For the year ended 31 July 2023
Report of the Trustees and Unaudited Financial Statements
For the year ended 31 July 2023
Deen Relief Limited
Contents Page
1
Report of the Trustees
2
Independent Examiner's Report to the Trustees
3
Statement of Financial Activities
4
Statement of Financial Position
5 to 7
Notes to the Financial Statements
For the year ended 31 July 2023
Deen Relief Limited
Report of the Trustees
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 |
Deen Relief Limited
Charity registration number |
1158608
08593822
Company registration number |
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
EMA Squared
110 High Street
Earls Colne
Nr. Colchester
Essex
CO6 2QX
............................................................................. |
Approved by the Board of Trustees and signed on its behalf by |
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For the year ended 31 July 2023
Deen Relief Limited
Independent Examiners Report to the Trustees
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: |
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
10 August 2023
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For the year ended 31 July 2023
Deen Relief Limited
Statement of Financial Activities (including Income and Expenditure Account)
2022
Income and endowments from: |
77,470
43,751
2
77,470
43,751
(8,195)
(3,227)
3
(82,690)
(31,953)
4
(592)
(59)
(91,477)
(35,239)
(14,007)
8,512
Total funds brought forward |
25,235
33,747
Total funds carried forward |
19,740
33,747
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Deen Relief Limited
Statement of Financial Position
2023
2022
20,820
34,827
20,820
34,827
Creditors: amounts falling due within one year |
(1,080)
(1,080)
7
Net current assets
19,740
33,747
Total assets less current liabilities |
19,740
33,747
Net assets
19,740
33,747
Unrestricted income funds |
19,740
33,747
19,740
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. |
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476, |
The trustees acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records 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: |
10 August 2023
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For the year ended 31 July 2023
Deen Relief Limited
Notes to the Financial Statements
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). |
2. Income from charitable activities |
2022
2023
Activity 1
77,470
25,789
Water Aid + Housing Aid + |
Kurbani |
Activity 4
-
17,962
Syrian Children
43,751
77,470
3. Expenditure on generating donations and legacies |
2022
2023
1,080
5,939
5,939
1,080
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For the year ended 31 July 2023
Deen Relief Limited
Notes to the Financial Statements Continued
4. Costs of charitable activities by activity type |
2022
2023
Activities undertaken directly |
Activity 1
28,677
Activity 1
25,195
28,677
25,195
Activity 3
818
Activity 3
982
818
982
Activity 4
50,400
Activity 4
5,776
50,400
5,776
Activity 9
2,795
Activity 9
-
2,795
-
82,690
31,953
5. Analysis of support costs |
2022
2023
Governance costs
Wages and salaries
1,400
-
Accountancy fees
1,080
1,080
Motor and travel expenses
2,459
-
Other office costs
2,256
2,147
Memberships
1,000
-
8,195
3,227
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For the year ended 31 July 2023
Deen Relief Limited
Notes to the Financial Statements Continued
6. Particulars of employees |
2023
2022
1
Employees
5
Volunteers
7. Creditors: amounts falling due within one year |
2023
2022
Accruals and deferred income |
1,080
1,080
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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