
## **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** 

|1<br>2<br>3<br>4<br>5<br>6<br>7<br>8<br>9<br>10<br>11<br>12<br>13<br>14<br>15<br>16<br>17<br>18<br>19<br>20|**Trustee name**|**Office (if any)**|**Dates acted if not for**<br>**whole year **|**Name of person (or body) entitled**<br>**to appoint trustee (ifany)**|
|---|---|---|---|---|
||FENIL THOZHUTHUMKAL<br>PAUL|CHAIRMAN|||
||JOLLY OORAMKUZHIYIL<br>MATAHI|SECRETAR<br>Y|||
||GEORGE JOSEPH|TRESURE<br>R|||
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||**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**|
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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)** 

- 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** 

March **2024** 

**TAR** 

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 



- To provide financial assistance to sick patients, disabled and poor - One of our aspiration is to have our own place of worship and the surplus income after expenses will be invested for this purpose 

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

- policy on grantmaking; 

- policy programme related investment; 

- contribution made by volunteers. 

## 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** 

**TAR** 

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: 

- 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. 

## **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**<br>**London New India Church of God**|**Charity Name**<br>**London New India Church of God**|**Charity Name**<br>**London New India Church of God**|**Charity Name**<br>**London New India Church of God**|**Charity Name**<br>**London New India Church of God**|**No (if any)**<br>**1191486**|**No (if any)**<br>**1191486**|**No (if any)**<br>**1191486**|**CC16a**|
|---|---|---|---|---|---|---|---|---|---|
||**For the period**<br>**from**||01/04/2024<br>Period start date||||Period end date<br>31/03/2025|||
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|**Section A Receipts and payments**||||||||||
|**A1 Receipts**|**Unrestricted**<br>**funds**<br>**to the nearest      £**<br>**7,670**<br>**420**<br>**5,822**<br>**-**<br>**13,912**<br>**-**<br>**-**<br>**-**<br> **13,912**<br>**8,168**<br>**2,936**<br>**352**<br>**480**<br>**960**<br>**9,400**<br>**417**||**Restricted**<br>**funds**<br>**to the nearest £**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**||**Endowmen**<br>**t funds**<br>**to the nearest**<br>**£**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**||**Total funds**<br>**to the nearest £**<br>**7,670**<br>**420**<br>**5,822**<br>**-**<br>**-**<br>**-**<br>**13,912**<br>**-**<br>**-**<br>**-**<br>**13,912**<br>**8,168**<br>**2,936**<br>**352**<br>**480**<br>**960**<br>**-**<br>**9,400**<br>**417**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**||**Last year**<br>**to the nearest £**|
|OFFERINGS|**7,670**||||||||**9,349**|
|TITHES|**420**||||||||**12,459**|
|HMRC|**5,822**||||||||**-**|
|MISSION|||||||||**-**|
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||||||||||**-**|
||**-**||||||||**-**|
|**_Sub total_**_(Gross income for_<br>_AR)_|**13,912**||||||||**21,808**|
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|**A2 Asset and investment sales,**<br>**(see table).**||||||||||
||**-**|||||||||
||**-**||||||||**-**|
|**_Sub total_**<br>**_Total receipts_ **<br>**A3 Payments**|**-**||||||||**-**|
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||||||||||**21,808**|
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|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**|
||**-**<br>**-**<br> **-**<br>**22,712**<br>**-                 8,801**<br>**-**||**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**||**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**||**-**<br>**-**<br>**-**<br>**22,712**<br> <br>**-                 8,801**|||
|**A4 Asset and investment**<br>**purchases, (see table)**||||||||||
||**-**|||||||||
||**-**|||||||||
|**_Sub total_ **<br>**_Total payments_**<br>**_Net of receipts/(payments)_**<br>**A5 Transfers between funds**|**-**||||||||**-**|
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||||||||||**17,952**|
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||**-                 8,801**||**-**||**-**||<br>**-                 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**<br>**_Cash funds this year end_**|**50,769**|<br>|||**-**<br>**-**|**50,769**||**46,913**|
|---|---|---|---|---|---|---|---|---|
||**41,969**||**-**|||**41,969**||**50,769**|
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|**Section B Statement of assets and**|||**liabilities at the end**|||**of the period**|||
|**Categories**<br>**B1 Cash funds**|**Details**||DS<br>LAYS||**Unrestricte**<br>**d funds**<br>**to nearest £**<br>**41,969**<br>**-**<br>**-**|**Restricted**<br>**funds**<br>**to nearest £**<br>**-**||**Endowment**<br>**funds**<br>**to nearest £**|
||Bank Account  - LLOY||DS||||||
||Bank Account  - BARC||LAYS||||||
||Cash in Hand|||||**-**||**-**|
|Signed by one or two trustees on<br>behalf of all the trustees<br>**B5 Liabilities**<br>**B4 Assets retained for the**<br>**charity’s own use**<br>**B3 Investment assets**<br>**B2 Other monetary assets**|Signature<br>_fenilthozhuthumkalpaul_<br>**Details**<br>**Details**<br>Musical instruments<br>**Details**<br>**Details**<br>**_Total cash funds_**<br>(agree balances with receipts and payments<br>account(s))||||**41,969**<br>**-**<br>OK<br>OK<br>**Unrestricte**<br>**d funds**<br>**Restricted**<br>**funds**<br>**to nearest £**<br>**to nearest £**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**Fund to which**<br>**asset belongs**<br>**Cost (optional)**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**Fund to which**<br>**asset belongs**<br>**Cost (optional)**<br>Unrestricted<br>**874**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**Fund to which**<br>**liability relates**<br>**Amount due**<br>**(optional)**<br>**-**<br>**-**<br>**-**<br>**-**<br>Print Name<br>Fenil Thozhuthumkal Paul|**-**||**-**|
|||||||||OK|
|||||||||**Endowment**<br>**funds**<br>**to nearest £**|
|||||||||**-**|
|||||||||**-**|
|||||||||**-**|
|||||||||**-**|
|||||||||**-**|
|||||||||**-**|
|||||||||**Current value**<br>**(optional)**|
|||||||||**-**|
|||||||||**-**|
|||||||||**-**|
|||||||||**-**|
|||||||||**-**|
|||||||||**Current value**<br>**(optional)**|
|||||||||**874**|
|||||||||**-**|
|||||||||**-**|
|||||||||**-**|
|||||||||**-**|
|||||||||**-**|
|||||||||**-**|
|||||||||**-**|
|||||||||**-**|
|||||||||**When due**<br>**(optional)**|
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|||||||||Date of<br>approval|
||_fenilthozhuthumkalpaul_||||Fenil Thozhuthumkal Paul|||15/10/2025|
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