2021-12-31-accounts

VARLIVSiMIMEEVOHHAKHILW4TC(II4TFEEIUL} RewxeredOwfyiiumbÈr 1139631 VSVKCUK Income & Exp•ndrturs A¢¢ourtlorthe yMrndlr47 31 Decembw ￿21 gank B•Lgth¢0 ¢affiud overfrom 31.112020 Tmr DETAJLS c￿￿1￿B Balan¢• Funts cuMu￿ted Fu Babr￿ 01 01 2D21 ￿￿tA¥ShI Fees cdkntsdto Lkn 2021 AGM ,S'. KCUK lin Cost gam8can Aope812021 Pnnl Coffl TOTAL n Vrtèss& Maili e 690. AGGumukntqd Fund Clo•lrvJ ￿l•r￿• 0Th31.112021 27.W.93 MRC Opening Balance 01 01 2021 GIft8W ¢hm for￿rY 28.931.76 TOTAL HMRC GWtAld Cla•lng O•1•1￿ on 31.IIX21 21.931.71 nPIo 8￿ance 01.01.2017 TOTAL •n PrrJ ILLAH F Balarro 01.01.2021 Lill4h R8m8d8n 2tr21 Lillah DD coll•dion Lill•hlSad 8 0 £ 4.940Q) out.ox 4940 TOTAL LIILgh Fund Clo•lng 31.111021 B•L4we 01.07.2tr21 Iniorosi Coited from 10 31.12 2021 Inter8$1 Co1￿0d frum gank510 31.12.2W21 1-Ipre%' l-Hn5'8'rf io, VI-D Fun TOTAL Int•rnJtF¥nd Clo• E 3)5 LX) on 31.1121121 Balan￿ 01.01 2021 Z8k#i GJkxled for 2021 Zakai for O Fitra coll￿1￿j for 2021 Sbdka collected lor 2021 Ftyjd Par(* Z4kal 9S £24.684 71 $43 67 £ 2.388 405 (M) ZakAI FWJ Parcdi trVonBY VCD Oxy n Ap Zak8t- VCD Ooewi FrtrB send to Burm• Pal TOTAL 4.027 SQ 1.087 50 1 10.027 50 C￿t 1￿00 £ <798.33 ZFS Fund ¢lo•lng B￿1￿• on 31.112021 27M7&03 Fund ¥n¢a Ot.01.2021 Rettyv￿ frtyn ZFS Fund Funds S￿nI lo eurma TOTAL BLtrn)& Fund Cl(¥l B•knMon 31.112021 P4È¢lpf2

VAHkVWNfEEVOHPAKHWTC(WTVEEIU.U Tran5t•r Ckiry BalanE• FurMI¥ V CHARITABLE PEN B¥L¥twx 01.01 2021 ZFS thalKU onl lor VCD Zakat Transferrwj frorn ZFS Fthj TOTAL VCD 2FS Clo•ln 8•lllnc• on 31.IL RIAV CFLARITABLE DI PE B6￿ 01.01.2021 B8larf6 Tran5fqr frorn Lill8 Fu TOTAL D LI￿h Fund Clwl on 31.112Lnl CD Llllah F £ 8.933 VARIA CHARITABLE DISPEN 8alan¢e 01 01.2021 eglancs Tr8n8ferfrom Inter8st fil￿1 CD TOTAL V¢0 Int•M•t Fund Clo•1 9•1M￿on J1.112021 ARIAV 10 LILLAH F Babrtca 01.07.￿21 Lillah 2021 TOTAL V•rl•¥ hla•Jld Llllih Fund CINhig B•L•n¢• on 31.1221121 ealance 01 01 2021 Total collKtod to 21 12.2021 Fi.fjknS Sgni 10 VET TOTAL V•rlw Educ•Won ¢to•l on 31.112021 rnl fun Thn BALgr￿ 01 012021 Total collecled 10 31 12.2021 TOTAL Y4n CINI ellwK•￿ 31.1211121 4MOO Op•nlno Bblinc• •• of 01.01.2021 Totsi Irbcw •• 0131.111021 Gth• Balor￿ •• 0131.112021 Total Tr¥n•ler b•t4¥9•n •* of 31.12.2021 Totsi Exp•ndnur• u o13t.12.2021 Total Book k••plnq B•lan¢• •• o131.12.2021 Bonk B•l•nt• ** 0131.12.2021 B•l•n¢• r•toncll•d wllh ￿11 •1￿1 z• 90.346.12 VSVKCLIK Trvasur•r Ayut• P•iel- In1￿￿ V4Mlm $h•fi t￿rte￿I￿rou￿lrt KAIR•A. •￿2￿01 Pw2ofl