2023-04-30-accounts

Valli Charitable Trust Annual report 30 April 2023

		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		2023
			Notes	2023	2022
Incoming Resources
Donations				191,580	94,180
Resources Expended
Donations payable in furtherance		ofthe charity's objects	2	193,223	85,275
Finance charges				300	585
Total resources expended				193,523	85,860
Net (outgoing) I incoming	resources			~1943	8320

Valli Charitable Trust Balance Sheet as at 30April 2023
	Notes	2023		2022
Current assets
Cash at bank		6,920		8,863
Net current assets			6,920		8,863
Net assets			6,920		8,863
Represented by
Balance at the start			8,863		543
Surplus / (Deficit) for the year			(1,943)		8,320
Accumulated Surplus			6,920		8,863

1	Income and Expendit	ur	e a	naly	sis
							2023	2022
	Income
	Donations						191,580	94,180
	Resources expended
	Donations payable	in	furtherance			ofthe charity's objects	193,223	85,275
	Other finance charges
	Bank charges and interest						300	585
2	Donations payable
	Abdul Hassan Ali Educational				Trust			1,020
	Al Huda Academy Bolton							850
	Darul Arkam Abi Al	Arkam					1,680	1,540
	Darul Uloom Kantharia						1,000	1,818
	Hidayah Centre							1,000
	Jampur Islamic Education			and	Welfare		15,330	21,000
	Lia Relief Trust							500
	Madrasa Qadria							1,350
	Madrassa Baitul Uloom						51,500	25,000
	Munshi Trust UK							1,446
	My Malawi						88,300
	Others						29,413	24,251
	Siraate Mustaqueem		Institute				6,000	5,500
							193,223	85,275