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 B*1•￿•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 BA*a ￿ 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* 8*nc• 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
•l*nc• rncivll•d Twlth B•nk WMI •ou•tz•ro
4 21M24
UK hxx¥M i
jo IM&J I ZL.
PwE2at2