Valli Charitable Trust
Annual report
30 April 2023
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|||Page|
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|Trustees'
Report|||
|Independent
Examiner's|report||
|Statement
of Financial|Activities||
|Balance Sheet|||
|Notes to the Financial Statements|||
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|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|
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|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|
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|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|