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2022-06-30-accounts

Section C: Notes to the accounts Trustees’ annual report (including directors’ report) for the period

Period start date 0 1 0 7 2 1 Period end date 3 0 0 6 2 3

Charity name Friends of Salaam Baalak Trust (UK) Charity reg no: 1 1 3 4 9 9 0

Company no: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 relief of poverty and the advancement
of education for the public benefit, in particular for
street and working children in India.
Summary of the main activities
in relation to those purposes for
the public beneft, in particular,
the activities, projects or services
identifed in the accounts.		 Para 1.17 and
1.19		 Friends of SBT works for street children in Delhi,
primarily by supporting the work carried out by
the Indian NGO Salaam Baalak Trust in Delhi (SBT)
Statement confrming whether the
trustees have had regard to the
guidance issued by the Charity
Commission onpublic beneft		 Para 1.18 The Trustees have reviewed and confirmed their
awareness of the Charity Commission guidance on
public benefit

Additional information (optional)

You may choose to include further statements where relevant about:

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

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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
benefciaries and any wider benefts
to society as a whole.		 Para 1.20 The Trustees are very pleased to have been able to
match previous years' support to SBT in Delhi to
the tune of£100,000 to SBT.

Additional information (optional)

You may choose to include further statements where relevant about:

SORP
reference
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

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Financial Review

SORP
reference
Review of the charity’s fnancial
position at the end of the period		 Para 1.21 Income hascontinued to begood and
the position is healthy.
Statement explaining the policy for
holding reserves stating why they
are held		 Para 1.22 We do not hold reserves as such, because we continue
to operate on the basis of minimal expenditure.
Amount of reserves held Para 1.22 variable but mimimal
Reasons for holding zero reserves Para 1.22 n/a
Details of fund materially in defcit Para 1.24 n/a
Explanation of any uncertainties
about the charity continuing as a
goingconcern		 Para 1.23 n/a

Additional information (optional)

You may choose to include further statements where relevant about:

SORP
reference
The charity’s principal sources of
funds (including any fundraising)		 Para 1.47
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
Other

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Structure, Governance and Management

Description of charity’s trusts: SORP
reference
Type of governing document
(trust deed, memorandum and
articles of association etc)		 Para 1.25 Memorandum and Articles of Association
How is the charity constituted?
(e.g limited company,
unincorporated association,CIO)		 Para 1.25 Company limited by guarantee
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 current Trustees decide. No person or body has the
right to appoint new Trustees.

Additional information (optional)

You may choose to include further statements where relevant about:

SORP
reference
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 charityworks		 Para 1.51
Relationship with any related parties Para 1.51
Other

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Reference and Administrative details

Charity name Friends of Salaam Baalak Trust (UK)
Other name the charity uses n/a
Registered charity number 1134990
Charity’s principal address Lamp Cottage, The Street
East Clandon
Surrey GU4 7RY

Names of the charity trustees who manage the charity

Trustee name Office (if any) Dates acted if not for
whole year		 Name of person (or
body) entitled to appoint
trustee(if any)
Nidhi Agarwal
Nicholas Andrew Thompso n
Justin Fergus Barnes
Steven Marc Abramson

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Reference and Administrative details (cont)

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

Director name Nidhi Agarwal Nicholas Andrew Thompson Justin Fergus Barnes Steven Marc Abramson

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole
year

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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 adviser Name Address

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

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Declarations

The company has taken advantage of the small companies’ exemption in preparing the report above.

The trustees declare that they have approved the trustees’ report (including directors’ report) above.

Signed on behalf of the charity’s trustees/directors

Signature(s)

Full name(s) Nicholas Andrew Thompson

Position (eg Secretary, Trustee Chair, etc)

Date 28 April 2024

Charitable company accounts templates – Trustees’ annual report for the period

December 2016

COMPANY REGISTRATION NUMBER 6947439

FRIENDS OF SALAAM BAALAK TRUST (UK)

FINANCIAL STATEMENTS

Year ended 30th June 2023

FRIENDS OF SALAAM BAALAK TRUST (UK)

FINANCIAL STATEMENTS

Year ended 30th June 2023

CONTENTS PAGES
The directors' report 1
Profit and loss account 2
Balance Sheet 3
Notes to the financial statements 4

Friends of Salaam Baalak Trust (UK)

Page 1

THE DIRECTORS' REPORT

Year ended 30th June 2023

The directors have pleasure in presenting their report and the unaudited financial statements of the company for the year ended 30th June 2023

PRINCIPAL ACTIVITIES

The principal activities of the company during the year were activities for the benefit of street and working children in India

THE DIRECTORS AND THEIR INTERESTS

The directors who served the company during the year were:

Nidhi Agarwal Nicholas Thompson Justin Barnes Steve Abramson

SMALL COMPANY PROVISIONS

This report has been prepared in accordance with the provisions for small companies under the relevant provisions of the Companies Act 2006

Registered office: Signed by order of the directors Lamp Cottage The Street East Clandon Surrey GU4 7RY

MR NICHOLAS THOMPSON Director and Company Secretary

Approved by the directors on 29 April 2024

Page 2

FRIENDS OF SALAAM BAALAK TRUST (UK)

Income and Expenditure Account

Year ended 30th June 2023

Note
DONATIONS RECEIVED
Direct Transfer to Salaam Baalak Trust
Other charitable expenditure
GROSS PROFIT
Administrative expenses
OPERATING PROFIT(/LOSS)
2
Interest receivable
NET INCOME
Balance brought forward
Balance carried forward		 2023
£
93,916
(100,000)
0
(6,084)
(1,066)
(7,150)
0
(7,150)
15,922
8,772		 [2022]
£
77,537
(102,000)
0
(24,463)
(963)
(25,426)
0
(25,426)
41,348
15,922

The notes on pages 4 to 5 form part of these financial statements

registered number 06947439

Page 3

Friends of Salaam Baalak Trust (UK)

Balance Sheet as at 30th June 2023

Notes
FIXED ASSETS
Intangible assets
CURRENT ASSETS
Debtors
Investments
Cash at bank
CREDITORS: amounts falling due
within one year
2
NET CURRENT ASSETS
TOTAL ASSETS LESS CURRENT LIABILITIES
CAPITAL AND RESERVES
Called-up equity share capital
Profit and loss account		 2023
£
0
0
0
0
8,772
8,772
0
8,772
8,772
0
8,772
8,772		 [2022]
£
0
0
0
0
15,922
15,922
0
15,922
15,922
0
15,922
15,922

For the year ending 30/06/2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the directors on 29 April 2024 and are signed on their behalf by:

……………………………………….

Mr N A Thompson

The notes on page 4 form part of these financial statements

Friends of Salaam Baalak Trust (UK)

Page 4

NOTES TO THE FINANCIAL STATEMENTS

Year ended 30th June 2023

1. ACCOUNTING POLICIES

Basis of accounting

The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

The turnover shown in the income and expenditure account represents donations received during the year, exclusive of Value Added Tax, but including gift aid.

2. CREDITORS: Amounts falling due within one year

CREDITORS: Amounts falling due within one year
Other creditors including taxation:
Corporation tax
At notice loan
Directors current accounts
Accruals and deferred income		 2023
£
0
0
0
0
0		 [2022]
£
0
0
0
0
0

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees
On accounts for the year
ended
Set out on pages		 Charity Name
Friends of Salaam Balak Trust UK		 Charity Name
Friends of Salaam Balak Trust UK		 Charity Name
Friends of Salaam Balak Trust UK
30/06/2023 Charity no
(if any)		 1134990
(remember to include the page numbers of additional sheets)

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 30/06/2023

Responsibilities and As the charity's trustees, you are responsible for the preparation of the basis of report accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention in connection with the examination (other than that disclosed below *) which gives me cause to believe that in, any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Date: 29/04/2024

Signed: Name: Rajesh Suseelan n Relevant professional Bank Director qualification(s) or body (if any): Address: 50 Harwood Avenue, BR13DU. London

1

Oct 2018

IER

Section B Disclosure

Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

2

Oct 2018

IER