The Al Khoei Benevolent Foundation Charity Registration: 1199256 Trustees Annual Report & Dormant Account From 0110912023 to 3110812024 The trustees of the newty of the newly formed CIO would Ilke to inform that there were no activlties during this financial year. You may find our Trustees Report and Statements of Flnancial Activities under our other Charity Reg. Number 80200
STATEMENT OF FINANCIAL ACTIVITIES (SOFA) Unrestricted Funds Restricted Funds TOTAL 2023124 INCOMING RESOURCES Intomin8 Resources from Generated Funds TOTAL INCOMING RESOURCES RESOURCE5 EXPENDED TOTAL RESOURCES EXPENDED INCOMINGIIOUTGOINGI RESOURCES TOTAL FUNDS CARRIED FORWARD
BALANCE SHEET Unrestricted Funds Restricted Funds TOTAL 2023124 Flxed A55ets Tangible assets Current Assets Total Current A55etS Credltors: amounts falling due within one year NET CURRENT ASSETS 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 sn actordance with section 476 of the Companies Act 2006. The accounts have been prepared in atcordance with the special provisions relating to small companies under $477 of the Companies Act 2006 The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records 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 trn accordance with the Financial Reporting Standard for Smaller Entities (effective April 20081 Approved by the Trustee on 2510612025 Mr Sayed Saheb Khoei Date: