Financial Year End

This page expands the financial year end focus within the Disclosures framework for DRKB Capitals SPC.

Financial Year End

This disclosure note on Financial Year End explains how we maintain transparency without compromising SPC confidentiality. QFC SPCs are transaction-specific entities that can obtain financing or hold assets (including receivables) for defined purposes. SPCs must appoint at least one director, a secretary, and a Senior Executive Function (SEF).

Define the disclosure item for Financial Year End and its purpose in the mandate pack.
Explain how Financial Year End is reviewed and updated over the life of the facility.
Describe how Financial Year End affects credit decisions, reporting, and escalation.

Scope and application

Scope covers who receives the Financial Year End disclosure and how updates are approved.

Key requirements

Defined transaction purpose and permitted SPC activities only.
Governance roles including director, secretary, and SEF accountability.
SSP appointment for corporate and administrative services and registered office support.
Documented compliance, collateral controls, and reporting cadence.

Reporting expectations

Mandate reporting cadence, stakeholder access, and escalation protocols are confirmed in advance.

Next step

Request a mandate review and receive a tailored execution plan.

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