Trustees' Annual Report for the period
Period start date Period end date Day Month Year Day Month Year From 01 01 2022 To 31 12 2022
Section A Reference and administration details
Charity name Compassion for Humanity
Other names charity is known by
Registered charity number (if any) 1194528
Charity's principal address
73 Highbury Avenue Thornton Heath
Postcode CR7 8BQ
Names of the charity trustees who manage the charity
| 1 2 3 4 5 |
Trustee name | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee (ifany) |
|---|---|---|---|---|
| Salik Saeed | Chair | |||
| Adnan Rajani | ||||
| Syed Jaffri | Secretary | |||
| Fiza Tajwar | 06 November 2022 | |||
Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year
Names and addresses of advisers (Optional information)
Type of adviser Name Address
Name of chief executive or names of senior staff members (Optional information)
Section B Structure, governance and management
Description of the charity’s trusts
Type of governing document
Constitution
(eg. trust deed, constitution)
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Charitable Incorporated Organisation CIO
How the charity is constituted
(eg. trust, association, company)
Trustee selection methods
Appointed by Trustees
- (eg. appointed by, elected by)
Additional governance issues (Optional information)
You may choose to include additional information, where relevant, about:
Conflict of Interest Policy Due Diligence Policy Grant Making Policy Safeguarding Policy
-
policies and procedures adopted for the induction and training of trustees;
-
the charity’s organisational structure and any wider network with which the charity works;
-
relationship with any related parties;
-
trustees’ consideration of major risks and the system and procedures to manage them.
Section C Objectives and activities
Summary of the objects of the charity set out in its governing document
The object of the CIO is: the relief of those in need, by reason of youth, age, ill-health, disability, financial hardship or other disadvantage in Pakistan and the UK by providing grants, items and services to individuals in need and/or charities, or other organisations working to provide support and relief to those in need.
March 2012
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Flood Relief
A fundraising campaign to support reconstruction of houses destroyed by disastrous flood in Pakistan was undertaken raising £4484
Needy Family Support
A fundraising campaign to support orphans and needy families of Pakistan was undertaken raising £690
Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)
Additional details of objectives and activities (Optional information)
You may choose to include further statements, where relevant, about:
-
policy on grantmaking;
-
policy programme related investment;
-
contribution made by volunteers.
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Section D Achievements and performance
Compassion of Humanity is registered with JustGiving online fundraising Summary of the main platform. achievements of the charity during the year https://www.justgiving.com/compassionforhumanity
March 2012
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4
Section E Financial review
Brief statement of the charity’s policy on reserves
Due to banking operation restrictions funds were not able to be granted as quickly as required. This problem was resolved in Feb 2023
The trustees have agreed to keep £100 in reserves to be able to pay for bank charges
Details of any funds materially in deficit
Further financial review details (Optional information)
You may choose to include additional information, where relevant about:
-
the charity’s principal sources of funds (including any fundraising);
-
how expenditure has supported the key objectives of the charity;
-
investment policy and objectives including any ethical investment policy adopted.
Section F Other optional information
Section G Declaration
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s)
Full name(s) Syed Jaffri Position (eg Secretary, Chair, Secretary etc) Date 25 Oct 2023
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5
Compassion for Humanity No (if any) 1194528 Receipts and payments accounts For the period 1/1/2022 To from
1/1/2022 12/31/2022 To
CC16a
Section A Receipts and payments
| Section A Receipts and payments | ||||
|---|---|---|---|---|
| A1 Receipts FamilySupport - Pak Flood Relief - General Donation 50 - - - - - 50 - - Sub total - Total receipts 50 A3 Payments Bank charges 49 - - - - - - - - Sub total 49 - - Sub total - Total payments 49 Net of receipts/(payments) 1 A5 Transfers between funds - A6 Cash funds last year end - Cash funds this year end 1 Unrestricted funds to the nearest £ Sub total(Gross income for AR) A2 Asset and investment sales, (see table). A4 Asset and investment purchases, (see table) |
to the nearest £ 690 4,484 - - - - - - 5,174 - - - 5,174 - - - - - - - - - - - - - - 5,174 - - 5,174 Restricted funds |
to the nearest £ Endowment funds |
Total funds to the nearest £ 690 4,484 50 - - - - - 5,224 - - - 5,224 49 - - - - - - - - 49 - - - 49 5,175 - - 5,175 |
Last year to the nearest £ |
| - - - - - - - - - |
690 | - | ||
| 4,484 | - | |||
| 50 | - | |||
| - | - | |||
| - | - | |||
| - | - | |||
| - | - | |||
| - | - | |||
| 5,224 | - | |||
| - - - |
- | |||
| - | - | |||
| - | - | |||
| - | 5,224 | - | ||
| - - - - - - - - - - |
49 | - | ||
| - | - | |||
| - | - | |||
| - | - | |||
| - | - | |||
| - | - | |||
| - | - | |||
| - | - | |||
| - | - | |||
| 49 | - | |||
| - - - |
- | |||
| - | ||||
| - | - | |||
| - | 49 | - | ||
| 5,174 | - - - - |
5,175 | - | |
| - | - | - | ||
| - | - | - | ||
| 5,174 | 5,175 | - |
Section B Statement of assets and liabilities at the end of the period
| Categories B1 Cash funds B2 Other monetary assets B3 Investment assets B5 Liabilities B4 Assets retained for the charity’s own use Signed by one or two trustees on behalf of all the trustees |
Details Details Details Details Details Signature Total cash funds (agree balances with receipts and payments account(s)) |
to nearest £ to nearest £ - - - - - - - - Agreement Error Agreement Error to nearest £ to nearest £ - - - - - - - - - - - - Cost (optional) - - - - - Cost (optional) - - - - - - - - - - - - - - Print Name Syed Jaffri Unrestricted funds Restricted funds Unrestricted funds Restricted funds Fund to which asset belongs Fund to which asset belongs Fund to which liability relates Amount due (optional) |
to nearest £ Endowment funds |
|---|---|---|---|
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| to nearest £ Endowment funds |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
|||
| Date of approval |
|||
| Syed Jaffri | 10/22/2023 | ||