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RewxeredOwfyiiumbÈr 1139631
VSVKCUK Income & Exp•ndrturs A¢¢ourtlorthe yMr*ndlr47 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 Coi*ted 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

VAHk*VWNf*EEVOHPAKHWTC(WTVEEIU.U
Tran5t•r
Ck*iry 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
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