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2025-04-30-accounts

Valli Charitable Trust

Annual report 30 April 2025

Valli Charitable Trust Contents

Page
Trustees' Report 1
Independent Examiner's report 2
Statement of Financial Activities 3
Balance Sheet 4
Notes to the Financial Statements 5

Valli Charitable Trust Trustees' Report

The trustees present their report together with the financial statements of the charity for the year ended 30 April 2025

Constitution and objects

The Valli Charitable Trust was established under a trust deed dated 18 October 1995 and has been approved by the Inland Revenue Charity division. The Trust was registered with the Charity Commission (registration number 1050707) on 15 November 1995 as a charity whose primary purpose is to hold the trust fund and its income upon trust and to apply them for the following objects:

Fund raising

The general fund represents donations received from individuals and UK companies.

Disbursement of funds

During the year, £100,508 (2024: £137,644) was donated to worthwhile causes split between Zakat, Lillah and others.

Zakat and Sadqah both represents amounts paid to families in poverty to help with accommodation and other basic necessities of life.

Lillah represents amounts paid for the construction and refurbishment of mosques in the UK and abroad and for the advancement of religion.

Reserves and Grant making policy

The trustees endeavour to distribute income received in the year to worthwhile charitable causes. The trustees meet regularly to assess donation requests. Each application is viewed on its own merits.

Risk Review and Management

The trustees aim to ensure that any major risks facing the trust are identified and steps are taken where appropriate to mitigate them.

Trustees

The Trustees at the end of the year were :- Faizal Salleh Khalid Adam

Approved by the trustees and signed on their behalf by:

K Adam

Trustee 13 February 2026

1

Valli Charitable Trust

Independent Examiner's Report to the Trustees of Valli Charitable Trust

I report to the trustees on the accounts of Valli Charitable Trust for 30 April 2025 which are set out on pages 3 to 5.

Respective responsibilities of trustees and examiner

The Charity's trustees are responsible for the preparation of the accounts. The Charity's trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and an independent examination is needed.

It is my responsibility to: examine the accounts under section 145 of the 2011 Act; to follow the procedures laid down in the General Directions given by the Charity Commission under Section 145(5)(b) of the 2011 Act; and to state whether particular matters have come to my attention.

Basis of independent examiner's report

My examination was carried out in accordance with General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters.The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a 'true and fair view' and the report is limited to those matters set out in the statement below.

Independent examiner's statement

In connection with my examination, no matter has come to my attention:

i) which gives me reasonable cause to believe that in any material respect the requirements: to keep accounting records in accordance with section 130 of the 2011 Act; and to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 2011 Act, have not been met; or

ii) to which, in my opinion, attention should be drawn in order to enable proper understanding of the accounts to be reached.

M I Umar FCCA Smith Hannah Limited Chartered Certified Accountants

50 Woodgate Leicester LE3 5GF

13 February 2026

2

Valli Charitable Trust

Statement of Financial Activities for the year ended 30 April 2025

Notes
Incoming Resources
Donations
1
Resources Expended
Donations payable in furtherance of the charity's objects
2
Finance charges
Total resources expended
Net incoming (outgoing) resources		 2025
£
101,833
100,508
192
100,700
1,133		 2024
£
132,194
137,644
255
137,899
(5,705)

3

Valli Charitable Trust Balance Sheet as at 30 April 2025

Notes
Current assets
Cash at bank
Net current assets
Net assets
Represented by
Balance at the start
Surplus (Deficit) for the year
Accumulated Surplus		 £
£
2,348
2,348
2,348
1,215
1,133
2,348
2025		 £
£
1,215
1,215
1,215
6,920
(5,705)
1,215
2024

The financial statements were approved by the Trustees.

Signed on behalf of the Trustees by:

K Adam

Trustee

13 February 2026

4

Valli Charitable Trust Notes to the Financial Statements for the year ended 30 April 2025

1 Income and Expenditure analysis

Income
Donations
Resources expended
Donations payable in furtherance of the charity's objects
Other finance charges
Bank charges and interest
2
Donations payable
Abdul Hassan Ali Educational Trust
Al Huda Academy Bolton
Blackburn UK Trust
Darul Arkam Abi Al Arkam
Darul Uloom Arabia Islam
Darul Uloom Kantharia
Darul Uloom I Sharia
Hidayah Centre
Islamic Dawah Academy
Jampur Islamic Education and Welfare
Lia Relief Trust
Madrassa Baitul Uloom
My Malawi
Others
Siraate Mustaqueem Institute
VCT India		 2025
£
101,833
100,508
192
-
-
500
1,680
-
1,000
1,360
2,785
1,400
-
4,500
52,100
-
29,183
6,000
-
100,508		 2024
£
132,194
137,644
255
1,000
150
-
1,680
1,250
1,000
3,460
2,549
-
1,000
2,000
73,200
3,300
40,620
6,000
435
137,644

5