2021-12-31-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	viti	es
					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	Centre, the Charity funds their continued
				education in mainstream schools and
				colleges to the age of	eighteen.
				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

Achievements and Pe	rformance
	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. As a result of Covid, the Day Care Centre was closed during the year but the Principal and two teachers
identifying the difference the		continued teaching within the slums.
charity's work has made to
the circumstances ofits beneficiaries and any wider benefits to society as a		Food was provided to approximately 160 families. Medical costs were paid as a need arose and significantly were for the
whole.		treatment of burns with a high incidence
		arising from slum living.

Additional information	(optional)
You ma choose to include	further statements	where relevant about:
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 ofthe eriod	end	Para 1.21	There was expenditure	a net surplus ofincome over for the period ofE2,104.
Statement explaining the policy for holding reserves stating why they are held		Para 1.22	Funds are held pending for expenditure on the Charity. Covid travelling			transfer to India objectives ofthe restrictions
			meant that	the amount		held at 31
			December	2021 was exce tionall hi h.
Amount ofreserves held		Para 1.22	Restricted	reserves	at 31 December 2021
			amounted	tof12,982 and unrestricted
Reasons for holding zero		Para 1.22	reserves amounted N/A		tof11,844.
reserves
Details offund materially	in	Para 1.24	N/A
deficit
Explanation ofany		Para 1.23	N/A
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 1.25	Constitution
How is the charity	Para 1.25	Charitable	Incorporated	Organisation
constituted?
Trustee selection methods	Para 1.25	Appointed	by resolution
including details ofany
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees

Additional	Additional	information	information	(optional)	(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, Shaidon,	Devon, TQ14
		OAT

Funds held as custodian	Funds held as custodian	Funds held as custodian
Description ofthe assets
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 ofthe	ch	arity's truste
	Signature(s)
	Full namne(S"	I	ne Mallardo
Position	(eg Secretary,	Trustee
	Chair, etc)
		39	October 2022

Q (HARITy gpMMlgglpN FOR ENGLAND AND WALES	Q (HARITy gpMMlgglpN FOR ENGLAND AND WALES	Receipts and payments Friends ofthe Slum Children of India	Receipts and payments Friends ofthe Slum Children of India	Receipts and payments Friends ofthe Slum Children of India	Receipts and payments Friends ofthe Slum Children of India	No 1179329 accounts	No 1179329 accounts	CC16a
		For the period from		Period start date 01-Jan-21	To	Period end date 31-Dec-21
R
~	~	~	~
		Unrestricted		Restricted	Endowment
			funds	funds	funds	Total	funds	Last year
		to	the nearest
			6	to the nearest 6	to the nearest 6	to the nearest 6		to the nearest'
A1 Receipts
Donations Bank interest			5,267	7,630			12,903	17,735
Sub total(Gross income for
AR)			5,266	?,636			12,904	17,739
A2 Asset and investment safes,
(see table).
Sub total
Total receipts			5,268	7,636			12,904	I?,739
A3 Payments
Shisha Bhavan Child Day Care Centre			10,645	155			10,600	9,300
Sub total			10,645	155			10,600	9,300
A4 Asset and investment
purchases, (see table)
Sub total
Total payments			10I645	155			10,800	9,300
Net ofrecelptsl(payments) A5 Transfers between funds			(5,377)	7,481			2,104	8,439
A6 Cash funds last year end Cash funds this year end			17,221 11,844	5,501 12,982			22,722 24,826	14,283 22,722

~				~	r			~	~		~ ~		~	~	~
										Unrestricted			Restricted			Endowment
											funds			funds		funds
										to	nearest E		to	nearest b		to nearest 6
81 Cash	funds				Barclays		account	1			3,169				3113
					Barclays		account	2			3,085				9,869
					Deposit account						5,590
								Tofal	cash funds		1'1,844			12,982
						(scree balances		wgh receipts snd payments
									account(s))
										Unrestricted			Restricted			Endowment
											funds			funds		funds
					Details					to	nearest K		to	nearest	6	to nearest a
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 tionel
84 Assets retained for			the
charity's	own use
				Details						Fund liabili	to which relates	Amount due o tionel				When due o tional
85 Liabilities
Signed by one or two trustees behalf of all the trustees			on				Signature				Print	Name				Date af a roval
											irene Mallardo					19/10/2022
CCXX R2	accounts (SS)															19/10/2022