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: