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
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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
B*l•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
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