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2023-12-31-accounts

Compassion for Humanity 1194528 Receipts and payments accounts CC16a For the period 1st Jan 2023 31st Dec 2023 To from

Section A Receipts and payments

----- Start of picture text -----
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest
to the nearest £ to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
Donation 3,378 - - 3,378 -
Balance from 2022 5,174 - - 5,174 -
Interest 3 - - 3 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for
8,555 - - 8,555 -
AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 8,555 - - 8,555 -
A3 Payments
Flood Relief PAK 3,500 - - 3,500 -
Family Assistance PAK 690 - - 690 -
Ramadan Relief UK 1,500 - - 1,500 -
Family Support UK 1,624 - - 1,624 -
Food Parcels UK 200 - - 200 -
Banks Charges 60 - - 60 -
Website 550 - - 550 -
- - - -
- - - - -
Sub total [ 8,124 ] - - 8,124 -
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - - -
Total payments 8,124 - - 8,124 -
Net of receipts/(payments) 431 - - 431 -
A5 Transfers between funds - - - - -
A6 Cash funds last year end - - - - -
Cash funds this year end 431 - - 431 -
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CCXX R1 accounts (SS)

20/10/2024

1

Section B Statement of assets and liabilities at the end of the period

Categories
Signed by one or two trustees on
behalf of all the trustees
B1 Cash funds
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B5 Liabilities
B3 Investment assets		 Fiza Tajwar
Signature
Syed Jaffri
Details
Details
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details		 Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
Agreement Error
OK
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
Syed Muhammad Ali Jaffri
Fiza Tajwar		 Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
20/10/2024
20/10/2024

CCXX R2 accounts (SS)

20/10/2024

2

Trustees' Annual Report for the period

Period start date Period end date 1 1 2023 31 12 2023

From

To

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 256 ROUNDTHORN ROAD OLDHAM Postcode OL4 5LJ

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20		 Trustee name Office (if any) Dates acted if not for whole
**year **		 Name of person (or body) entitled
to appoint trustee (ifany)
Syed Jaffri Chairman
Fiza Tajwar Treasurer
Adnan Rajani Secretary

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

TAR

March 2012

1

Names and addresses of advisers (Optional information)
Type of adviser
Name
Address		 Names and addresses of advisers (Optional information)
Type of adviser
Name
Address		 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

Constitution Type of governing document (eg. trust deed, constitution) Charitable Incorporated Organisation CIO How the charity is constituted (eg. trust, association, company) Appointed by Trustees Trustee selection methods (eg. appointed by, elected by)

Additional governance issues (Optional information)

Conflict of Interest Policy You may choose to include Due Diligence Policy additional information, where Grant Making Policy relevant, about: Safeguarding Policy

Section C Objectives and activities

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 Summary of the objects of the individuals in need and/or charities, or other organisations working to charity set out in its provide support and relief to those in need. governing document

TAR

March 2012

2

Our fundraising campaigns directly benefit the public by providing essential support during times of crisis and hardship:

Flood Relief: Funds raised help communities affected by floods, providing immediate aid such as shelter, clean water, and supplies, helping to rebuild lives.

Family Assistance: This campaign supports families in financial distress, offering aid for essential living expenses, ensuring stability and well-being for vulnerable households.

Summary of the main activities undertaken for the Ramadan Relief: During the holy month, we provide food, clothing, and public benefit in relation to other essentials to families in need, helping them observe Ramadan with these objects (include within dignity. this section the statutory declaration that trustees have Family Support: Donations are directed toward long-term programs that had regard to the guidance help families break the cycle of poverty issued by the Charity Commission on public Food Parcels: This initiative ensures that struggling families receive basic benefit) food supplies, combating hunger and malnutrition in the community.

Food Parcels: This initiative ensures that struggling families receive basic food supplies, combating hunger and malnutrition in the community.

Each campaign addresses immediate and long-term needs, fostering resilience and improving the quality of life for those we serve.

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

TAR

March 2012

3

Section D Achievements and performance

Summary of the main achievements of the charity during the year

This year, our UK charity has significantly surpassed our previous year's achievements, marking a year of remarkable growth and impact. We increased our fundraising efforts, allowing us to support more beneficiaries, expand our programs, and provide greater assistance to those in need. Our outreach has broadened, with a higher number of families receiving critical aid through our initiatives such as food parcels, family support, and disaster relief.

Operationally, we have improved efficiency, reducing overheads and directing a larger proportion of funds to our programs. This has been coupled with enhanced community engagement, volunteer participation, and donor retention, ensuring that our services reach more people effectively and sustainably. Overall, our charity has been able to make a greater difference, thanks to the generosity of our supporters and the dedication of our team

TAR

March 2012

4

Section E Financial review

Compassion for Humanity’s policy on reserves outlines the amount of Brief statement of the unrestricted funds that the charity holds to ensure financial stability. The charity’s policy on reserves policy specifies reserves to provide a financial cushion to cover unexpected costs, manage cash flow, or support the charity’s operations during periods of uncertainty.

Our target level of reserves in 2023 was £250

The charity commits to regularly reviewing the reserve levels, adjusting the target as needed, and monitoring the adequacy of its reserves in light of financial risks.

This approach helps demonstrate good financial management and transparency to regulators, donors, and beneficiaries.

Details of any funds materially in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

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) Syed Jaffri Full name(s) Syed Muhammad Ali Jaffri Position (eg Secretary, Chair, Chair etc) Date 20th Oct 2024

TAR

March 2012

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