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: - 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 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: - 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 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$rx)nsW￿S tr comwwng tmth t￿ r•qu*gments ol th• *KI r••p8cI io aCc￿ntI￿ r•cord$ 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