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2022-04-30-accounts

UK COMPASSION ASSOCIATION

Trustees’ Annual Report Charity number: 1174058 For the period from:1 May 2021 to 30 April 2022

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. Due to the impact of the pandemic, we continued to hold monthly chanting and practise online. To support participants’ wellbeing, a qualified Chinese doctor who holds regular clinics at which patients receive treatment using traditional Chinese methods attended each meeting and provided free online consultations.

  2. 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.

  3. Because the Covid-19 pandemic increased the risk of loneliness and isolation, we held a weekly children’s online reading club which provided a place for children to spend time together. The children enjoyed reading stories, had a discussion and played games with their friends.

  4. Our online vegetarian cooking club helped people to cook delicious budgetfriendly meals, both vegetarian and vegan.

  5. Supporting Sangha hospital.

  6. Saving animals. Supporting animal Sanctuary. Saving hens.

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 accounts CC16a For the period 01/05/2021 30/04/2022 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 £
-
8,238
-
8,238
-
-
-
8,238
-
-
6,866
-
-
-
-
-
-
6,866
-
-
-
6,866
1,372
-
-
1,372
Restricted funds
to the nearest £
-
35
3,112
4,772
-
7,919
-
-
-
7,919
-
1,654
-
-
1,576
239
-
-
-
3,469
-
-
-
3,469
4,450
-
-
4,450
Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total funds
to the nearest £
-
35
8,238
-
3,112
4,772
-
-
16,157
-
-
-
16,157
-
1,654
6,866
-
1,576
239
-
-
-
10,334
-
-
-
10,334
5,822
-
-
5,822
Last year
to the nearest £
-
285
2,880
-
1,780
2,975
-
-
7,921
A2 Asset and investment sales,
(see table).
-
- -
Sub total - -
Total receipts
A3 Payments
7,921

Pagoda
Live release
UKCA & Teachings in the UK
Vegetarian lunch
Smoke offering
Light offering
Scripturesprinting
- -
- -
6,866 2,691
- -
- -
- -
- -
- -
- -
**Sub total ** 6,866 2,691
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
2,691
1,372 4,450 - 5,822 5,230
- - - - -
- - - - -
1,372 4,450 - 5,822 5,230

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
Light offering
Smoke offering
Unrestricted
funds
to nearest £
-
-
-
Agreement Error
19/01/2025
Restricted funds
Endowment
funds
to nearest £
to nearest £
1,372
-
1,537
-
4,533
-
7,441
-
Agreement Error
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
Live release
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)
1619.24
-
-
-
-
-
Print Name
Z Li
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of approval
Z Li 07/04/2023

CCXX R2 accounts (SS)

19/01/2025

2