Section C: Notes to the accounts Trustees’ annual report for the period
Period start date 0 1 0 1 2 5 Period end date 3 1 1 2 2 5 Charity No
Charity name FRIENDS OF THE SLUM CHILDREN OF INDIA (if any) 1 1 7 9 3 2 9
Objectives and Activities
| SORP reference |
||
|---|---|---|
| Summary of the purposes of the charity as set out in its governing document |
Para 1.17 | The prevention or relief of poverty in India by providing: grants, items & services. To promote education of people under the age of 25 in India in such ways the Trustees think fit |
| Summary of the main activities in relation to those purposes for the public beneft, in particular, the activities, projects or services identifed in the accounts. |
Para 1.17 and 1.19 |
To donate to charities and individuals in India. Mainly supporting the Shishu Bhavan Child Day Care Centre and their families in the slums. These children are from migrant families all over India and live in the slums of Goa.If they didn't come to the centrte they would be on the |
| Statement confrming whether the trustees have had regard to the guidance issued by the Charity Commission onpublic beneft |
Para 1.18 | ~~Streets~~ The Trustees have had regard to the Guidance issued by the Charity Commission on Public Benefit |
Additional information (optional)
You may choose to include further statements where relevant about:
| SORP reference |
||
|---|---|---|
| Policy on grant making | Para 1.38 | |
| Policy on social investment including program related investment |
Para 1.38 | |
| Contribution made by volunteers | Para 1.38 | |
| Other |
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Achievements and Performance
| SORP reference |
||
|---|---|---|
| Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its benefciaries and any wider benefts to society as a whole. |
Para 1.20 | The Charity has continued to support the Shishu Bhavan Child Day Care Centre in the period. The centre provides structured fun lessons, it also provides breakfast, snacks, nutritious lunch, daily fruits and vitamins. Simple first aid is administered when necessary and it ensures that medical needs are met by professionals. Food is provided to many families. Medical costs were paid when the need arose and significantly are for the treatment of burns with a high incidence of slum living. |
Additional information (optional)
You may choose to include further statements where relevant about:
| SORP reference |
||
|---|---|---|
| Achievements against objectives set | Para 1.41 | |
| Performance of fundraising activities against objectives set |
Para 1.41 | |
| Investment performance against objectives |
Para 1.41 | |
| Other |
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Financial Review
| SORP reference |
||
|---|---|---|
| Review of the charity’s fnancial position at the end of the period |
Para 1.21 | There was a net surplus for the period of £1635 |
| 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 of the charity. |
| Amount of reserves held | Para 1.22 | Unrestricted reserves amounted to £2406 |
| Reasons for holding zero reserves | Para 1.22 | N/A |
| Details of fund materially in defcit | Para 1.24 | N/A |
| Explanation of any uncertainties about the charity continuing as a goingconcern |
Para 1.23 | N/A |
Additional information (optional)
You may choose to include further statements where relevant about:
| SORP reference |
||
|---|---|---|
| The charity’s principal sources of funds (including any fundraising) |
Para 1.47 | |
| Investment policy and objectives including any social investment policy adopted |
Para 1.46 | |
| A description of the principal risks facing the charity |
Para 1.46 | |
| Other |
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Structure, Governance and Management
| Description of charity’s trusts: | SORP reference |
|
|---|---|---|
| Type of governing document (trust deed,royal charter) |
Para 1.25 | Constitution |
| How is the charity constituted? (e.gunincorporated association,CIO) |
Para 1.25 | Charitable Incorporated Organisation |
| Trustee selection methods 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 |
Para 1.25 | Appointed by resolution |
Additional information (optional)
You may choose to include further statements where relevant about:
| SORP reference |
||
|---|---|---|
| Policies and procedures adopted for the induction and training of trustees |
Para 1.51 | |
| The charity’s organisational structure and any wider network with which the charityworks |
Para 1.51 | |
| Relationship with any related parties | Para 1.51 | |
| Other |
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October 2016
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Reference and Administrative details
| Charity name | Friends of the Slum Children of India |
|---|---|
| Other name the charity uses | |
| Registered charity number | 1179329 |
| Charity’s principal address | Old Forge Cottage TopCliff Road Shaldon Devon TQ14 0AT |
Names of the charity trustees who manage the charity
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Trustee name Office (if any) Dates acted if not for Name of person (or
whole year body) entitled to appoint
trustee (if any)
1 Irene Mallardo
2
Tanya Cox
3 Helen Cox
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Reference and Administrative details (cont)
Corporate trustees – names of the directors at the date the report was approved
Director name
Name of trustees holding title to property belonging to the charity
| Trustee name | Dates acted if not for whole year |
|
|---|---|---|
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Funds held as custodian trustees on behalf of others
| Description of the assets held in this capacity |
N/A |
|---|---|
| Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects |
N/A |
| Details of arrangements for safe custody and segregation of such assets from the charity’s own assets |
N/A |
Additional information (optional)
Names and addresses of advisers (Optional information)
Type of adviser Name Address
Name of chief executive or names of senior staff members (Optional information)
Exemptions from disclosure
Reason for non-disclosure of key personnel details
N/A
Other optional information
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October 2016
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Declarations
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s) IRENE MALLARDO Full name(s) IRENE MALLARDO
Position (eg Secretary, Chair, etc) TRUSTEE
Date 20th JULY 2026
Charity Accounts templates – Trustees’ annual report for the period
October 2016
| FRIENDS OF THE SLUM CHILDREN OF INDIA | FRIENDS OF THE SLUM CHILDREN OF INDIA | FRIENDS OF THE SLUM CHILDREN OF INDIA | FRIENDS OF THE SLUM CHILDREN OF INDIA | 1179329 | CC16a | |
|---|---|---|---|---|---|---|
| Receipts andpayments accounts | ||||||
| For the period from |
01/01/25 | To | 31/12/25 | |||
| Section A Receipts and payments | ||||||
| Unrestricted funds to the nearest £ A1 Receipts |
Restricted funds to the nearest £ |
Endowment funds to the nearest £ |
Total funds to the nearest £ |
Last year to the nearest £ |
||
| 5,268 | - - - - - - - - |
- - - - - - - - |
5,268 - - - - - - - |
3,801 - - - - - - - |
||
| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| Sub total(Gross income for AR) | 5,268 |
- | - | 5,268 | 3,801 | |
| - - |
- - |
- - |
- | |||
| - | - | - | - | |||
| - | - | 5,268 | 3,801 | |||
| - | - - - - - - - - - |
- - - - - - - - - |
- 3,633 - - - - - - - |
- 10,433 - - - - - - - |
||
| Paid over to India | 3,633 | |||||
| Office Expenses | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| Sub total | 3,633 |
- | - | 3,633 | 10,433 |
| - - |
- - |
- - |
|||
| - | - | - | - | ||
| - | - | 3,633 | 10,433 | ||
| 1,635 | - | - | 1,635 | -6,632 | |
| - | - - |
- - |
- - |
- - |
|
| - | |||||
| 1,635 | - | - | 1,635 | -6,632 |
Section B Statement of assets and liabilities at the end of the period
| Categories B1 Cash funds |
Details | Unrestricted funds to nearest £ |
- - - - - - Restricted funds Endowment funds to nearest £ to nearest £ |
- - - - - - Restricted funds Endowment funds to nearest £ to nearest £ |
|---|---|---|---|---|
| - - - |
- - - |
- - - |
CCXX R1 accounts (SS)
22/07/2026
1
| B2 Other monetary assets B3 Investment assets B4 Assets retained for the charity’s own use B5 Liabilities Signed by one or two trustees on behalf of all the trustees |
Total cash funds (agree balances with receipts and payments account(s)) Details Charity Community Account Community Bank Account Details Details Details Signature I.Mallardo |
- | - |
|---|---|---|---|
| Irene Mallardo | |||
CCXX R2 accounts (SS)
22/07/2026
2