Valli Charitable Trust
Annual report
30 April 2022

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|||Page|
|---|---|---|
|Trustees'<br>Report|||
|Independent<br>Examiner's|report||
|Statement<br>of Financial|Activities||
|Balance Sheet|||
|Notes to the Financial Statements|||





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|Valli Charitable<br>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<br>payable<br>in furtherance|ofthe charity's objects|2|85,275|135,127|
|Finance charges|||585|450|
|Total resources expended|||8588D|135577|
|Net incoming<br>i (outgoing) resources|||8 32D|~4 ~14|





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|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<br>payable||in furtherance||||of the charity's objects|85,275|135,127|
||Other finance charges<br>Bank charges and interest|||||||585|450|
|2|Donations<br>payable|||||||||
||Abdul Hassan<br>Ali|Educational||||Trust||1,020|5,550|
||Al Huda Academy|Bolton||||||850|600|
||Darul Arkam<br>Abi Al||Arkam|||||1,540|1,680|
||Darul Uloom Kantharia|||||||1,818||
||Hidayah<br>Centre|||||||1,000|6,300|
||Jampur<br>Islamic Education||||and|Welfare||21,000|25,200|
||Lia Relief Trust|||||||500||
||Madrasa Qadria|||||||1,350|20|
||Madrassa<br>Baitul Uloom|||||||25,000|45,500|
||Munshi<br>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|