Charty number. 1181064 DIYYA RetK)rt ofthe Trustees and Unaudited Financial Statements For the year ended 31 Mch 2022
DIYYA Contents Page For the year ended 31 March 2022 Roport of the Tru5te88 IndeF¢ndeTrt EX)1$ Rekx)rt to the Tru5te8S ststerrEnt of FinaalAtr8 Statemént of Fina•1 Pc6ib)n Notes to the Finanraal Sta*r 5t09 Detsikd Staknt of FInants Acbvrb 10
DIYYA Report of the Trustees For the year ended 31 2022 The Trustee$ have PaSUre in resentiro their report aryj the finanual $tsterwts for the rJ)anty for the year ended 31 March 2022. The Trustetrs have adopted the provi%ons of Accountrs aThJ Reporri by Charrties.. Statement of Recomrnnded Pra¢tKe apKable to ¢haribe5 preparing their accwnts in acCOrdar iti thB Financk?l Reportlng Stsndard applicab in tho UK and the Republic of Ireland IFRS 1021 leffecbve 1 January 20191. OBJECTIVES AND AClllnTIES ObctIveS and alm5 The trustees have ¢onsKler•Y th8 Charty ccrLS)Tr gUKlar on putAic terf induding the guidan 'public benefft.. running a charity IP821'. REFERENCE AND ALIIINISTRATIVE INFORTIoN Nama of Chartty Charlty rqgl$trion numbèr Prlnclp81 a(klre5S DIYYA 1181 117 Qayuoft Pla STOURBR1fE DY9 8BY The trustee5 and officèrs sèrviry durirvJ thè year and srjce the year end re as foll". StY K¢•S Mihai NadA ShahKI Senlor management Nasown BEgum Ichairparstl Ind9ndent examlners WM ACCOUNTAKtS LTD 3 COVENTRY ROAD BIRMINGHAAI EST MIDLANDS B26 3DY Approved by the Board of T tees aNJ wned gn fo trhaWby 31 August 2023 Ak5ah Azad 10110
DIYYA Independent Examiners Report to the Trustees For the year ended 31 March 2022 I report to tre trustees on my exarninatKJn oftrE accounts ol the tharity for the year endgj 31 March 2022. R8sponsltAIRlos and basls of report As the charty tDJstees, you are responsk fc the preparation of tha ats in accordancè th the requirements of tha Chari¢ies Act 2011 ftr 2011 Acn. I r8POrt respe¢t of my examination of (antys accounts ¢arrEd tyJt urwjer sec1m 14501 the 2011 Act and v) carrying out my examination I have folknwed 811 appIab Direc4K gNen by the Charity Comrn5ion uTrJ8r section 14515llbl of the Act. 1rn18pend&rrt examlrws slatem•nt I have cunpleted my examinab"on. I thfirrn that Ro mattws have ¢J)N to my atKIn in connecth)n WTth the examination giwng re ¢ause to belEve that in any mial respect". 1. aCunting records We not kept in re d Ihe Charty as required by sect)n 130 oflhe 2011 kt,. or 2. the accDunts do not ac£ord wth those records.. or 3. the a¢ntS do not comFly with lh8 awCab requirw)nts (x)nMing the fom arKI (nIent of aunts set out in the Charitses IA¢¢ounts and Reports) Regulatims 2(M)8 0th8rthan any wuirewt that accounts gtve a Jrue arvj fair v which not a rnatter conSided as part Df an independent examination. I have no eeMS and have )[re acrc6s no other mattéts in Conon with the examin8ti)n to whth attenb.on should be drawn in ihi5 report in order to enable a prDper urxlerstandiry of the accounts to be rgacthed. IMI ACCOUNTANTS LTD 2063 COVENTRY ROAD BIRMINGHAM WEST MIDLANDS B26 3DY 31 August 20r8 2of10
DIYYA Statement of Financial ActNitEs For the year ended 31 March 2022 Unrnstricted Ro5tricted funds 2022 2021 Income and endowmMts from: tknations and lega¢¢s Investments 5.657 108,377 70 114,034 70 80,968 31 I.447 114,104 80,999 ExndItuTe on: Raising funds char[tab actw¢bes Total 1110,0551 14.1611 11143161 1110,0551 14,1611 1114.2161 180.9791 111,7251 172,7041 Not kneorndexpgnd1r• R8conclllaUon ot fuwwjs Total fvnds brought forward Totsl carrf6d loard &6$7 15,7691 11121 8,295 37.514 25,868 63,382 34,876 41171 63,270 43.171 3of10
DIYYA Statement of Financial Posilh)n As at 31 March 2022 2022 2021 Cash at bafik and in h8Th4 63,270 63,270 63.270 63.270 43.171 43.171 43,171 43.171 Net current assets Total a55ets less current liatrAIitio¥ Not assets 63.270 43.171 The fvnds ofthe charlty Restricted inc£)0 funds Unrn5trictsd IrcThe furKI$ 11 20.099 43,171 11 43,171 43,171 Total funds 63.270 The finarla1 Statents wwe appr an aulhorwd tr issue by the Boafd 3rkl on ts by.. Trustee 31 August 2023
DIYYA Note5 to the Financial Statements For the year ended 31 March 2022 1. A¢¢ounting Policigs Basis of account5ng The finanaal statemènts have prepared ynder the htstorical cost convenkn. exceptfor inve5fvnts which are included at market value and th8 revaluabon ol rtain fixed 8Ssets and in xcordanr with the Charities SORP IFRS 1021'Accounting and RewrbTvJ by Charities. Statent of Recornrrnd8d Prth. applicable to charibes Prep8n their counts in accordance with the Finanoal ReFx)rting Standarf applicab in the UK and Republic of Ireland IFRS 1021 leffectNe 1 January 20191., Finanaal R8porbryJ Standard 102 FancIal R8pth"ng Sdarrt applicab in the UK and Republic of IrelaTrJ IFRS 1021, aTrJ the Chantts Aca 2011. DIYYA meets the definrtion of a ptrt)lic berefft entity FRS 102. Assets and liabilities are in'al reccKJnised at histor¢ Gost or tranSaCtic value un8 otheAYise stated in relevant xcountirvJ notelsl. 2. Incom•from donatlons aThJ lègxies 2022 2021 fund& t>onations reNed Grants recelved 5.587 102.79) 5,587 108,447 670 5.657 80.298 10B,377 114,034 80,968 3. Investment IwKome 2022 2021 R¢strf¢t•d funds 88nk Interest reoivable 70 31 31 4. Expenditure on genaralng donatlons l¢gxi89 2022 J21 A•gtrf¢teil Donatitsns 103,557 6,498 28,400 25,579 Support costs 110,055 51,979 5of10
DIYYA Notes to the Financial Statements tInued For the year ended 31 March 2022 S. E¥rRndfjbJrn on othertndirwj a¢tivlti8s 2022 2021 Fund rai8iry evlS 9,000 9.mo 8. Costs of ¢tJarltalAe acthfnl•s tyfund type 2022 2021 Restricted ftd$ AetNty 1 Support costs 1.114 10,611 4,167 4,161 1f.725 7. Costs of chaiiiable advltl8s by activity type 2022 2021 Activty 1 4.161 11,725 8. Anatysis ofsupport costs 2022 2021 Finan 2,783 33,407 Govemano costs 10,659 10,639 36.190 6of10
DIYYA Notes to the Financial Statements Continued For the year ended 31 March 2022 9. Staff crffjts a1 emolwffjnts Total staff costs for tha year endéd 31 Marth 2022 we: 2022 2021 Salaries and wages 60,454 29,183 60.454 29.183 2022 2021 10. Comparatlve forthe Statement of FlnanelaE Acl1¥1 Tha rative y6ar Val ofi the Stat8menl ol Financial Acbvite5 ar8 for unr8Stric*d fvnd5. 11. Alov•mant in frJnd5 Unr85trlcted Funds Balaf8 Ir0m[j Outgolng r•sources Balance at 0110¥2021 3110312022 General 37.514 5.657 43,171 3714 5.657 43,171 Unr•strietsd Fund¥- previo year Balance at IOMIE¥j OutgoirKJ resources Balancè at 3110312021 G•nwsl General 34.876 ).999 172.7041 43.171 34.876 (72.7041 43.171 7oflO
DIYYA Notes lo the Financial SlaterrEnts Continued For the year ended 31 March 2022 Purpos• ol unrV5tr1C Fth)d5 Gera1 Th8 Preventr"on Or RelEfOf Poverty Re{xPati. R•stricted Funds Balarte at 011021 Incomirvj Outgoing Balance at 3110312022 Rèstricted 25.868 1CB.447 1114,2161 20.099 25.168 108A47 1114,2161 20.099 at 01K1412020 Itrn1r9 ChrtgolrwJ Balance at 3110312021 Purpose of rstrr(ted frJnd& Restricted The Prevention Or RelEf Of Povgty RecsaalK)ft. 12. Analys1$ of rt as8Ots funds Nvt¢urrEnt a88èts 1 I1bIf> tktAs59ts Uwe5trictsd fuThts Geral General 43.171 43,171 R95trfictsd funds Re8thfl 20,099 20.099 6&270 63,270 80110
DIYYA Notes to the Financial StateEnts Continued For the year ended 31 March 2022 Pr•viou¥J ywr Netcurrert 0S50ts 1 N•tA81•ts Unr¢8¢rf¢ted funds 43,171 43.171 Restrlct•d funds 43.171 43,171 9of10
DIYYA Detailed Stateirent of Financial Activities For the year ended 31 March 2022 2022 2021 INCOME AND ENDOWMENT DonaUon5 and Donations Gran15 rNat4• 5.587 1rxq.447 670 80,298 114034 80,968 Investments Bank interest receovable 70 31 31 Totsl Incoming r8sourcts EXPENDITURE 114,104 80,999 Ralslng donauons and Iwiès Donations 1103,5571 126.4001 1103,6571 126.4001 Othèr iv¥(ng acU¥lts Fund raisiro events costs 19,0001 19,TrJQl Charitable activities Cost ol dith thartsble a¢b¥Tty 11,1141 11.114 SUPPORT COSTS nance Finan 12,7831 12.7831 Go¥•manee Costs Govemance costs Gov8rn8nce costs 16,4981 14,1611 122,71 110.6591 133,4071 TfAal resTe08 expended {114,2161 1747041 Not Expondltrjr 11121 8,295 10of10 Thts page does rt forn part ofts statutory ffinarKial stateftnts