The Al Khoei Benevolent FoundatRon Charity Registration: 1199256 Dormant Aceount From 0110912022 to 3110812023
STATEMENT OF FINANCIAL ACTIVITIES (SOFA} Unrestricted Restricted Funds Funds TOTAL 2022123 INCOMING RESOURCES Incoming Resources from Generated Funds TOTAL INCOMING RESOURCES RESOURCES EXPENDED TOTAL RESOURCES EXPENDED NET INCOMINGIIOUTGOINGI RESOURCES TOTAL FUNDS CARRIED FORWARD
BALANCE SHEET Unrestricted Restricted Funds Funds TOTAL 2022123 Notes Flxed Assets Tangible assets Current Assets Total Current Assets Less: Creditors: amounts falling due within one year NET CURRENT ASSETS TOTAL ASSETS less current liabilities NET ASSETS Funds of the Charlty General Funds Restricted Funds Total Funds The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006. The accounts have been prepared in accordance with the special provisions relating to small companies under s477 of the Companies Act 2006 The directors acknowledge their responsibilties for complying with the to accounting recordes and the preparation of accounts. These accounts have been prepared in accordance with the provision applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 20081. Approved by the Trustees on and Signed on behalf Trustee Mr Sayed Saheb Khoei te..