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 2023
Deen Relief Limited Contents Page For the year ended 31 July 2023
| Report of the Trustees | 1 |
|---|---|
| Independent Examiner's Report to the Trustees | 2 |
| Statement of Financial Activities | 3 |
| Statement of Financial Position | 4 |
| Notes to the Financial Statements | 5 to 7 |
| Detailed Statement of Financial Activities | 8 |
Deen Relief Limited Report of the Trustees
For the year ended 31 July 2023
The Trustees, who are also directors for the purposes of company law, have pleasure in presenting their report and the financial statements for the charitable company for the year ended 31 July 2023. The Trustees have adopted the provisions of 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 the Republic of Ireland (FRS 102) (effective 1 January 2015).
OBJECTIVES AND ACTIVITIES
Objectives and aims
The trustees have considered the Charity Commision's guidance on public benefit, including the guidance 'public benefit: running a charity (PB2)'.
REFERENCE AND ADMINISTRATIVE INFORMATION
Name of Charity Deen Relief Limited Charity registration number 1158608 Company registration number 08593822 Principal address 7 Maldon Road Brighton East Sussex BN1 5BD
Trustees
The trustees and officers serving during the year and since the year end were as follows:
Mr Shabek Ali Mr Uthman Jeewa Ms Sabia Ali Ms Clare Abdel-Basit Mr Mohammed Ahmed Independent examiners EMA Squared 110 High Street Earls Colne Nr. Colchester Essex CO6 2QX
Approved by the Board of Trustees and signed on its behalf by ............................................................................. 10 August 2023 Mr Shabek Ali
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Deen Relief Limited
Independent Examiners Report to the Trustees
For the year ended 31 July 2023
I report to the trustees on my examination of the accounts of the charitable company for the year ended 31 July 2023.
Responsibilities and basis of report
As the charity Trustees, who are also directors for the purposes of company law, are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act').
Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's accounts carried out under section 145 of the Charities Act 2011 ('the 2011 Act'). In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act.
Independent examiners statement
I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:
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accounting records were not kept in respect of the Company as required by section 386 of the 2006 Act; or
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the accounts do not accord with those records; or
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the accounts do not comply with the requirements of section 396 of the 2006 Act other than any requirement that the accounts give a 'true and fair view' which is not a matter considered as part of an independent examination; or
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the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102).
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
EMA Squared 110 High Street Earls Colne Nr. Colchester Essex CO6 2QX
10 August 2023
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Deen Relief Limited
Statement of Financial Activities (including Income and Expenditure Account) For the year ended 31 July 2023
| Notes Income and endowments from: Charitable activities 2 Total Expenditure on: Raising funds 3 Charitable activities 4 Other expenditure Total Net income/expenditure Reconciliation of funds Total funds brought forward Total funds carried forward |
Unrestricted funds £ 77,470 77,470 (8,195) (82,690) (592) (91,477) (14,007) 33,747 19,740 |
2022 £ 43,751 |
|---|---|---|
| 43,751 | ||
| (3,227) (31,953) (59) |
||
| (35,239) | ||
| 8,512 25,235 |
||
| 33,747 |
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08593822
Registered Number :
Deen Relief Limited Statement of Financial Position
As at 31 July 2023
| Notes Current assets Cash at bank and in hand Creditors: amounts falling due within one year 7 Net current assets Total assets less current liabilities Net assets The funds of the charity Unrestricted income funds Total funds |
£ 2023 20,820 20,820 (1,080) 19,740 19,740 19,740 19,740 19,740 |
£ 2022 34,827 |
|---|---|---|
| 34,827 | ||
| (1,080) 33,747 |
||
| 33,747 | ||
| 33,747 | ||
| 33,747 | ||
| 33,747 |
For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section
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476,
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The trustees acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records
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and the preparation of accounts. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies’ regime.
The financial statements were approved and authorised for issue by the Board and signed on its behalf by:
Mr Shabek Ali Trustee
10 August 2023
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Deen Relief Limited Notes to the Financial Statements
For the year ended 31 July 2023
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 + Housing Aid + Kurbani Activity 4 Syrian Children xpenditure on generating donations and legacies Unrestricted funds Support costs excluding dates for resale |
2023 £ 77,470 - 77,470 2023 £ 5,939 5,939 |
2022 £ 25,789 17,962 |
|---|---|---|
| 43,751 | ||
| 2022 £ 1,080 |
||
| 1,080 |
3. Expenditure on generating donations and legacies
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Deen Relief Limited Notes to the Financial Statements Continued
For the year ended 31 July 2023
4. Costs of charitable activities by activity type
| Activities undertaken directly Activity 1 - Water Aid + Housing Aid + Kurbani Activity 3 General Activity 4 Syrian Children Activity 9 Food Aid 5. Analysis of support costs Governance costs Wages and salaries Accountancy fees Motor and travel expenses Dates for re-sale Memberships |
2023 £ 28,677 28,677 818 818 50,400 50,400 2,795 2,795 82,690 2023 1,400 1,080 2,459 2,256 1,000 8,195 £ |
2022 £ 25,195 |
|---|---|---|
| 25,195 982 |
||
| 982 5,776 |
||
| 5,776 - |
||
| - | ||
| 31,953 | ||
| 2022 £ - 1,080 - 2,147 - |
||
| 3,227 |
6. Particulars of employees
| 2023 | 2022 | |||
|---|---|---|---|---|
| Employees | 1 | 0 | ||
| Volunteers | 5 | 8 | ||
| 6 | 8 |
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Deen Relief Limited
Notes to the Financial Statements Continued
For the year ended 31 July 2023
7. Creditors: amounts falling due within one year
Accruals and deferred income
| 2023 £ 1,080 1,080 |
2022 £ 1,080 |
|---|---|
| 1,080 |
8. Company limited by guarantee
Deen Relief Limited is a company limited by guarantee and accordingly does not have a share capital.
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Deen Relief Limited Detailed Statement of Financial Activities
For the year ended 31 July 2023
| INCOME AND ENDOWMENT Charitable activities Water Aid + Housing Aid + Kurbani (Activity 1) Syrian Children (Activity 4) Total incoming resources EXPENDITURE Charitable activities Water Aid + Housing Aid + Kurbani (Activity 1) General Donations (Activity 3) Syrian Children (Activity 4) Food Aid (Activity 9) Other Office Expenses SUPPORT COSTS Governance costs Governance costs (See note 5) Dates for re-sale Total resources expended Net Expenditure |
£ 2023 77,470 - 77,470 77,470 (28,677) (818) (50,400) (2,795) (82,690) (592) (592) (5,939) (2,256) (8,195) (91,477) (14,007) |
£ 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 |
8 of 8 This page does not form part of the statutory financial statements