Charity number: 1158608
Company number: 08593822
(England and Wales)
Deen Relief Limited
Report of the Trustees and Unaudited Financial Statements
For the year ended 31 July 2021
Deen Relief Limited Contents Page For the year ended 31 July 2021
| Report of the Trustees | 1 |
|---|---|
| Statement of Financial Activities | 2 |
| Statement of Financial Position | 3 |
| Notes to the Financial Statements | 4 to 5 |
| Detailed Statement of Financial Activities | 6 |
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Independent Examiner’s report on the Unaudited accounts of Deen Relief Limited for the year ending 31 July 2021
Responsibilities of the trustees and examiner
The trustees are responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for this year under section 144 of the Charities Act 2011 (the Charities Act) as the charity’s gross income and gross assets did not exceed £250,000 and £3,260,000 respectively and that an independent examination is solely needed by a fellow of the Association of Charity Independent Examiners or a member of the Institute of Chartered Accountants in England & Wales.
It is my responsibility to:
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Examine the accounts under section 145 of the Charities Act;
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To follow the procedures laid down in the general directions given by the Charity Commission (under section 145(5)(b)) of the Charities Act; and
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To state whether particular matters have come to my attention.
Basis of independent examiner’s report
My examination was carried out on the 2020 Financial Statements, signed by the trustees on 29 Oct 2021, showing income of £30,886 and expenses of £15,999; in accordance with general directions given by the Charity Commission. An examination includes review of the accounting records kept by the charity and a comparison of the accounts presented with these records. It also includes consideration of any unusual items or disclosures in the account and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair’ view and the report is limited to those matters set out in the statement below.
Independent examiner’s report
In connection with my examination, no matter has come to my attention to indicate that:
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Accounting records have not been kept;
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The accounts do not accord with such records;
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Where accounts are prepared on an accruals basis, whether they fail to comply with relevant accounting requirements, or are not consistent with the Charities SORP (FRS102); and
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Any matter which the examiner believes should be drawn to the attention of the reader to gain understanding of the accounts
……………………………………….. EMA Squared Chartered Accountants Date 23 Feb 2021
Deen Relief Limited
Statement of Financial Activities (including Income and Expenditure account) For the year ended 31 July 2021
| Notes | Unrestricted | 2020 | ||
|---|---|---|---|---|
| funds | ||||
| £ | £ | |||
| Income and endowments from: | ||||
| Donations and legacies | - | 21,850 | ||
| Charitable activities | 2 | 30,886 | - | |
| Total | 30,886 | 21,850 | ||
| Expenditure on: | ||||
| Raising funds | (1,080) | - | ||
| Charitable activities | 3/4 | (14,337) | (21,941) | |
| Other expenditure | (582) | - | ||
| Total | (15,999) | (21,941) | ||
| Net income/expenditure | 14,887 | (91) | ||
| Reconciliation of funds | ||||
| Total funds brought forward | 10,348 | 10,438 | ||
| Total funds carried forward | 25,235 | 10,347 |
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088938?2 Deen Reliel Lrmiled Stalemeni of Fjnancial Positio A5at31 July2021 2020 Cash al bank and M ha1 26315 10 347 26,31S 10,347 ¢r•dltor4 •MOrItI f•llwg wtthln on• y•ar 110801 CUTrnTht •5••t• 2S.235 10,347 Totsi •iwts1•s• c¢Jrr•nt li•bMIi•¥ 25.235 10.347 25.255 ID,J47 ThTr luTrd• ol thi ¢h•r UnrEsiritted Income 25.235 10 347 Tot•1 fun 2S.23S 10.347 For the yeèi ended 31 2021 Lyyfwy w•• lo frtyn s•ction 477 01 h Compans Acl 2006 rdatiry to smèll ty)mpanie$ The mernbecs ha¥e not rnLved lh¢ r£ryarry lo otrthn oi lor Ihe In ) •cc¢ydan(t wth 3ectn 476 The trusieej atkn¢4edge $pr)nSiblIe$ 191 th lh• reqre9 ol fv Aca ith re%wd lo accounliw recoid¥ ihe prcpaioiion ol dccwrn$ ho4t beu ppad Ln •cc¢ta¥ the wo¥isiMs appILuble lo tompanies io tbe SM$COrnpan. regm Th• hnawal st•lernlS appro¥d and byiM by MS Clare Abdel.845I1 Trusiee 23 Febwary 2022 3016
Deen Relief Limited Notes to the Financial Statements For the year ended 31 July 2021
1. Accounting Policies
Basis of accounting
The financial statements have been prepared under the historical cost convention, except for investments which are included at market value and the revaluation of certain fixed assets and in accordance with the Charities SORP (FRS 102) ‘Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2015)’, Financial Reporting Standard 102 the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), and the Companies Act 2006.
Deen Relief Limited meets the definition of a public benefit entity under FRS 102. Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise stated in the relevant accounting policy note(s).
Going concern
2. Income from charitable activities
| Unrestricted funds Activity 1 Water Aid Activity 2 Covid 19 Aid Activity 3 Housing Aid Activity 4 Kurbani 2021 Activity 5 Urgent Medical Aid Activity 6 Rohingya Aid Activity 7 Iftar Packs |
2021 £ 8,163 1,959 16,296 3,180 200 88 1,000 30,886 |
2020 £ - - - - - - - |
|---|---|---|
| - |
4 of 6
Deen Relief Limited Notes to the Financial Statements Continued
For the year ended 31 July 2021
3. Costs of charitable activities by fund type
| Unrestricted funds Activity 1 Activity 2 Activity 3 Activity 4 4. Costs of charitable activities by activity type Activities undertaken directly Activity 1 Activity 2 Activity 3 Activity 4 5. Net income/(expenditure) for the year This is stated after charging/(crediting): Accountancy fees 6. Creditors: amounts falling due within one year Accruals and deferred income |
2021 £ 1,276 1,013 5,468 6,580 14,337 2021 £ 1,276 1,013 5,468 6,580 14,337 2021 £ 1,080 2021 £ 1,080 1,080 |
2020 £ 21,941 - - - |
|---|---|---|
| 21,941 | ||
| 2020 £ 21,941 - - - |
||
| 21,941 | ||
| 2020 £ - |
||
| 2020 £ - |
||
| - |
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Deen Relief Limited Detailed Statement of Financial Activities
For the year ended 31 July 2021
| INCOME AND ENDOWMENT Donations and legacies Donations Charitable activities Water Aid (Activity 1) Covid 19 Aid (Activity 2) Housing Aid (Activity 3) Kurbani 2021 (Activity 4) Urgent Medical Aid (Activity 5) Rohingya Aid (Activity 6) Iftar Packs (Activity 7) Total incoming resources EXPENDITURE Charitable activities Water Aid (Activity 1) Covid 19 Aid (Activity 2) Housing Aid (Activity 3) Kurbani (Activity 4) Other Office Expenses SUPPORT COSTS Governance costs Governance costs Total resources expended Net Income |
£ 2021 - - 8,163 1,959 16,296 3,180 200 88 1,000 30,886 30,886 (1,276) (1,013) (5,468) (6,580) (14,337) (582) (582) (1,080) (1,080) (15,999) 14,887 |
£ 2020 21,850 |
|---|---|---|
| 21,850 - - - - - - - |
||
| - | ||
| 21,850 (21,941) - - - |
||
| (21,941) - |
||
| - - |
||
| - | ||
| (21,941) | ||
| (91) |
6 of 6 This page does not form part of the statutory financial statements