## UK COMPASSION ASSOCIATION
Trustees’ Annual Report Charity number: 1174058 For the period from:1 May 2019 to 30 April 2020
Registered address：5 Watford Way, London, NW4 3JL Tel: 073000 19885 Email: hello@ukcompassion.org Facebook: https://www.facebook.com/ukcompassion
## Section A: reference and administration
## **Charity number** : 1174058
**Address:** 5 Watford Way, LONDON, NW4 3JL
**Phone:** 07300019885
**Email:** hello@ukcompassion.org
**Facebook** https://www.facebook.com/ukcompassion
## **Trustee(s)**
|Name|Role|Date of appointment|
|---|---|---|
|ZhixiongLI|Chair|21 March 2017|
|Master Haitao|Trustee|01 August 2017|
|Master Zhanri|Trustee|01 August 2017|
## Section B: Structure, governance and management
**Registration history:** 01 August 2017: CIO registration
## **Organisation type:** CIO
**Other names:** UKCA (Working name)
**Gift aid:** Not recognised by HMRC for gift aid
**Other regulators:** No information available
**Policies:** No policies declared
**Land and property:** This charity does not own and/or lease land or property
UK Compassion Association Charity No. 1174058 Registered address：5 Watford Way, London, NW4 3JL Tel: 073000 19885 Email: hello@ukcompassion.org Facebook: https://www.facebook.com/ukcompassion
## Section C: Objectives and activities
The objectives of the UK Compassion association are: to support charitable work of people in the UK; promote and improve Buddhist education by holding prayer meetings; o\er meditation coaching and practise; help vulnerable people who are going through physical or emotional pain; deliver teaching on how to maintain mental wellbeing and positive thinking; help farm animals, etc. During the weekly prayer meeting, we encourage each other to share challenges and problems in our lives and provide support accordingly.
objectives.
1. To cultivate the mind in the Buddhist way and apply the teachings to daily life. We also held monthly chanting and practise sessions.
2. A series of talks delivered by Master Hai Tao on the theme of compassion and love in di\erent cities. These sharing sessions were open to the public to help people deal with the stress they were experiencing in their lives and enable them to lead their lives in a more meaningful and positive way.
3. A Precepts (Jukai) ceremony was held in May. Those who attended received the precepts and formally become Buddhists.
4. Vegetarian feast in Newcastle and London: providing food and drink to local older people who were unwell or experiencing financial di\iculties. Distributed food to the homeless.
5. Saving animals. Supporting animal Sanctuary.
6. The Charity distribution centre continued to distribute books, candles and incense to individuals without charge. The Charity entirely relies on donations from the society and there were no business activities during the year.
UK Compassion Association Charity No. 1174058 Registered address：5 Watford Way, London, NW4 3JL Tel: 073000 19885 Email: hello@ukcompassion.org Facebook: https://www.facebook.com/ukcompassion
**UK Compassion Association**
**1174058**
## **Receipts and payments accountspts and payments accountsts and payments accountspayments accountsayments accountsyments accountsments accounts**
**Receipts and payments accountspts and payments accountsts and payments accountspayments accountsayments accountsyments accountsments accounts CC16a For the period** 01/05/2019 30/04/2020 **To from**
## **Section A Receipts and payments**
|**A1 Receipts**
Pagoda
Live release
UKCA & Teachings in the UK
Vegetarian lunch
Smoke offering
Light offering
Scriptures printing
**_Sub total_**_(Gross income for AR)_|**Unrestricted**
**funds**
**to the nearest £**
**-**
**-**
**28,083**
**-**
**-**
**-**
**-**
**-**
**28,083**
**-**
**-**
**-**
**28,083**
**-**
**-**
**41,746**
**-**
**-**
**-**
**-**
**-**
**-**
**41,746**
**-**
**-**
**-**
**41,746**
**- 13,663**
**-**
**-**
**- 13,663**|**Restricted funds**
**to the nearest £**
**-**
**9,538**
**-**
**290**
**590**
**1,860**
**-**
**-**
**12,278**
**-**
**-**
**-**
**12,278**
**-**
**1,186**
**-**
**-**
**9,508**
**22,437**
**-**
**-**
**-**
**33,132**
**-**
**-**
**-**
**33,132**
**- 20,854**
**- **
**-**
**- 20,854**|**Endowment**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Total funds**
**to the nearest £**
**-**
**9,538**
**28,083**
**290**
**590**
**1,860**
**-**
**-**
**40,361**
**-**
**-**
**-**
**40,361**
**-**
**1,186**
**41,746**
**-**
**9,508**
**22,437**
**-**
**-**
**-**
**74,878**
**-**
**-**
**-**
**74,878**
**- 34,516**
**-**
**-**
**- 34,516**|**Last year**
**to the nearest £**|
|---|---|---|---|---|---|
||||||**11,575**|
||||||**1,012**|
||||||**8,096**|
||||||**1,322**|
||||||**738**|
||||||**2,695**|
||||||**-**|
||||||**-**|
||||||**25,437**|
|||||||
|**A2 Asset and investment sales,**
**(see table).**||||||
||**-**|||||
||**-**||||**-**|
|**_Sub total_**|**-**||||**-**|
|**_Total receipts_**
**A3 Payments**||||||
||||||**25,437**|
|||||||
|
Pagoda
Live release
UKCA & Teachings in the UK
Vegetarian lunch
Smoke offering
Light offering
Scripturesprinting|**-**||||**21,008**|
||**-**||||**-**|
||**41,746**||||**7,773**|
||**-**||||**1,467**|
||**-**||||**340**|
||**-**||||**-**|
||**-**||||**3,525**|
||**-**||||**-**|
||**-**||||**-**|
|**_Sub total_ **|**41,746**||||**34,113**|
|||||||
|**A4 Asset and investment**
**purchases, (see table)**||||||
||**-**|||||
||**-**|||||
|**_Sub total_ **|**-**||||**-**|
|**_Total payments_**
**_Net of receipts/(payments)_**
**A5 Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_**||||||
||||||**34,113**|
|||||||
||**- 13,663**|**- 20,854**|**-**|**- 34,516**|**- 8,675**|
||**-**|**- **|**-**|**-**|**-**|
||**-**|**-**|**-**|**-**|**-**|
||**- 13,663**|**- 20,854**|**-**|**- 34,516**|**- 8,675**|
## **Section B Statement of assets and liabilities at the end of the period**
|CCXX R1 accounts (SS)
**Categories**
**B1 Cash funds**|1
**Details**
**_Total cash funds_**
(agree balances with receipts and payments account(s))
UKCA & Teachings in the UK
Other Activities (listed in Section A)|**Unrestricted**
**funds**
**to nearest £**
**- 13,663**
**-**
**-**
**- 13,663**
OK|19/01/2025
**Restricted funds**
**Endowment**
**funds**
**to nearest £**
**to nearest £**
**-**
**-**
**- 20,854**
**-**
**-**
**-**
**- 20,854**
**-**
OK
OK|**Endowment**
**funds**
**to nearest £**|
|---|---|---|---|---|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|Signed by one or two trustees on
behalf of all the trustees
**B5 Liabilities**
**B3 Investment assets**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**|**Details**
**Details**
**Details**
**Details**
Signature|**Unrestricted**
**funds**
**Restricted funds**
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which asset**
**belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Fund to which asset**
**belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**
**-**
**-**
**-**
**-**
**-**
Print Name
Z Li|**Endowment**
**funds**
**to nearest £**|
|---|---|---|---|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**Current value**
**(optional)**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**Current value**
**(optional)**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**When due**
**(optional)**|
|||||
|||||
|||||
|||||
|||||
||||Date of approval|
|||Z Li|17 March 2021|
|||||
CCXX R2 accounts (SS)
19/01/2025
2
**Independent examiner's report on the accounts**
## **Section A Independent Examiner’s Report**
**Report to the trustees/** Charity Name **members of** UK Compassion Association **On accounts for the year** 30 April 2020 **Charity no** 1174058 **ended (if any) Set out on pages** 2 (remember to include the page numbers of additional sheets)
- I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 30/04/2020.
- **Responsibilities and** As the charity trustees of the Trust, you are responsible for the preparation **basis of report** of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).
I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
**Independent** I have completed my examination. I confirm that no material matters have **examiner's statement** come to my attention (other than that disclosed below *) in connection with the examination which gives me cause to believe that in, any material respect:
- accounting records were not kept in accordance with section 130 of the Act or
- the accounts do not accord with the accounting records
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.
* _Please delete the words in the brackets if they do not apply._
**Signed: Date:** 15/03/2021 **Name:** Nirav Khiroya **Relevant professional** Financial Director **qualification(s) or body (if any):**
**Address:** Sovereign House, 1 Albert Place Finchley, London N3 1QB
1
**October 2018**
**IER**
**Section B Disclosure**
Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).
**Give here brief details of any items that the examiner wishes to disclose** .
2
**October 2018**
**IER**