## ## |||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|||||| |5||||||| |6||||||| |7||||||| |8||||||| |9||||||| |10||||||| |11||||||| |12||||||| |13||||||| |14||||||| |15||||||| |16||||||| |17||||||| |18||||||| |19||||||| |20||||||| |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||||| ## |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|