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 reqUI￿d 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 prepa￿d
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: