2022-12-31-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 ofassets and	liabilities	12

Objec	ti	ves 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.				Shishu 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 the would not have otherwise

					received.
					When the children leave the Day Care
					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		Para 1.18	The trustees have had regard to the
whether	the trustees		have		guidance issued by the Charity
had regard		to the guidance			Commission on Public Benefit.
issued	by the Charity
Commission		on public
benefit

				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

					The Charity has continued to support the
					Shishu Bhavan Child Day Care Centre in
					the period. The Centre was reopened
Summary ofthe main achievements ofthe charity,				Para 1.20	following Covid in June 2022 and has 50 pupils aged between three and six years.
identifying	the	difference the			The Centre provides structured fun
charity's	work	has made to			lessons. Italso provides a breakfast,
the circumstances			of its		snacks, nutritious lunch, daily fruits and
beneficiaries and			any wider		vitamins. Simple first aid is administered
benefits to society as a					when necessary and it is ensured that
whole.					medical needs are met by professionals.
					Food was provided to approximately 160
					families. Medical costs were paid as a
					need arose and significantly are for the
					treatment of burns with a high incidence
					arising from slum living. Costs were paid
					for one child to receive a skin graft in the
					ear.

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 a net deficit ofincome over expenditure for the period ofE8,929.
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
Amount ofreserves held	Para 1.22	December 2022 was exce tionall hi h. Restricted reserves at 31 December 2022
		amounted tof2,756 and unrestricted
Reasons for holding zero	Para 1.22	reserves amounted tof13,141. N/A
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 ofgoverning document			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
any 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

ame	s ofthe charity tr	ustees who manage	the charity
	Trustee name	Office (ifany)	Dates acted ifnot for whole ear	Name to a	of person (or body) entitled oint trustee if an
1	Irene Mallardo
2	Tanya Cox
3	Helen Cox
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6
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10
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12
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14
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20

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

Names an	d addresses ofadv	isers (Optional information)
Type of	Name	Address
adviser
Name of	chief executive or names ofsenior staff members		(Optional	information)

O CHARITY COMMISSION FOR ENGLAND AND WALES	O CHARITY COMMISSION FOR ENGLAND AND WALES	O CHARITY COMMISSION FOR ENGLAND AND WALES	F"e""6oft"e Slum	F"e""6oft"e Slum	Ch"dren ofI"d'a			No 1179329	No 1179329
				Receipts and payments			accounts			CC16a
			Forthe period from		Period start date 01-Jan-22	To		Period end date 31-Dec-22
		~	~	~
			Unrestricted funds		Restricted funds	Endowment funds		Total	funds	Last year
			to	the nearest
				6	to the nearest 6	to the nearest 6		to the nearest 6		tothe nearest 6
A1 Receipts
Donations Bank interest				4,382	5,689				10,071	12,903
Sub total(Grossincome		for
		AR)		4,383	5,689				10,072	12,904
A2 Asset and investment	sales,
(see table).
Sub		total
Total	receipts			4,383	5,689				10,072	12,904
A3 Payments
Shishu Bhavan Child Day Care	Centre			3,086	15,915				19,001	10,800
Sub		total		3,086	15,915				19,001	10,800
A4 Asset and investment
purchases, (see table)
Sub total
Total payments				3,086	15,915				19,001	10,800
Net ofreceiptsi(payments)				1,297	10,226				8,929	2,104
A5 Transfers between funds
A6 Cash funds last year	end			11,844	12,982				24,826	22,722
Cash funds this year		end		13,141	2,756				15,897	24,826

					~	~ e				~	~		~		~	~
									Unrestricted				Restricted				Endowment
Category i 3			De-ails						funds					funds			funds
									to nearest		S		to	nearest B			to nearest 6
B5 Cash funds			Barclays account		1						9,990					1,034
			Barclays account		2						61					1,722
			Deposit account								3,090
					Total cash			funds		13,141						2,756
			(agree	balances	with receipts		and payments
								acccunt{s))
									Unrestricted			Restricted					Endowment
									funds					funds			funds
			Details						to nearest		6		to	nearest 6			to nearest f
B2Other monetary assets
			Details						Fund to which asset belon s			Coat (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			Reimburse	Irene Mallardo		for cash		funds	Restricted
			sent to India
			Reimburse	Irene Mallardo		for cash		funds	Unrestricted							1,389
			sent to India
Signed by one or Iwo trustees behalf of all the trustees		on		Signature							Print	Name					Date of a roval
										Irene Mallardo							12/10/2023
CCXX R2 accounts (SS)							(2										11/10/2023