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2022-07-31-accounts

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 2022

Deen Relief Limited Contents Page For the year ended 31 July 2022

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 of the Tfuslees For Ihe year ended 31 July 2022 The Trustees. who are also direct￿ for th8 pvrrnses of c(mpany law. the Fleasure in p￿Senting thelr ￿port and Ihe financial staternenls for the chaiiiable company for the year ended 31 July 2022. The Trustees have adopted the prowsions ol Accounting and Reportin9 by Charili¢s" Staiement ol Rec¢)mrnended Practice appluble lo Chan￿8$ P￿PaI￿ their accounts In accordance wth the Financial Reporbr•J Standard applicaNè In the VK an¢J Ihe Reput4K of Ir81and IFRS 1021 leflectwe 1 January 20151. OBJECTIVES AND ACTivmES Oblo¢tives and alm The trustees have ccfisKlered the Charity Crynmiskn's ￿ndIn¢¥ ￿ wblic be￿t. Ind￿ling tho guthnce 'public benefrt. runnlng a charity IP821'. REFERENCE AND AOMINISTRATIVE INFORMATION Nam• ol Charbty Charlty rg9istrBtlon numb•r Company registratlon numb•r Pr5nclpal oddr••¥ Deen Rthf knmrted 08593822 7 Mal¢S)n Ro•d 8ri9hlon East &Jss•x 8N15BD Trust• The I￿$1•$ and officors s•ThryThJ durfThJ tho year and tho end foury￿.. Mr Shabèk Aji r Ulhman Jev• Ms Salya Al Ms Cl¥•lbdo14asll Approved by Ihè Poard of TnJst•es aNI sW*d on ts b8h41 by Mr Sh#b•kNJ4 1of6

Independent Examiner’s report on the Unaudited accounts of Deen Relief Limited for the year ending 31 July 2022

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:

Basis of independent examiner’s report

My examination was carried out on the 2022 Financial Statements, signed by the trustees on 9 Sep 2022, showing income of £43,751 and expenses of £35,239; 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:

……………………………………….. EMA Squared Chartered Accountants Date 12 Sep 2022

Deen Relief Limited

Statement of Financial Activities (including Income and Expenditure account) For the year ended 31 July 2022

Notes
Income and endowments from:
Charitable activities
2
Total
Expenditure on:
Raising funds
3
Charitable activities
4
Other expenditure
Total
Net income
Reconciliation of funds
Total funds brought forward
Total funds carried forward		 Unrestricted
funds
£
43,751
43,751
)
(3,227
)
(31,953
)
(59
)
(35,239
8,512
25,235
33,747		 2021
£
30,886
30,886
)
(1,080
)
(14,337
)
(582
)
(15,999
14,887
10,348
25,235

2 of 6

Ro9islered Numbei 08593822 Deen Relief Limited Statement of Financial Poglion As at 31 July 2022 Notvs 2022 2021 Current as••e• Ca¥h al bank and h h8ThJ 34.837 34,827 11.0801 26,315 26.315 11.0801 Cfoditor4'. lmounts fallln9 du• wlthln on• s Nel cumnt as$•t• Total as8el• l•¥$ ¢urMni 33.747 33.747 2S.235 25.235 Net 4Y55•ts 33.747 25.235 Thé lunds of th• c￿rity Uniestricled IncLYno fuTh Totsl funds 33,747 25.23S 33.747 25,235 For the year endety 31 J￿Y 2022 th• c￿onY trtthd to frtyn under s¢Gthon 477 01 Iho Compgnies Act 2006 rdating lo small companies. rn￿rn have Iho curyny k) ¢i•kn •n aud of Its K¢ixffits lor th8 in quostson in •cWd•n￿ wlh 8•Ct 476. The trustees Eckr￿ledge their re$rx)nsW￿S tr comwwng tmth t￿ r•qugments ol th• KI r••p8cI io aCc￿ntI￿ r•cord$ and the prepar8lion ol aceounts. These ha¥e been wepared in acctythnce the wovisths 8¥WJc•lle to comp8ni•s 5ubi¢¢i io th& 6m41 ¢omparws' regwrn. The financlol State￿nIS o aFwty•d issue by tr 8o•fd swed beham ty". Trusiee 09 Sept•mb¢r 2022 3016

Deen Relief Limited Notes to the Financial Statements For the year ended 31 July 2022

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).

2. Income from charitable activities

Unrestricted funds
Activity 1
Water Aid + Housing Aid +
Kurbani
Activity 2
Covid 19 Aid
Activity 3
Donation General
Activity 4
Syrian Children
Activity 5
Urgent Medical Aid
Activity 6
Rohingya Aid
Activity 7
Iftar Packs
xpenditure on generating donations and legacies
Unrestricted funds
Support costs		 2022
£
25,789
-
-
17,962
-
-
-
43,751
2022
£
1,080
1,080		 2021
£
8,163
1,959
16,296
3,180
200
88
1,000
30,886
2021
£
1,080
1,080

3. Expenditure on generating donations and legacies

4 of 6

Deen Relief Limited

Notes to the Financial Statements Continued For the year ended 31 July 2022

4. Costs of charitable activities by activity type

Activities undertaken directly
Activity 1
Activity 2
Activity 3
Activity 4
et income/(expenditure) for the year
This is stated after charging/(crediting):
Accountancy fees
articulars of employees
Volunteers
Volunteers		 2022
£
25,195
-
982
5,776
31,953
2022
£
1,080
2022
0
8
8		 2021
£
1,276
1,013
5,468
6,580
14,337
2021
£
1,080
2021
0
0
0

5. Net income/(expenditure) for the year

6. Particulars of employees

7. Creditors: amounts falling due within one year

Accruals and deferred income 2022
£
1,080
1,080		 2021
£
1,080
1,080

5 of 6

Deen Relief Limited Detailed Statement of Financial Activities

For the year ended 31 July 2022

INCOME AND ENDOWMENT
Charitable activities
Water Aid + Housing Aid + Kurbani (Activity 1)
Covid 19 Aid (Activity 2)
Donation General (Activity 3)
Syrian Children (Activity 4)
Urgent Medical Aid (Activity 5)
Rohingya Aid (Activity 6)
Iftar Packs (Activity 7)
Total incoming resources
EXPENDITURE
Charitable activities
Water Aid + Housing Aid + Kurbani (Activity 1)
Covid 19 Aid (Activity 2)
General Donations (Activity 3)
Syrian Children (Activity 4)
Other
Office Expenses
SUPPORT COSTS
Governance costs
Governance costs
Governance costs
Total resources expended
Net Income		 £
2022
25,789
-
-
17,962
-
-
-
43,751
43,751
)
(25,195
-
)
(982
)
(5,776
)
(31,953
)
(59
)
(59
)
(1,080
)
(2,147
)
(3,227
)
(35,239
8,512		 £
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

6 of 6 This page does not form part of the statutory financial statements