## **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)
March **2012**
**TAR**
1
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**
**TAR**
2
## **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.
March **2012**
**TAR**
3
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**
**TAR**
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
March **2012**
**TAR**
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|
|||||