OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

← Deen Relief Limited

2024-07-31-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 2024

Deen Relief Limited Contents Page For the year ended 31 July 2024

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
Detailed Statement of Financial Activities 6

Deen Relief Limited Report of the Trustees

For the year ended 31 July 2024

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 2024. 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 Mr Mohammed Ahmed (Appointed: 04 August 2023) Mr Halimur Rashid 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

............................................................................. 13 November 2024 Mr Shabek Ali

1 of 6

Deen Relief Limited Independent Examiners Report to the Trustees

For the year ended 31 July 2024

I report to the trustees on my examination of the accounts of the charitable company for the year ended 31 July 2024.

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:

  1. accounting records were not kept in respect of the Company as required by section 386 of the 2006 Act; or

  2. the accounts do not accord with those records; or

  3. 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

  4. 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

13 November 2024

2 of 6

Deen Relief Limited

Statement of Financial Activities (including Income and Expenditure Account) For the year ended 31 July 2024

Notes
Income and endowments from:
Donations and legacies
Charitable activities
Total
Expenditure on:
Raising funds
Charitable activities
Other expenditure
Total
Net expenditure
Reconciliation of funds
Total funds brought forward
Total funds carried forward		 Unrestricted
funds
£
1
26,199
26,200
)
(7,952
)
(31,219
-
)
(39,171
)
(12,971
19,740
6,769		 2023
£
-
77,470
77,470
)
(8,195
)
(82,690
)
(592
)
(91,477
)
(14,007
33,747
19,740

3 of 6

Registered Number : 08593822

Deen Relief Limited

Statement of Financial Position As at 31 July 2024

Notes
Current assets
Cash at bank and in hand
Creditors: amounts falling due within one year
3
Net current assets
Total assets less current liabilities
Net assets
The funds of the charity
Unrestricted income funds
Total funds		 £
2024
7,849
7,849
)
(1,080
6,769
6,769
6,769
6,769
6,769		 £
2023
20,820
20,820
)
(1,080
19,740
19,740
19,740
19,740
19,740

For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The financial statements were approved and authorised for issue by the Board and signed on its behalf by:

Mr Shabek Ali Trustee

13 November 2024

4 of 6

Deen Relief Limited Notes to the Financial Statements

For the year ended 31 July 2024

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. Particulars of employees

Employees
Volunteers
reditors: amounts falling due within one year
Accruals and deferred income		 2024
0
3
3
2024
£
1,080
1,080		 2023
1
5
6
2023
£
1,080
1,080

3. Creditors: amounts falling due within one year

4. Company limited by guarantee

Deen Relief Limited is a company limited by guarantee and accordingly does not have a share capital.

5 of 6

Deen Relief Limited Detailed Statement of Financial Activities

For the year ended 31 July 2024

INCOME AND ENDOWMENT
Donations and legacies
Donations
Charitable activities
Water Aid + Housing Aid + Kurbani (Activity 1)
Bangladesh Orphan Sponsorship (Activity 2)
Donation General (Activity 3)
Bangladesh Water Pump (Activity 4)
Income from charitable activities (Activity 8)
Food Aid (Activity 9)
Morrocco and Libiya Disaster (Activity 10)
Total incoming resources
EXPENDITURE
Charitable activities
Water Aid + Housing Aid + Kurbani (Activity 1)
General Donations (Activity 3)
Bangladesh Water Pump (Activity 4)
Rohingya (Activity 6)
Iftar Packs (Activity 7)
Cancer Aid (Activity 8)
Food Aid (Activity 9)
Morrocco and Libya Disaster (Activity 10)
Other
Office Expenses
SUPPORT COSTS
Governance costs
Governance costs
Governance costs
Total resources expended
Net Expenditure		 £
2024
1
1
-
)
(118
11,873
520
3,183
10
10,731
26,199
26,200
)
(1,250
)
(1,032
-
)
(385
)
(170
)
(18,354
-
)
(10,028
)
(31,219
-
-
)
(7,952
-
)
(7,952
)
(39,171
)
(12,971		 £
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

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