**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**
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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|||
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**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**|
|---|---|---|
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|**Name of chief executive or names of senior staff members (Optional information)**|||
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## **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
- 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**
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:
- policy on grantmaking;
- policy programme related investment;
- contribution made by volunteers.
**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:
- 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)** Syed Jaffri **Full name(s)** Syed Muhammad Ali Jaffri **Position (eg Secretary, Chair,** Chair **etc) Date** 20th Oct 2024
**TAR**
March **2012**
5