2025-12-31-accounts

8MkB•lonc• carrilld OV•Tfrom 31.112024 LS .V.K.C. Accumuhted Fun B￿an¢t 01.01.2025 £ 2.148.83 s￿44 AGM Caieii'i Swee'.s 2020 AGM Ma lin Cost 202 AGM H811 Hife 20k5 Council Mee11? Venue C051 424 30 TOTAL A¢¢umulthd Fund Clo•lbva BIknr￿ m J1.1Z2025 141 2495199 HMR Op•rtlny B1•￿•01.￿1.2)2fj G￿1¥11 dsirn fry ywyyvy 311n11 £ 4.328.81 TOTAL HMRC GNtAhJ ¢lo•lTra B•lvK•or Jl.112020 35,JOO.92 TOT mn Pro FundClo•l B•l•nt• 31.112020 ND B•l•rK•01.Q12DZJ Trgnsferfrom VCD L￿Leh Fur Lilah Ram&lBn wlect&l for 202S Li18h DD ccthra Lllah- VAnw Mas £ 23468 IilJl ￿￿11 R¢ntr4ot Li118h- Vol￿¥ M88 1.200 TOT lknh FuThJ BAa ￿ 31.12.2025 É 2Xe6 736&29 0101.2ff Interns1 from tkwjto 31.12 2tr25 irter8St Cdknd frorn 8qnk5 to 31.12.2U2S Inter&si Tr4llsfered 10 VLD Furwj 751. TOTAL £ 7SI.iVI Int•Ye8t FMd Clo•1 F•l¥¥u on 31.121025 Di1J O N B•WI￿ 01.01.2D26 ZBkal r￿lected for 2025 Fitra c￿￿1 for 20 S&lka c4ttected ts 2025 Fwd par￿ Zakat S ZakJl- Pa[￿lS lor v￿r.￿v Ramadar. 2025 Z8k81- Fo(d Parr.￿1& fDr Vanav Ramadan 2036 Zak81- V¢D Ramadan Msnsgèr Tr8vel C0512025 V¢0 Man er Tr2vd Tickei 2025 Tesehèrs Backda1￿ Salary Bank CAa es £27.303.eo 154.9J £ 1.3790) S100 S.200 00 3.000 00 5.255 C TOTAL ZFS ¢lo¥lng on 31.112025 19 691.50 25.696.42 v￿Av CHA￿TABLE DISPENSARY Balarte 01.01.3 ZFS<bnabt¥tson VCD p¥elpf2

kat TranSf&T￿ Iri•n ZFS Fund TOTAL VCD ZFS Fund Clo81 31.112025 É 1 316.38 V CHARIT SPENSARY Bakn 01 01.2025 Balance Transfor lfiierestfu TOTAL V¢D lrt•roBtFynd CILxin Ball￿ oty 31.12203 AVII ID H Fut40 Ba￿r￿￿01.0l.2O25 L￿￿9h t£4￿j 2025 TOTAL Vartav LI1￿￿ Fund Cl 8nc• 31.111036 rbl B•lnrt• 01th.>)25 Total 10 31.12 2025 TOTAL VawlavEdu￿Uon Fund Cl B•l•nc• 01.IM.2028 Totalcd￿¢d to 31.12.2Q25 TOTAL FuThl Cl 8•rt• 31.12JDIS •Moo Op•hknq 84•n¢• BolQlm.2026 T•tsi In¢off•M d Jl.112028 Grt•• BI1￿¢• Jl.1Z202S .U.X4JAg T(I41 ExwrMlltuF• 31.12.2010 T¢Jt•l eook ke•plhg Balw¢•M ol Jl.1111) P•i•rt• ¥ af31.12.2025 •lnc• rncivll•d Twlth B•nk WMI •ou•tz•ro 4 21M24 UK hxx¥M i jo IM&J I ZL. PwE2at2