2024-12-31-accounts

VARIAVSUNNEE VOHRA KHIDMAT COMMiftEE IU.K. Reglstered CharityNumber 1139631 VSVKCUK Income & Exp8ndiiufe Accountfor the yeor endlng 31 December 2024 Bank Balanc• ¢4rrfed overfrom 31.122023 107,593.40 DETAILS O￿nIng Balan¢9 Incorne Ineorne ExpendSturn C1￿1n9 Balance V.S.V.K.C. Actumul Fund nin Bala￿e 01.01.2024 Membershi F88S rA)Ilected to Dee 2024 VCD Tr8V81 Cost R&mbursment AGM Cglerin Sweets 2023 AGM Utensils 2023 AGM Caierin 2024 AGM Calerin Sweet5 2024 AGM Utensils 2024 AGM Mail￿n Cost 2024 AGM Hall Hire 2024 Counal Mgetiii Venkje Cost New Rece1 l Books R8madan 2024 VCD Mana er Travel Cost RaTnadan 2024 27 97&97 350.00 35.10 172.04 60.00 650.00 173.83 52.25 383.00 250.00 122.45 -£ 2,671 60 TOTAL Accumulat￿ Fund Closlng Baf•nc• on 31.12.2024 385.10 £ 28 360.07 4 453b.17 23,824.90 HMRC GIFT AID CLAIMED Opening 8alane• 01.01.2024 Giftaid daim for year yyyy Hif2 CoTnplelion Muawiya BhAimi8 TOTAL HMRC Glft Ald c1￿1n9 Ba1)n￿ on 31.12.2024 28.931.76 £ 2,640.35 31)0.00 £ 31 $72.11 31.27111 nln TOTAL ffl•n Pro Balane• 01.01.2024 £ 1450.00 Fund Clo8ln Bal•n￿ on 31.12.2024 ILLAH FUND Op•ning B•lanc• 01.01.2024 VCD Lillah Fund Lillah R8rn8d8n cd8ct8d for 2024 Lillah DD collection Lillah Variav M83 Lillsh Variav Lih-d SMT Hos IIAI R(x)rn Renovation &707.09 8,933.04 30.00 2,000 00 500 00 1.938 50 TOTAL Lillah Fund Closing Balanrx on 31.12.2024 30.00 £ 12 670.13 4 438.50 8.231.83 I￿rEREsT FUND nin B81ance 01.01.2024 IrTr18resl Collectad Irom Dcmrs to 31.12.2024 Inte￿t Coll•ct8d Irorn Bank5 to 31 12.2024 Intere51 TirgnsfoTp.d lo VCD Fuiid TOTAL Int•rvBt Fund CtO8ln Balance on 31.12.2024 £ 1053.05 T FITRA SADKA ZFS fiin B4lance 01.01.2024 Zakat Ix)118oted for 2024 Frtra ￿lleCterI for 2024 Saska colkdod for 2024 F¢J)d Par(%1 Zakat Sponsored by Donor PayP81 7.akat- Food Parc81s for Vanav Ram8d8n 2024 Z8kat- Food Parcels Bank Charges Zakat-VCD O eraiiDg Cost- Ramadan 2024 Filra send to Burma PayPal ND -11 £ 23,571.73 25.00 £ 1,470.00 -£ 5.10000 2750 -£ 36,833 92 TOTAL £ 25.066.73 £ 58.494.84 41,961.42 ZFS Fund Clo•ing Balance on 31.1Z2024 16.533.42 Pagele12

VARIAVSUNNEE VOHRA KHIDMATCOMMtrrEE IU.K.I Re¥￿tered Charity P4umber 1139631 DETAILS Opening Balanc• Incoffle Gross Incom• Expendlture Closlng Balan¢9 VARIAV CHARITABLE DISPENSARY Balanc8 01.01.2024 ZFS donations onl for VCD Z8kat Transferred from ZFS Fund TOTAL VCD ZFS Fund C106in CD ZFS FUND £ 1 315.38 Balanee on 31.12.2024 V CHARITABLE DI PE Balanee 01.01.2023 Transfer to Lillah Fund TOTAL RY CD Lillah F VCD Lillah Fund ¢1￿1n Balance on 31.12.2023 VARIAV CHARrrABLE DI Bala￿e 01.01.2024 Bak9nc Transfar frorn Interest fund TOTAL VCD Intsrest Fund c1￿1n co FUND Bl•nce 31.12.2024 IAV ID LILLA Opentng BalancL 01.01.2024 LilL9h collsetèd for 2024 TOTAL Varla¥ MJ•lSd Llllah Fund Cboing Balanc• on 31.12.2024 NO 400.00 400.00 .V.K.C. ED CATION FUND nln Balanc• 01.Oq.2024 Tol81 collgcted to 31. 12.2024 Funds %eiTrl lo VET TOTAL Variav Edu¢•tlon Fund Clo•Sn Balanco on 31.12.2024 Yan oon Funèr Ifun Kaf Balaftce 01.01.2024 Total ththtad lo 31 12.2024 lan FLiTrds $01)I to Yaii TOTAL Y•n oon Fun•rnl Fund C1￿4n Balan￿ on 31.12.2024 Op•nlng BalanG• u of 01.01.2024 Totsl Incomè a• ot 31.12.2024 Grou Balanc• a• ot 31.12.2024 Totsl Tr4n8f•r bot¥M•n Fundl a• of 31.12.2024 Total Expgndlture as of 31.12.2024 Total Book k••plng Balanc• as of 31.112024 Bank B•lancg a• of 31.12.2024 Balanc• r•concll•d wlth Bank wlll •qu•l ￿r0 107.593.410 £28 122.18 84,480.49 £135 7115.58 01.235.09 Iconfirn that I ha￿ C1￿k￿d the books, bank st8tgfftents & payments 8nd in my opinion this togelhertywth 8ssd s18t8lTienl attach6d rnffects Ihe & faIrp￿t￿Tr of Ihe finenaalpositrni of Variav Sunn6e Vohra Kh￿rn&t COMM￿*0 UK InGome & VSVKCUK Treasurnr. Ayub P•t•l- Iniorfm i+/s/2sZ£ , Wa8im Shjfi charter•d aeeountsnt ACA (Rog. # 9125796) Ly/oS/ LOLS Page2of2