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..