2021-09-30-accounts

Trustees’ Annual Report for the period

From 1[st] October 2020 Period start date To Period end date 30[th] September 2021

Charity name: SalGO Assist

Charity registration number:1101811

Objectives and Activities

	SORP reference
Summary of the purposes of the charity as set out in its governing document	Para 1.17	To promote the charitable work of Salem Gospel Outreach in Education & Rural Care Org. in Andhra Pradesh, S. India.
Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts.	Para 1.17 and 1.19	Maintain two orphanages, one for boys and one for girls; support for widows; support for HIV/Aids families; poor families; educational grants to poor students; respond to emergencies; publish SalGO News to inform supporters and public of ongoing and changing needs.
Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit	Para 1.18	Trustees have had regard to the guidance issued by the charity commission on public benefit.

Additional information (optional) You may choose to include further statements where relevant about:

SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other

Achievements and Performance

	SORP reference
Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole.	Para 1.20	All projects – two orphanages, widows with children, poor families’ support, educational grants to poor students, help for HIV/Aid+ families, and salaries of 6 teachers in two Tuition Centres - have been maintained, as much of our income is, by standing order. Money was sent for a western style toilet to be built at a cost of £1320.00 at Kachem for the elderly men. A start was made on completing 14 homes for the tribal families of Appikatla. Three roofs were completed and are now occupied by the families. Funding was provided through CAFA.

Additional information (optional) You may choose to include further statements where relevant about:

Achievements against objectives set	Para 1.41
Performance of fundraising activities against objectives set	Para 1.41
Investment performance against objectives	Para 1.41
Other

Financial Review

Financial Review
Review of the charity’s financial position at the end of the period	Para 1.21
Statement explaining the policy for holding reserves stating why they are held	Para 1.22	Orphanages (£6000) and Education (£3000) to help beneficiaries should SalGO Assist close.
Amount of reserves held	Para 1.22	£9000
Reasons for holding zero reserves	Para 1.22
Details of fund materially in deficit	Para 1.24
Explanation of any uncertainties about the charity continuing as a going concern	Para 1.23	We have difficulty in attracting younger adults to serve on the committee.

Additional information (optional) You may choose to include further statements where relevant about:	Additional information (optional) You may choose to include further statements where relevant about:	Additional information (optional) You may choose to include further statements where relevant about:
The charity’s principal sources of funds (including any fundraising)	Para 1.47	Sponsorship of children in care, for both maintenance & education, is funded mostly by direct debit; stalls at outdoor events, resumed following the pandemic helped to raise the balance of expenditure required.
Investment policy and objectives including any social investment policy adopted	Para 1.46
A description of the principal risks facing the charity	Para 1.46	We have not yet managed to recruit younger trustees (we are nearly all in the 70 Plus age group). Lack of fundraising during this period as a result of the pandemic.
Other

Structure, Governance and Management

Description of charity’s trusts:
Type of governing document (trust deed, royal charter)	Para 1.25	Constitution
How is the charity constituted? (e.g unincorporated association, CIO)	Para 1.25	Trust
Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees	Para 1.25	By election at AGM

Additional information (optional) You may choose to include further statements where relevant about:

Policies and procedures adopted for the induction and training of trustees	Para 1.51
The charity’s organisational structure and any wider network with which the charity works	Para 1.51
Relationship with any related parties	Para 1.51
Other

Reference and Administrative details

Charity name	SalGO Assist
Other name the charity uses
Registered charity number	1101811
Charity’s principal address	33, King Street Lane, Winnersh, Wokingham, Berks, RG41 5AX

Names of the charity trustees who manage the charity

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20	Trustee name	Office (if any)	Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee (if any)
	Clifford Smith	Chairman
	Peter Langdown	Treasurer	Appointed: 2 November 2020
	Roland F. Castle		Resigned as Treasurer 02.11. 2020 and from committee 03.08.2021
	Denise Wardale
	Richard Turner
	Alan Hall
	Anne Warner

– Corporate trustees names of the directors at the date the report was approved

Director name

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

Funds held as custodian trustees on behalf of others

Description of the assets held in this capacity

Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address adviser

Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Position (eg Secretary, Chair, etc) Date
	Clifford Smith	Denise Wardale
	Chairman	Trustee & Bank Account Signatory
	9th June 2022
	9th June 2022

SALGO ASSIST Income & Expenditure Account 1st Oct 2020 to 30 Sept 2021 1st Oct 2019 to 30 Sopt 2020 INCOME Re8trlct8d Educati¢)n Fund New Orphan8ge Famlly Support C.A.F.A. Medical assi$tsnce Orphanage Orphanage Staff Salaries Teachers. Salartes Widows vrt) Children Other (for specific causes) EmergenrAes 836 480 908 480 745 8,786 150 390 570 168 8,796 150 370 675 720 2,253 15,025 Unrgstrlctsd Uncondlti¢nal Donations Income Tax ￿fiJ￿￿8 SUs￿nse 12.292 9.413 7,031 4,681 5,5S7 16.444 10,238 EXPENDITURE Rostrictsd Education Fund New Orphanagè Family Support Foster Children Iiiowm•ryg0 wlth Orph•n•l HIVIAIDS &dical assistance Orphanage OrphanagelHostel Capital Costs Orphanage maintenance CAFA Expendrture OrphanagelHo¥lel stsff salaries School Capital Costs Teachers Salaries Widows with Children Other Reslrieted Emer9enci8s Inc. Covid 19 28,736 25,263 -7.197 -8,138 -3,430 -2.475 438 -8.511 465 .9.277 -829 478 -509 -1.602 474 -2,498 -1 876 -27.133 -1,704 04 -2.761 -623 -26.456 Non-transf•r item• Rounding Bank charg&s Ovérhead$ {Insuranc8. Printlrw) -108 -522 -108 -493 -602 -27,764 -27,058 Ineomo over Expendi￿re for tho yoar 972 -1,795 Balance brought forward from Pfgvlou$ year Balan¢• to urry forward 14,706 16,502

Balance from provlous page Repr￿ent•d by: R￿trIcted 1S,678 14.706 Education Fund New Orphanage Family Support C.A.F.A. Medical assistance Orphans & Fosters Staff Salaries Tèachers Salaries Widows with Children Other spècified needs Orphange Revenue Re$erv• Edu¢ats'on Reserve Emergen￿e3 4.357 25 -2.950 798 .795 5,014 -1.468 -5,209 721 -1.805 8.000 3,000 378 -3.649 -13,430 25 -7.629 1.648 -1 357 4,738 -1,140 -3,997 625 -2.067 6.000 3,000 2,253 -11,330 Unrnstrict•d Unre$trictèd Income Bank fees Overheads Suspense Tax refunds 12,927 -108 22 21,081 -108 493 7.031 19,327 5,557 26,036 15.678 14,706 8alan¢• per 8ank Statsm8nt 15,678 14.706 Treasur•r Date I hav• examino11 the book$. bank accounts and vouchgrn pr¢8•ntod and thoy Show a tru• and 14ir ¥1ow of the Incomo and oxp•nditur8 a$ ¢la8sllled for th? year. i£/,,/ Audltor V (lJ Qi￿￿50

Indep¢ndent Examiners Report To the Membersifrustees of SALGO Assist Chari I report on the accounts of the Trust for the year ended 30 September 2021, which are set out on the following pages. Respective responsibilities of trustees and examiner. The charitys trustees are responsible for the preparation of the accounts. The charivs trustees consider that an audit is not required for this year under section 144121 of the Charities Act 2011 (the 2011 Act) and that an independent examinatiori 15 needed. It is my responsibility to: examine the account5 under section 145 of the 2011 Act to follow the procedures laid down in the general Directions given by the commission under section 1451Sllbl of the 2011 Act to state whether particular matters have come to my attention Basis of independent examinerfs report My examination wa5 carried out In accordance wlth the general Dirertions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or di5cIosLbres in the accounts, and seeking explanations from you as tTUStees concerning any such rnatter5. The proceduyes undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a 'true and fair view and the report is limited to those matters set out in the next statement. Independent examinerfs statement In connection with my examination, no matter has come to my attention: 111 Which gives me reasonable cause to believe that in any material respect the requirements.. to keep accounting records in accordance with section 130 of the 2011 Act and to Prepare accounts whlch accord with the accounting records and comply with the accounting reouirements of the 2011 Act Have not been met Vincent.R.D. Pearson 15, Sadlers Lane, Winnersh, Wokingham, RG415AJ 24th October 2021