Trustees, Report The Trustees, who are also Directors of the company for Companies Act purposes, present their report for the year ended 30 September 2021. Objectives and Activities The objects of the company are.. iii To relieve persons, particularly (though not exclusively} orphans, street children. slum-dwellers, and refugees, who are in conditions of need or hardship or who are sick or homeless and to relieve the distress caused by such conditions in India {particularly in Mumbail and in such other parts of the world as the trustees may from time-to-time think fit. {21 To promote the education (including social and physical training) of children, women and other disadvantaged andlor marginalised persons in India in such ways as the charity trustees think fit, and in such other parts of the world as the trustees may from time to time think fit. 131 The relief of sickness and the preservation of health among children. women and othÈr underprivileged and/or marginalised persons in India, and in such other parts of the world as the trustees may from time to time think fit through the provision of mobile medical units. Medical centres and establishments including the provision of equipment. facilities, and services. Achievements and Performance Despite the challenges of the Covid pandemic, the Vision Rescue team in India were able to continue to run several of our projects virtually as well as distributing Grocery Bags, Educational Tabs and Protective provisions to hospitalslinstitutions. I. PRIMARY FOCUS- EDUCATIONAL SERVICES- Chlld Engaging and sustaining children in education has the power to prevent exploitation and create intergenerational transformation. Our Community Intervention Programme ICIPI emphasizes on identifying the needy children and 5UPPOrting them in the school admission process either Govt/Private as per the choice of the family. If the Child fails to qualify the admission process or has dropped out for various other factors, then he/she is enrolled and equipped in the Beacon Learning Center. The Beacon Learning Center has three main streams of coaching: Pre-Primary (Formal Education) Primary (Formal Education) Open Basic Education IOBE under NS05) {Formal Education) Bridging Program: Non-Formal Education on the Bus, mainly focused on street children. Tuition Centers.. Remedial Classes run by volunteers identified within the communities, who are supported to ¢ondurt regular classes for children who need assistance to cope up with formal education. Public School Support Program: Primary Focus is to increase the attendance rate by incentivizing edu¢ation through Sports & other facilitations. SPORTS- Football and Kabbadi Coaching Self Defense- Martial Art / Judo Coaching Teacher Trainings, Facilitating PTMS & Resource Building ACHIEVEMENTS IEDUCATIONI Beacon Learning Center (Preprimary & Primary) 371 Students participated in Summer Camps The total number of student5 enrolled this academic year in the Primary and Pre-primary section are 1376 out of which 1331 are regular and active. 96% of parents attended the PTM and 94% of parents attended the open- house. Enrolled total 23 students in OBE level A. out of which 18 students appeared for the OBE online examinations conducted by National Institute of Open Schoolin8 INIOSI Started Byju's live class (pilot projettl with Kalwa class 2 students. Total 42 students attended Byju live class. 8rid8ing Program (Busl I n Kolkata, the education program has reached out to 50 students dailv through online sessions. Tuition Centers (to Children Enrolled in Forma5 Schools) 5 tuition centers have been started in 5 platés in Chennai. A total of 5 teachers have been recrutted for the 246 student5 who have been enrolled. Public School Support Program Through the online sports coaching, the number of students actively en8a8ed through this program are 309 students out of which 83 new students were enrolled this year. Along with 5POrt5, they are enrolled for other online aGtivities like fan￿ dre55 competition, art & craft lessons. greeting card making etc. 2. SUPPORT SERVICES- Family & Community Extended through the Vision Rescue Community Service Centers ICSCI by a team of Community Workers, all qualified social workers.. Support facilities provided for MEDICAL/DENTALIDRUG ADDicf/couNSELLING_ Career & Familv VOCATIONAL TRAINING-Tailoring Course, Mehendi Course, Beautician Capsule Course. Making Papér 838s and 8raeelÈts, ete. Empower THE COMMUNITh VOLUNTEERS AS CHAMPIONS Networking and Liaoning to be done with GO. NGO, Corporates. Trust5 and other organizations,. ACHIEVEMENTS (Support Services) Community Service Centers ICSC) The community interventions such as distributions. attendance monitoring. new students identifications, etc were smoothly run. with the help of 185 champions and 128 ¢0- champions. Made a team of champions to give awareness on ration card, aadhar card and openin8 of bank account Online & offline Awareness Meetings were conducted for.. Covid-19 for 786 families o Ration card for 664 people Aadhar card for 724 people o Pradhan Mantri Anna Yojana for 717 people o Home based library for 921 people 120+ people from the target communities were able to open new bank accounts to receive DBTS 152 were helped in enrolling for government scheme- Sukhanya Yojana 173 beneficiaries whose E-shram IEmploymentl cards were made. Adult literacy program have beerb initiated by champions for 217 community women, where they leam to write their names & signature. Community Health 5 Health camps were conducted. Total number of beneficiaries- 424. 180 beneficiaries were followed up with Hospital referral cases. BMI evaluation done for 895 BLC students Vaccination Awareness and a55iStance provided for 1278 beneficiaries. 66 Pregnant women were followed up as part of ANC. 73 videos were made for online medical and dental awareness programs, primarily for 1069 families in our target slum communities within case management, and has received 56,568 views. In Chennai, 9 Awareness Programs were conducted with 180+ Beneficiaries 180*. Culinary Skills Training 56 people from communitie5 were enrolled for Online Short term courses in 4 batehes. 7 students from Regular Batches have passed the job inteNlews and have been placed with Lovè and Cheese. Vocational & Livelihood In Mumbai, 397 mothers & sisters learned Mehendi, Hand embroidery, fabric bag making, book bindin& paper quilling and embroidery on paper course. In Chennai, 22 beneficiaries started their own tailoring work. after referring for vocational training program at vocational partners. Reference and Administrative details Chari name Other name the chari uses istered charit number Charity's principal address Vision Rescue UK 1169122 4 Mason Road, Norwich, England. NR6 6RF Names of the charity trustees who manage the charity Datss act•d 11 not for wl*)1g TntStM nam• Office lrfanyl Name (rf p•rson l¢x bodyl entitled Int trust8 Ifan David Bhageri Nalishabo Elliott Jon Nomian Chairman Jonathan Simpson Del Manning Treasurer 10 12 13 14 15 16 17 18 19 rate trustees - names of the directors at the date the re ort was roved Dlrector name David Bha eri Nalishebo Elliott Jon Norman Jonalhan Sim Del Mannin son Declarations The trustees declare that they have approved the trustees, report above. Signed on behalf of the charlty's twstees Signature(sl Full name(s} Jonathan Simps¢)n |Vision Rescue UK|Vision Rescue UK|CharityNo|||| |---|---|---|---|---|---| |||CompanyNo|9548602||| |Annual accounts for theperiod|||||| |Period start date|**01/10/2020**|**To**|Period end
date|**30/09/2021**|| ## **Section A Statement of financial activities (including summary income and expenditure account)** |Guidance Note
S01
S02
S03
S04
S05
S06
S07
**Expenditure (Notes 6)**
**Expenditure on:**
S08
S09
S10
S11
S12
S13
Tax payable
S14
S15
Net gains/(losses) on
investments
S16
S17
**Extraordinary items**
S18
S19
S20
Other gains/(losses)
S21
S22
**_Reconciliation of_**
**_funds:_**
S23
S24
Raising funds
Separate material item of income
Other
Other
Investments
Charitable activities
Other trading activities
**_Total_**
**Recommended categories by activity**
**Income (Note 3)**
**Income and endowments from:**
Donations and legacies
Gains and losses on revaluation of fixed assets for the
charity’s own use
Charitable activities
Separate material expense item
**_Total funds carried forward_**
**_Total_**
**Net income/(expenditure) after tax**
**before investment gains/(losses)**
**Net income/(expenditure)**
**Transfers between funds**
**_Net movement in funds_**
Total funds brought forward
**Other recognised** **gains/(losses):**
**Net income/(expenditure) before tax for**
**the reporting period**|**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**Endowment**
**funds**
**£**
**£**
**£**
F01
F02
F03|**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**Endowment**
**funds**
**£**
**£**
**£**
F01
F02
F03|**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**Endowment**
**funds**
**£**
**£**
**£**
F01
F02
F03|**Total funds**
**Prior year funds**
**£**
**£**
F04
F05|**Total funds**
**Prior year funds**
**£**
**£**
F04
F05| |---|---|---|---|---|---| ||98,842|-|-|98,842|69,496| ||-|-|-|-|-| ||-|-|-|-|-| ||-|-|-|-|-| ||-|-|-|-|-| ||-|-|-|-|-| ||98,842|-|-|98,842|69,496| ||||||| ||1,383|-|-|1,383|24,075| ||93,849|-|-|93,849|17,330| ||-|||-|| ||-|-|-|-|-| ||95,231|-|-|95,231|41,405| ||||||| ||3,611|-|-|3,611|28,091| ||-|-|-|-|-| ||3,611|-|-|3,611|28,091| ||-|-|-|-|-| ||3,611|-|-|3,611|28,091| ||-|-|-|-|| ||-|-|-|-|-| ||||||| ||-|-|-|-|-| ||-|-|-|-|-| ||3,611|-|-|3,611|28,091| ||||||| ||40,527|-|-|40,527|12,436| ||44,138|-|-|44,138|40,527| **Vision Rescue UK** Charity No Company No ## **Section B Balance sheet** |Guidance Note
**Fixed assets**
**Intangible assets (Note 15)**
B01
**Tangible assets (Note 14)**
B02
**Heritage assets (Note 16)**
B03
**Investments (Note 17)**
B04
**_Total fixed assets_**
B05
**Current assets**
**Stocks (Note 18)**
B06
**Debtors (Note 19)**
B07
**Investments (Note 17.4)**
B08
**Cash at bank and in hand (Note 24)**
B09
**_Total current assets_**
B10
**Creditors: amounts falling due within**
**one year (Note 20)**
B11
**_Net current assets/(liabilities)_**
B12
**_Total assets less current liabilities_**
B13
**Creditors: amounts falling due after**
**one year (Note 20)**
B14
**Provisions for liabilities**
B15
**_Total net assets or liabilities_**
B16
**Funds of the Charity**
**Endowment funds (Note 27)**
B17
**Restricted income funds (Note 27)**
B18
**Unrestricted funds**
B19
**Revaluation reserve**
B20
**Fair value reserve**
B21
**_Total funds_**
B22|**Unrestricted**
**funds**
**£**
F01|
**Restricted**
**income**
**funds**
**£**
F02|**Endowment**
**funds**
**Total this**
**year**
**£**
**£**
F03
F04|**Endowment**
**funds**
**Total this**
**year**
**£**
**£**
F03
F04|**Total last**
**year**
**£**
F05| |---|---|---|---|---|---| ||-|-|-|-|-| ||-|-|-|-|-| ||-|-|-|-|-| ||-|-|-|-|-| ||-|-|-|-|-| ||||||| ||-|-|-|-|-| ||-|-|-|-|-| ||-|-|-|-|-| ||44,488|-|-|44,488|40,877| ||44,488|-|-|44,488|40,877| ||||||| ||350|-|-|350|350| ||||||| ||44,138|-|-|44,138|40,527| ||||||| ||44,138|-|**-**|44,138|40,527| ||||||| ||-|-|-|-|-| ||-|-|-|-|-| ||||||| ||44,138|-|-|44,138|40,527| ||||||| ||-|||-|-| |||-||-|-| ||44,138||-|44,138|40,527| ||||||| ||||||| ||44,138|-|-|44,138|40,527| _**The company was entitled to exemption from audit under s477 of the Companies Act 2006 relating to small companies.**_ _**The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.**_ _**The directors acknowledge their responsibilities for complying with the requirements of the Companies Act with respect to accounting records and the preparation of accounts.**_ _**These accounts have been prepared in accordance with the provisions applicable to small companies subject to the small companies regime and in accordance with FRS102 SORP.**_ |**_ect to the small companies regime and in accordance_**|**_with FRS102 SORP._**|| |---|---|---| |Signature of director authenticating accounts being sent to
Companies House
Signed by one or two trustees/directors on behalf of all the
trustees/directors|Print Name|Date of
approval
dd/mm/yyyy| |||| |||| |||| ||Signature|Date
dd/mm/yyyy| |||| |||**Print name**| CC17a (Excel) 01/04/2022 2 CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examinerfs Report Report to Ihe trusteesldirectorsl members of VigioKJ' llcgc￿L1 u Io On accounts for the year ended Charlty no.: 116 IJIL Company no.: Set out on pages I reFQrt to the charity truslees on my examination of the accounts of the Company for the year ended¥/o7J 20S4. As the charty's Iruslees of the Company (who are also the directors of the company for the purposes of company lawl, you are responsible for the preparation of Ihe accounts in accordance with the requirements of the Companies Acl 20061.lhe 2006 Act"). Responslbllltles and basls of report Having satisfied myself that the accounts of the Company are not required to be audited for this year under Part 16 of the 2006 Act and are eligible for independent examinalion, I retK)rt in respect of my examination of your charty's accounts as camed out under section 145 of the Charities Act 2011 ("Ihe 2011 Act-l. In carying out my examination, I have followed the Directions given by the Charity Comrnission {under section 145{5llb} of the 2011 Act. Independent examiner's statement he company's gross income exceeded £250.000 and l am qualrfied lo undertake the examination by being a qualified member of linsert name of applicable listed bodyll. Delete tg] rf not applicable. I have completed my examination. I confim that no material matters have come lo my attention (other than that disclosed below ') which gives me cause lo believe that. accounting records were not kept in accordance with section 386 of the Companies Act 2006; or . the accounts do not accord with such records., or the accounts do not comply with relevant accounting requirements under section 396 of the Companies Act 2006 other than any requirement that the accounts give a 'lrue and fair, view which is not a matter considered as part of an independent examination.. or .Ihe accounts have not been prepared in ac£ordance with the Charities SORP (FRS102). IER October 2018 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 lo be reached. Please delete th8 words in the brackets rfth8y do not apply. Signed: Date: Name: ¢FLI Relevant professlonal qualificationls) or body lif any}: 4-Cc Address: ufLQ 14Y . kP7 YFKJ Section B Disc105ure Only complete if the examiner needs to highlight material maller5 Of concein (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. IER October 2018