The Al Khoei Benevolent Foundation Charity Registration: 1199256 Trustees Annual Report & Dormant Account From 0110912024 to 3110812025 The trustees of the newly of the newly formed CIO would like to inform that there were no activltles durlng thi5 financial year. You may find our Trustees Report and 5tstements of Finanual Activities under our other Charity ReE. Number 80200
STATEMENT OF FINANCIAL ACTIVITIES {SOFA) Unrestricted Restricted Ftjnds Funds TOTAL 2024125 TOTAL 2023124 INCOMING RESOURCES IncomiTra Resources from Generaled Funds TOTAL INCOMING RESOURCES RESOURCES EXPENDED TOTAL RESOURCES EXPENDED 14Ef INCOMINGI{OUTGOINGI RESOURCES TOTAL FUNDS CARRIED FORWARD
BALANCE SHEET Unrestricte(l Restricted Funds Funds TOTAL 2024125 TOTAL 2023124 rtxèd Assets TanBible a55ets Current Assets Total Current Assets edltors: amounts falling due within one year NET CVRRENT ASSETS Funds of the Charltv General Funds Restricted Funds Total Fund5 The members have not reqUId the company to obtain an audit of its actounts for the year in question Sn accordance with section 476 of the Companies Act 21J06. The accounts have been prepad in accordance with the special provisions relatin8 to small companles under s477 of the Companies Act 2006 The director5 acknowledge their responslbilldes for complying with the requirements of the Act with re5pert to accounting rècort15 and the preparation of accounts. These accounts have been prepared in a¢¢ordance with the provlslon applicable to companies subject to the small companies regime and in actordance with the Financial Reporting Stsndard for Smaller Entities leffe¢tive April 20081 Approved bythe Trustee on 2510612026 Mr Sayed Saheb Khoel Date: