## 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||| Charity Accounts templates – Trustees’ annual report for the period October 2016 2 of 8 ## 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||| Charity Accounts templates – Trustees’ annual report for the period October 2016 3 of 8 ## 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||| Charity Accounts templates – Trustees’ annual report for the period October 2016 4 of 8 ## 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||| Charity Accounts templates – Trustees’ annual report for the period October 2016 5 of 8 ## 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 **----- Start of picture text -----**
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
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
**----- End of picture text -----**
Charity Accounts templates – Trustees’ annual report for the period October 2016 6 of 8 ## 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|| |---|---|---| |||| |||| |||| |||| |||| |||| Charity Accounts templates – Trustees’ annual report for the period October 2016 7 of 8 ## 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 Charity Accounts templates – Trustees’ annual report for the period October 2016 8 of 8 ## 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