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| Deen Relief Limited Report ol the Tru5tee5 For Ihe year ended 31 July 2021 Trustees 4Yho also offtdor5 lu the puffjoses of rornpany Liw. Dave ￿lS￿e In prpsenlty Iheil FepDn and Ihe IinBThoai Slaiements loi the tha￿tab￿ c¢mpany lor the year enllcd 31 J￿Y 2021 Tntslee5 have athjpted ltte pigY1510D5 01 A¢couniin9 and RepoTbng by cnanbes Staièmènt d Reumm2ndod ap￿￿￿11¢ lo thJni4es p￿P0￿g t￿1( •(tyrti In aixorOwn(* v*lh the Finawal RepDnJng Sta￿lartt ap￿1¢40* In Iht UK aTh1 the Rewtyc ol lielano IFRS 1021 iettedve i J￿ul[Y 2015 OWECTIVES AP4D ACnMTrÉS Obl•¢tlv•8 •nd al swsiees ¢￿sIdered ChanTr tonelr. the pu￿¢ bewfrt funnry ¥ chanty IPB2I' REFERENCE AND ADMIMISTR4TIVE INFOILIi4TION r41M• ol Chartty Ch•nty r•g11lr•￿on numbtrt company rn9lstr*uon Thum￿r pMnElyl •ddr•s• 1158608 Q8593622 7 Alakjon Rts•d Eèsi Suu•K 8NI SBD TruJts•* Thtr InJsiees offi¢*rn >Yw•r41 •*Y• folty s￿be￿A Ms S•tM• fvji l*w¢ed O3kn* 20211 Apwoyed by the 8D•rd of Tnol¢u wwj on ts b¢h•N Shabek ## **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: - Examine the accounts under section 145 of the Charities Act; - 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 - 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: - Accounting records have not been kept; - The accounts do not accord with such records; - 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 - 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**| 2 of 6 088938?2 Deen Reliel Lrmiled Stalemeni of Fjnancial Positio A5at31 July2021 2020 Cash al bank and M ha￿1 26315 10 347 26,31S 10,347 ¢r•dltor4 •MO￿rItI f•llw*g 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 Compan*s 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 3ect*n 476 The trusieej atkn¢*4edge ￿$pr)nSib￿lIe$ 191 *th lh• req￿re￿￿9 ol fv Aca i*th re%wd lo accounliw recoid¥ ihe prcpaioiion ol dccwrn$ ho4t beu p￿pa￿d Ln •cc¢ta¥￿ the wo¥isiMs appILuble lo tompanies io tbe SM￿$COrnpan￿. regm Th• hnawal st•lern￿lS 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**
**£**
-| |||**-**| 5 of 6 ## 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