OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2024-12-31-accounts

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Charity Name COMPASSION FOR HUMANITY members of On accounts for the year 31 December 2024 Charity no 1194528 ended (if any) Set out on pages 1-2 (remember to include the page numbers of additional sheets)

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31 / 12 / 2024.

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner's statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Signed: Date: 10-10-2025 Name: UK Tax Consultants Relevant professional Associate Financial Accountants qualification(s) or body (if any): Address: 128 City Road Lonon EC1V 2NX

Section B Disclosure

Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

1

October 2018

IER

Give here brief details of any items that the examiner wishes to disclose .

2

October 2018

IER

Compassion For Humanity Compassion For Humanity Compassion For Humanity 1194528 1194528 1194528 CC16a
For the period
from		 1st Jan 2024 To 31st Dec 2024
Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest £
25,897
7
431
-
-
-
-
-

26,335
-
-
-
26,335
300
60
50
162
5,000
400
1,125
175
53
7,486
2,705
-
-
-
-
-
-
17,516
-
-
-
17,516
8,820
-
-
8,820		 Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-		 Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-		 Total funds
to the nearest £
25,897
7
431
-
-
-
-
-
26,335
-
-		 Last year
to the nearest £
Donations 25,897 3,378
Interest Received 7 3
Cash Balance from 2023 431 -
Cash Balance from 2022 - 5,174
- -
- -
- -
- -
Sub total(Gross income for
AR)
26,335		 8,555
A2 Asset and investment sales,
(see table).
- -
- - -
Sub total - - -
Total receipts
A3 Payments		 26,335
300
60
50
162
5,000
400
1,125
175
53
7,486
2,705
-
-
-
-
-
-
17,516
-
-
-
17,516
8,820
8,555

Accountant		 300 -
Bank Charges 60 60
Courier 50 -
JG Charges 162 -
Pak CommunityCenter 5,000 -
Pak Food Parcels 400 -
Pak Water Plant 1,125 -
Pak WaterBottles 175 -
Stationary 53 -
Pak Waterpumps 7,486 -
Ramadan FoodRelief 2,705 -
Ramadan Relief UK - 1,500
Flood Relief PAK - 3,500
FamilyAssistance PAK - 690
FamilySupport UK - 1,624
Food Parcels UK - 200
Website - 550
**Sub total ** 17,516 8,124
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
8,124
8,820 - - 8,820 431
- - - - -
- - - - -
8,820 - - 8,820 431

CCXX R1 accounts (SS)

11/10/2025

1

Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period 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		 Signature
����������
Details
Details
Charity Aid Foundation Bank
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details		 Unrestricted
funds
to nearest £
8,820
-
-
8,820		 Restricted
funds
to nearest £
-
-
-		 Endowment
funds
to nearest £
8,820 - -
- - -
- - -
8,820 - -
OK OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
���������� Syed Muhammad Ali Jaffri 08/10/2025

CCXX R2 accounts (SS)

11/10/2025

2

To

Trustees' Annual Report for the period

Period start date Period end date 1 1 2024 31 12 2024

From

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 19 Marl Field Close

Worcester Park Postcode KT4 7NZ

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

March 2012

TAR

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

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

March 2012

TAR

2

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)

Public benefit statement The trustees confirm that, in exercising their powers and in planning, delivering and reviewing the charity’s activities during the year, they have had due regard to the Charity Commission’s guidance on public benefit. All activities were provided solely to further the charity’s purposes for the public benefit; any private benefit was incidental and necessary to achieving those purposes. Pak Community Center Operated a safe, inclusive community hub offering drop-in advice (welfare rights, housing sign-posting, digital help), ESOL/skills classes, youth activities, women’s health workshops and social groups. Prioritised vulnerable and isolated residents irrespective of faith or background, reducing loneliness and improving access to services. Implemented safeguarding, accessibility and equal-opportunities policies; gathered user feedback to improve service quality. Pak Food Parcels Procured and distributed nutritionally balanced food parcels to households in hardship, using fair-access referrals from local authorities, schools, NHS link workers and trusted community partners. Provided culturally appropriate items and hygiene basics at no charge; delivery offered to housebound recipients. Prevented food insecurity, supported children’s nutrition and relieved financial stress for families in crisis. Pak Water Plant Installed/rehabilitated a community water-filtration plant in an underserved locality, providing safe drinking water free at point of use. Set up a local user committee, routine water-quality testing and a maintenance fund to ensure sustainability. Reduced water-borne illness and time spent (often by women/children) fetching water, improving health and education outcomes. Pak Water Bottles Ran seasonal hydration points and distributed bottled water during heatwaves and large civic gatherings, alongside public-health messaging on hygiene. Activities were open to all members of the public without proselytising, improving immediate wellbeing and safety in hot weather. Ramadan Food Relief Delivered food parcels, cooked iftars and supermarket vouchers to lowincome individuals and families during Ramadan, working with mosques, community groups and local councils. Promoted dignity and choice via vouchers where appropriate; support

March 2012

TAR

3

was needs-based and open to neighbours of all backgrounds.

Enhanced community cohesion while addressing acute seasonal hunger.

How the charity ensures public benefit

Targeting based on objective need; open, non-discriminatory access; clear eligibility and referral routes; no undue restrictions or fees.

Safeguarding (children and adults at risk), data-protection and healthand-safety controls in place; volunteers trained and supervised.

Collaboration with statutory and voluntary partners to avoid duplication and maximise impact; regular monitoring of outcomes and value for money.

Conflicts of interest managed through a trustee policy; procurement followed best-value principles.

Additional details of objectives and activities (Optional information)

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

March 2012

TAR

4

Section D Achievements and performance

During the year the charity strengthened delivery across all Summary of the main programmes—operating an inclusive Pak Community Center that achievements of the charity provided drop-in advice, ESOL/digital skills, youth activities and women’s during the year health workshops; expanding the Pak Food Parcels service to relieve crisis hunger with culturally appropriate support and doorstep deliveries for housebound people; commissioning and maintaining a community Pak Water Plant to supply safe drinking water with routine quality testing and a local user committee for sustainability; running Pak Water Bottles hydration points during heatwaves and large civic events to promote public-health messaging; and delivering Ramadan Food Relief through cooked iftars, food parcels and supermarket vouchers that preserved dignity and choice. Impact was amplified through formal referral pathways with local authorities, NHS link workers, schools and community partners, strong volunteer mobilisation, refreshed safeguarding and GDPR controls, and disciplined procurement that improved value for money. In planning, delivering and reviewing these activities, the trustees confirm they had due regard to the Charity Commission’s guidance on public benefit, and that any private benefit was incidental to achieving the charity’s purposes.

March 2012

TAR

5

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 8th Oct 2025

March 2012

TAR

6