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