## ## ||||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)|(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|trustees|on behalf ofothers| |---|---|---|---|---| |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|| ||~||a|||~|~|~|~|~|~|~
~|~
~ ~|| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||||||||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|