Registered company number 12506348 Registered charity number 1190475
## **Deen Trust International**
**Trustee's Report and Accounts**
**31 March 2023**
## **Deen Trust International**
## **CONTENTS**
||Page|
|---|---|
|Legal and administrative information|1|
|Trustee's report|2-3|
|Independent examiner's report|4|
|Statement of financial activities|5|
|Balance Sheet|6|
|Notes to the financial statements|7 - 8|
## **Deen Trust International**
## **COMPANY INFORMATION**
|Charity number|1190475|
|---|---|
|Company number|12506348|
|Registered Office|73 Wyndale Drive|
||Nottingham|
||NG6 1HD|
|Trustees|Mohammed Ali Din|
||Mohammed Ashraf|
||Rashad Habib|
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## **Deen Trust International**
## **REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31ST MARCH 2023**
The trustees present their report and the financial statements for the year ended 31 March 2023. The trustees who served during the year and upto the date of this report are set out on page 1.
## **Structure, governance and management**
Deen Trust International is a company limited by guaranteed (12506348) and incorprated on 9 March 2020 and it was registered as a charity on 20 July 2020 (1190475)
The company was established under a Memorandum of Association, which established the objects and powers of the charitable company and is governed under its Articles of Association. The directors, who are the trustees in charity law are responsible for the overall management and control of the company working with other persons on an entirly voluntary basis.
Trustees are appointed in accordance with Deen Trust International constitution. Once appointed, Trustees are given introduction of the charity and information about its objects, Trustees are also given the copy of the consititution and aims and objective, Role description are issued to each trustee and full induction is given setting out the obligations of a trustee. All trustees are issued with copies of the Charity Commission's guidance.
The trustees meet every 3 months.
The trustees actively review the major risk to which the charity is exposed to on a regular basis, in particular those relating to its operations and finances. The system is established to mitigate these.
## **Objectives and activities for the public benefit**
The principal aims of the charity and objective of the charitable company are
1.To Relieve Sickness And To Preserve And Protect Good Health By Assisting To Run Hospitals And By Providing Medical Assistance In Pakistan.
2.To Relieve Financial Hardship By Providing Water And Food To Poor People In Pakistan And The UK.
## **Achievement and performance**
During the year we fundraised for the maintenance and operating of the hospital in Pakistan. We also carried out welfare programmes which included providing cooked food, food parcels, Qurbani and water projects including the installation of handpumps and wells. Alongside this we supported numerous welfare projects and Masjids.
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## **Deen Trust International**
## **REPORT OF THE TRUSTEES (CONTINUED) FOR THE YEAR ENDED 31ST MARCH 2023**
## **Financial Review**
The charity relies on on voluntary income which is £247,473 for the year ended 31st March 2023.
## **Plan for the future**
We will continue with our core activities of supporting the hospital and welfare work in some of the most poverty stricken areas of Pakistan.
## **Statement of trustee's responsibilities**
The trustee are responsible for the preparing the Trustees' Annual Report and financial statements in accordance with applicable law and United Kingdom generally Accepted Accounting Standard.
In these financial statements, the trustees are required to:
Select suitable accounting policies and then apply them consistently; Observe the methods and principle in the Charities SORP; Make judgement and estimates that are reasonable and prudent;
State whether applicable UK Accounting Statndard have been followed, subject to any material departures disclosed and explained in the financial statements; and
prepare the financial statement on the going concern basis unless it is inappropriate to presume that the charity will continue in operation.
The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charity and which enable them to ensure that the financial statements comply with the Charities Act 1993. They are also responsible for safeguarding the assets of the charitable trust and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
On behalf of the board
Mohammed Ali Din
Date: 28th December 2023
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## **Deen Trust International**
## **INDEPENDENT EXAMINERS REPORT**
**I report on the accounts of Deen Trust International for the year ended 31st March 2023 set out on pages 2 to 8**
## **Respective responsibilities of trustees and examiner**
The charity’s trustees (who are the directors of the company) are responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for this year under section 43(2) of the Charities Act 1993 (the Act) as amended by section 28 of the companies Act 2006 and that an independent examination is needed. Having satisfied myself that the charity is not subject to an audit under the company law and is eligible for independent examination. It is my responsibility to examine the accounts under section 43(3)(a) of the Act. as amended; to follow the precedures laid down in the General Directions given by the Charity Commission under section 43(7)(b) of the Act, as amended; and to state whether particular matters have come to my attention.
## **Basis of Independent examiner’s state**
My examination was carried out in accordance with General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, 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 statement below.
## **Independent examiner’s statement**
In connection with my examination, no matter has come to my attention
- 1- Which gives me reasonable cause to believe that in, any material respect, requirements:
- to keep accounting records in accordance with section 386 Company Act 2006; and
- the financial statement have been prepared in accordance with the companies Act 2006; and with the methods and principles of the Statement of Recommended Practice; Accounting and Report by Charities.
- have not been met; or
- 2- to which in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
- Signed Name: Rashid Ahmed Date: 28th December 2023
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## **Deen Trust International**
## **STATEMENT OF FINANCIAL ACTIVITES**
## **FOR THE YEAR ENDED 31ST MARCH 2023**
|**STATEMENT OF FINANCIAL ACTIVITIES**
**Notes**
**Incoming Resources**
Incoming Resources from Generated Funds
Donations
Shop Sales
**Total Income Resources**
**Resources Expanded**
Charitable Activites
**2**
Governance Cost
**4**
Support Cost
**3**
**Total Resources Expended**
**Reconcilation of Funds**
Net Income/(Outgoing) Resources
Transfers between Funds
Net Movement in Funds
Total funds brought forward
**Total Funds carried forward**|**Unrestricted**
**Restricted**
**Total**
**Total**
**Funds**
**Funds**
**2023**
**2022**|
|---|---|
||247,473
-
247,473
138,797
16,984
16,984|
||264,457
-
264,457
138,797|
||-
173,292
173,292
101,919
1,300
1,300
975
70,415
70,415
21,909|
||71,715
173,292
245,007
124,803|
||192,742
173,292
-
19,450
13,994
173,292
-
173,292
-|
||19,450
-
19,450
13,994
14,824
14,824
830|
||34,274
-
34,274
14,824|
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## **Deen Trust International**
## **BALANCE SHEET**
## **AS AT 31 MARCH 2023**
|**Notes**
**Fixed assets**
**Current assets**
Cash at bank
Shop Stock
Debtors
**Creditors: amount falling due within**
**one year**
**Net current assets (liabilites)**
**Total assets less current liabilites**
**Creditors: amount falling due**
**after one year**
**Net Assets**
**Funds**
Unrestricted Funds
Restricted Funds|**'2023**
**£**
**£**
0
2,190
32,784
34,974
700
34,274
34,274
-
34,274
34,274
34,274|**'2022**
**£**
15,424|**£**
0
14,824|
|---|---|---|---|
||34,974
700|15,424
600||
|||||
||||14,824
-|
||||14,824|
||||14,824|
||||14,824|
Approved by the Trustees on 28th December 2023 and signed by:
Mohammed Ali Din
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## **Deen Trust International**
## **NOTES TO THE ACCOUNTS FOR THE ENDED 31ST MARCH 2023**
## 1 **Accounting policies**
## 1.1 **Basis of accounting**
The financial statments are preapred under the historic cost convention and in accordance with the Financial Reporting statndards, the Statement of Recommended Practice 'Accounting and Reporting by Charities 'issued in March 2005 (SORP 2005) and the Charities Act 1993.
## 1.2 **Funding accounting**
Unrestricted funds are general funds that are available for use at the trustees' discretion in furtherance of the objectives of the charity
Restricted funds are thise donated for use in a particular area or for specific purpose, the use of which is ristricted to that area or purpose.
- 1.3 **Incoming resources**
All incoming resources are included in the statement of financial activites when the charity is entitled to the income and the amount can be quantified with reasonable accuracy.
## 1.4 **Resources expanded**
Expenditure is recognised on an accrual basis as a liability is incurred. Expenditure includes any VAT which can not fully recovered, and is reported as part of the expenditure to which it relates.
Goverance costs include those costs associated with meeting the consititutional and statutory requirements of the charity and costs linked to the strategic management of the charity.
## 1.5 **Depreciation**
Depreciation is calculated to write off the cost, less estimated residual values of tangible fixed assets over their estimated useful lives to the Charity. The annual depreciation rates and methods are as follows:-
Equipment - 4 years
## 2 **Cost of charitable activites**
|Grants payable|**Unrestricted**
**Restricted**
**2023**
**2022**
**Funds**
**Funds**
**Total**
**Total**
**£**
**£**
0
173,292.00
173,292.00
101,919.00|
|---|---|
||173,292.00
173,292.00
101,919.00|
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## **Deen Trust International**
## **NOTES TO THE ACCOUNTS (CONTINUED)**
## **FOR THE YEAR ENDED 31ST MARCH 2023**
|3
**Support cost**
Fundraising
Travel
Bank Charges
IT & Telephone
4
**Governance Costs**
Professional Fees|**2023**
**2022**
40,055
14,814
15,894
5,050
176
131
14,290
1,914|
|---|---|
||70,415
21,909|
||**2023**
**2022**
1,300
975|
||1300
975|
## 5 **Taxation**
The charity's activities fall within the examptions afforded by the provisions of the income and Corporation Act 1988. Accordingly, there is no taxation charge in these accounts.
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