2020-12-31-accounts - Friends Of The Slum Children Of India

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			Page
Legal and administrative		information
Trustees' Annual report			2-9
Independent	examiner's	report	10
Receipts and	payments	account
Statement of	assets and	liabilities	12

Objec	t	ives and	Acti	vit	ies
					SORP reference
Summary		ofthe purposes		of	Para 1.17	The prevention or relief of poverty in
the charity as set out			in its			India by providing: grants, items and
governing		document				services to individuals in need and/or
						charities, or other organisations working
						to prevent or relieve poverty.
						For the public benefit to promote the
						education (including social and physical
						training) ofpeople under the age of25
						years in India in such ways as the charity
						Trustees think fit including by: 1. Awarding to such persons
						scholarships, maintenance
						allowances or grants tenable at
						any university, college or
						institution of higher or further
						education.
						2. Providing their education
						(including the study ofmusic or
						other arts), to undertake travel in
						furtherance ofthat education or	to
						prepare for entry to any
						occupation, trade or profession	on
						leaving any educational
						establishment.
Summary activities		ofthe main in relation to those			Para 1.17and 1.19	The charitable incorporated organisation raises funds in the UK to donate to
purposes		for the public				charities, individuals and organisations
benefit,	in particular,		the			in India.
activities,		projects or	services			The charity in particular supports the
identified		in the accounts.				Shisha Bhavan Child Day Care Centre
						and their families in the slums.
						These children are from migrant families
						from all over India and they and their
						families live in the slums ofGoa. Ifthey
						didn't come to the centre they would be
						on the streets selling trinkets or begging.
						The children receive a childhood and an
						education they would not have otherwise
						received.
						When the children leave the Da Care

				Centre, the Charity funds their continued	Centre, the Charity funds their continued
				education in mainstream schools and
				colleges to the age ofeighteen.
				Food is also provided on a monthly	basis
				to families living in the slums ofGoa.
				Medical costs are also paid.
Statement confirming whether the trustees have had regard to the guidance			Para 1.18	The trustees have had regard to the guidance issued by the Charity Commission on Public Benefit.
issued	by the Charity
Commission		on public
benefit

Additional	Additional	information	information	(optional)
You ma	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

	SORP reference
		The Charity has continued to support the Shisha Bhavan Child Day Care Centre in
Summary ofthe main achievements ofthe charity,	Para 1.20	the period. 50children attended the Day Care Centre and 82 children were sponsored in mainstream education until
identifying the difference the charity's work has made to the circumstances of its		the Charity's activities were disrupted by Covid. As a result of Covid the Day Care Centre was temporarily closed but the
beneficiaries and any wider		principal and two teachers continued
benefits to society as a		teaching within the slums.
whole.
		Food continued to be provided to
		approximately 160families. Medical costs
		were paid as a need arose and
		significantly were for the treatment of
		burns with a hi h incidence arisin from

Achievements against	Para 1.41
objectives set
Performance offundraising
activities against objectives	Para 1.41
set
Investment performance	Para 1.41
against objectives
Other

Financial Review
Review ofthe charity's financial position at the end ofthe eriod	Para 1.21	There was expenditure	a net surplus ofincome over for the period ofE8,439.
Statement explaining the policy for holding reserves stating why they are held	Para 1.22	Funds are held pending transfer to India for expenditure on the objectives ofthe Charity. Covid travelling restrictions
		meant that	the amount held at 31
		December	2020 was exce tionall hi h.
Amount ofreserves held	Para 1.22	Restricted	reserves at 31 December 2020
		amounted	to E5,501 and unrestricted
Reasons for holding zero	Para 1.22	reserves amounted tof17,221. N/A
reserves
Details offund materially in	Para 1.24	NIA
deficit
Explanation ofany	Para 1.23	NIA
uncertainties about the
charity continuing as a going
concern
Additional information (optional)
You ma choose to include further statements		where relevant about:

The charity's principal
sources offunds (including	Para 1.47
any fundraising)
Investment policy and
objectives including any	Para 1.46
social investment policy
adopted
A description ofthe principal	Para 1.46
risks facing the charity
Other

Description of charity's
trusts:
Type of governing document		Para ".25	Constitution
How is the charity		Para 1.25	Charitable	Incorporated		Organisation
constituted?
Trustee selection methods		Para 1.25	Appointed	by	resolution
including details of any
constitutional provisions	e.g.
election to post or name	of
~an person or body entitled
to appoint one or more
trustees
Additional Information	(optional)
You ma choose to include further statements			where relevant		about:
Policies and procedures adopted for the induction	and	Para 1.51
training oftrustees
The charity's organisational
structure and any wider		Para 1.51
network with which the
charity works
Relationship with any related		Para 1.51
parties
Other

Charit name		Friends ofthe Slum Children	of India
Other name the charit uses
Re istered charit	number	1179329
Charity's principal	address	Old Forge Cottage, Topcliff	Road, Shaldon,	Devon, TQ14
		OAT

Funds held as custodian	Funds held as custodian	Funds held as custodian
Description ofthe assets		N/A
held in this capacity
Name and objects ofthe		N/A
charity on whose behalf	the
assets are held and how	this
falls within the custodian
charity's objects
Details ofarrangements	for	N/A
safe custody and
segregation ofsuch assets
from the charity's own assets

Signed	on behalf ofth	e charity's truste
	Signature(s)
	Full name(s)	Irene Mailardo
Position	(eg Secretary,	Trustee
	Chair, etc)
		19October 2022

D CHAR)7Y (.pMM(SS(ON FOR ENGLAND AND WALES	D CHAR)7Y (.pMM(SS(ON FOR ENGLAND AND WALES	D CHAR)7Y (.pMM(SS(ON FOR ENGLAND AND WALES	D CHAR)7Y (.pMM(SS(ON FOR ENGLAND AND WALES	Friends ofthe Slum	Friends ofthe Slum	Children of India			No 1179329	No 1179329
					Receipts and payments			accounts				CC&6a
				Forthe period from		Period start date 01-Jan-20	To		Period end date 31-Dec-20
	'
~		-
			~ ~	~
				Unrestricted		Restncted	Endowment
					funds	funds	funds		Total	funds		Last year
				to	the nearest
					6	to the nearest 6	tothe nearest 6		to the nearest		K	to the nearest	6
A1 Receipts
Transfer on registration from
unincorporated Donations Interest	organisation				13,326	4,409				17,735		4,630 22,126
													21
Sub total(Gross		income for
			AR)		13,330	4,409				17,739		26,979
A2 Asset and investment			sales,
(see table).
		Sub total
	Total		receipts		13,330	4,409				17,739		26,979
A3 Payments
Shisha Bhavan	Child Day Care		Centre		2,382	6,916				9,300		12,696
		Sub total			2,382	6,916				9,300		12,696
A4 Asset and	investment
purchases, (see table)
		Sub total
	Total payments				2,382	6,918				9„300		12,696
Net ofreceiptsl(payments) A5 Transfers between funds					10,948	(2,509)				8,439		14,283
A6 Cash funds last year end Cash funds this year end					6,273 17,221	8,010 5,501			14,283 22,722			14,283

	~				~	~	~	~	~ ~	~ ~ ~
									Unrestricted	Restricted	Endowment
									funds	funds	funds
									to nearest 6	to nearest 8	to nearest 8
B1Cash		funds			Barclays account 1				9,324	460
					Barclays account 2				2,308	5,041
					Deposit account				5,589
							Total	cash funds	17,221	5,501
						(agree balances	with receipts and payments
								account(s))
									Unrestricted	Restricted	Endowment
									funds	funds	funds
					Details				to nearest f	to nearest 8	to nearest K
B2Other		monetary assets
					Details				Fund to which asset belon s	Cost (optional)	Current value o tional
B3Investment			assets
					Details				Fund to which asset belon s	Cost (optional)	Current value o tional
B4Assets retained for				the
charity's		own use
									Fund to which	Amount due	When due
					Details				liabili relates	o tional	o tional
B5Liabilities
Signed by one or two trustees behalf of all the trustees				on		Signature			Print	Name	Date of a roval
									Irene	Mallardo	19/10/2022
CCXX	R2 accounts (SS)										19/10/2022