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2022-04-30-accounts

Valli Charitable Trust Annual report 30 April 2022

Page
Trustees'
Report
Independent
Examiner's
report
Statement
of Financial
Activities
Balance Sheet
Notes to the Financial Statements

Valli Charitable
Trust
Statement of Financial Activities
for the year ended 30April 2022
Notes 2022 2021
2 2
Incoming Resources
Income 94,180 131,563
Resources Expended
Donations
payable
in furtherance
ofthe charity's objects 2 85,275 135,127
Finance charges 585 450
Total resources expended 8588D 135577
Net incoming
i (outgoing) resources
8 32D ~4 ~14

1 Income and Expenditure Income and Expenditure Income and Expenditure analysis analysis analysis
2022 2021
2 2
Income
Donations 84 488 131,563
Resources expended
Donations
payable
in furtherance of the charity's objects 85,275 135,127
Other finance charges
Bank charges and interest
585 450
2 Donations
payable
Abdul Hassan
Ali
Educational Trust 1,020 5,550
Al Huda Academy Bolton 850 600
Darul Arkam
Abi Al
Arkam 1,540 1,680
Darul Uloom Kantharia 1,818
Hidayah
Centre
1,000 6,300
Jampur
Islamic Education
and Welfare 21,000 25,200
Lia Relief Trust 500
Madrasa Qadria 1,350 20
Madrassa
Baitul Uloom
25,000 45,500
Munshi
Trust UK
1,446 2,500
Others 24,251 31,777
Siraate Mustaqueem Institute 5,500 6,000
VCT India 10,000
85 225 135,127