22,712

- 8,801
A4 Asset and investment
purchases, (see table)
-
-
Sub total
Total payments
Net of receipts/(payments)
A5 Transfers between funds
- -
17,952
- 8,801 - -
- 8,801
3,856
- - - - -
A6 Cash funds last year end 50,769 - 50,769 46,913
Cash funds this year end 41,969 - - 41,969 50,769
Section B Statement of assets and liabilities at the end of the period
Unrestricte Restricted Endowment
Categories Details d funds funds funds
to nearest £ to nearest £ to nearest £
B1 Cash funds Bank Account - LLOYDS 41,969
Bank Account - BARCLAYS -
Cash in Hand - - -
A6 Cash funds last year end
Cash funds this year end
50,769
-
-
50,769 46,913
41,969 - 41,969 50,769
Section B Statement of assets and liabilities at the end of the period
Categories
B1 Cash funds
Details DS
LAYS
Unrestricte
d funds
to nearest £
41,969
-
-
Restricted
funds
to nearest £
-
Endowment
funds
to nearest £
Bank Account - LLOY DS
Bank Account - BARC LAYS
Cash in Hand - -
Signed by one or two trustees on
behalf of all the trustees
B5 Liabilities
B4 Assets retained for the
charity’s own use
B3 Investment assets
B2 Other monetary assets
Signature
fenilthozhuthumkalpaul
Details
Details
Musical instruments
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
41,969
-
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)
Unrestricted
874
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
Print Name
Fenil Thozhuthumkal Paul
- -
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
874
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
fenilthozhuthumkalpaul Fenil Thozhuthumkal Paul 15/10/2025