Registered number 12506348
Registered charity number 1190475
Deen Trust International
Report and Accounts
31 March 2024
## **Deen Trust International Report and accounts Contents**
||**Page**|
|---|---|
|Company information|1|
|Report of the Trustees|2|
|Independent examiner's report|4|
|Statement of financial activities|5|
|Balance sheet|6|
|Notes to the financial statements|7|
## **Deen Trust International Company Information**
## **Trustees**
Mr Mohammed Ali Din Mr Mohammed Ashraf Mr Rashad Habib
## **Accountants**
Paragon 155 Normanton Road Derby DE23 6UR
## **Registered office**
73 Wyndale Drive Nottingham
NG6 1HD
**Company Registered number** 12506348
**Charity Registered number** 1190475
1
**Deen Trust International**
**1190475**
**Registered number:**
## **Report of the Trustees**
The trustees present their report and the financial statements for the period ended 31 March 2024. The trustees who served during the year and up to 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, built houses in the Deen Trust Village,doing iftari meals and helping with weddings of the poor and water projects including the installation of handpumps and wells. Alongside this we supported numerous welfare projects and Masjids.
## **Financial Review**
The charity relies on voluntary income which was £295646 for the period ended 31 March 2024.
## **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.
2
## **Deen Trust International Registered number: 1190475 Report of the Trustees (continued)**
## **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: 10th January 2024
3
## **Deen Trust International INDEPENDENT EXAMINERS REPORT**
I report on the accounts of Deen Trust International for the year ended 31st March 2024 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: 10th January 2025
4
## **Deen Trust International Profit and Loss Account for the year ended 31 March 2024**
|**Notes**
**INCOMING RESOURCES**
Donations Received
1
**RESOURCES EXPENDED**
Charity Activites
Governance cost
Support cost
**Total Expenses**
**Net Incoming Resources**
Net Income
Transfers between Funds
Net Movement in Funds
Total funds brought forward
**Total Funds Carried Forward**|**2024**
**£**
**Unrestricted**
**Funds**
295,647
237849
700
54009.94
292,559
3,088
3,088
0
34,274
3,088
37362
37,362|**2023**
**£**
**Unrestricted**
**Funds**
264,457
173292
1300
70415
245007
19,450
19450
0
19450
14824
34274
34,274|
|---|---|---|
5
## **Deen Trust International Balance Sheet as at 31 March 2024**
|**Notes**
Cash at bank and in hand
Stock
**Creditors: amounts falling due**
**within one year**
**Net current assets**
**Total assets less current**
**liabilities**
**Net assets**
**Funds**
Surplus for the year
**Shareholders' funds**|5,302
32,060
37,362
-|**2024**
**£**
37,362
37,362
37,362
37,362
37,362|**2023**
**£**
2190
32784
34974
(700)
(700)
34,274
34,274
34,274
34,274|
|---|---|---|---|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
Mohammed Ali Din Director
Approved by the board on 10 January 2025
6
## **Deen Trust International Notes to the Accounts for the year ended 31 March 2024**
## **1 Accounting policies**
## _**Basis of preparation**_
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.
## **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
## **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.
## **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.
## **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
## **6 Cost of charitable activites**
||**Unrestricted**|**Restricted**|2,024||**2023**|
|---|---|---|---|---|---|
||**Funds**|**Funds**|**Total**|**Total**||
||£|£|£|£||
|Grants Payable|-||237,849||173292|
|Fundraising|||237,849||40055|
|light|||2,923|||
|Adv|||3,798|||
|rent|||11,860|||
|other legal|||20,601|||
|motor|||2,116|||
|Telephone|||372|||
|Travel|||2,350||15894|
|insurnace|||479|||
|Tickets|||3,300|||
|Repairs|||750|||
|subscription|||461|||
|Bank charges|||||176|
7
## **Deen Trust International**
## **Notes to the Accounts**
**for the year ended 31 March 2024**
|IT
**7**
**Governance costs**
Professional fees|5,000
291859
700
700|14290
70415
1300
1300|
|---|---|---|
## **8 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.
8
## **Deen Trust International Detailed profit and loss account for the year ended 31 March 2024**
|Donations Received
Charitable activities
**Gross Income**
Support cost
**Operating profit**
**Total funds carried forward**|**2024**
**£**
295,647
(237,849)
57,798
(54,710)
3,088
3,088|**2023**
**£**
264,457
(173,292)
91,165
(71,715)
19,450
19,450|
|---|---|---|
9
## **Deen Trust International**
## **Detailed profit and loss account for the year ended 31 March 2024**
|**Sales**
Donations Received
**Administrative expenses**
Donations Spent
**Governance Costs**
Professional fee
**Support cost**
Fundraising
light
Adv
rent
other legal
motor
Telephone
insurnace
Tickets
Repairs
subscription
Travel
Bank Charges
IT|**2024**
**£**
295,647
295,647
199,049
199,049
700
700
38,800
2,923
3,798
11,860
20,601
2,116
372
479
3,300
750
461
2,350
-
5,000
92,810
292,559|**2023**
**£**
264,457
264,457
173,292
173,292
1,300
1,300
40,055
15,894
176
14,290
70,415
245,007|
|---|---|---|
10