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|Contents ofthe Financial Statements||||
|---|---|---|---|
|forthe year ended 31December2020||||
|||Page||
|Report ofthe Trustees|1|to|3|
|Independent
Examiner's
Report||||
|Statement offinancial Activities||||
|Balance Sheet||||
|Notes to the Hnancial
Statements|7|to|12|
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|Social Services and Relief|269,406|
|---|---|
|Medical Research and care|92,611|
|Religious|88,858|
|Cultural|10,000|
|Education|48,002|
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|||2020|2019|
|---|---|---|---|
|||Unrestricted|Total|
|||fnnds|fnnds|
||Notes|||
|INCOME AND ENDOWMENTS FROM||||
|Donations
and legacies||737,502|362,134|
|EXPENDITURE ON||||
|Charitable
activities||||
|Grant Making and associated activities||578,849|549,306|
|NET INCOME/(EXPENDITURE)||158,653|{187,172)|
|RECONCILIATION
OFFUNDS||||
|Total fimds brought fom anl||47,209|234,381|
|TOTAL FUNDS CARRIED FORWARD||205,862|47,209|
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||||31December 20|20|||
|---|---|---|---|---|---|---|
||||||2020|2019|
||||||Unrestricted|Total|
||||||funds|funds|
||||Notes||||
|CURRENT ASSETS|||||||
|Cash at bank|||||207,362|48,709|
|CREDITORS|||||||
|Amounts
falling due within||one year|||(1,500)|(1,500)|
|NKT CURRENT ASSETS|||||205,862|47,209|
|TOTAL ASSETSLESSCURRENT|||||||
|LIABILITIES|||||205,862|47,209|
|NKTASSETS|||||205,862|47,209|
|FUNDS|||||||
|Unrestricted
funds|||||205,862|47,209|
|TOTAL FUNDS|||||205,862|47,209|
|The financial
stateme|ts w|e approved|by the Board of Trustees|and authorised|for issue on .....,...........,.........X...L~||
|and were signed on i|beh|by:|||||
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|GRANTS PAYABLE|||||||
|---|---|---|---|---|---|---|
|||||2020||2019|
|Grant Making and associated activities||||508,877||481,862|
|Total grants paid during the year was as follows:|||||||
||||Designated||||
||||fuild|General fund|2020|2019|
|StYeghiche Armenian|Church Parish||40,000||40,000|40,000|
|Church property
and liability insurance|||30,858||30,858|30,169|
|Mission Enfrance|||10,140||10,140|10,364|
|Foundation
Nationale|du Patrimonine|( Beirut, Lebanon)||||78,874|
|Give a child atoy||||||20,000|
|Individual|||10,000||10.000|10,000|
|Lebanese Maronite Order (Our Lady Lebanon)|||8,000||8,000||
|Chronic Care Centre|||82,611||82,611||
|Caring Foundation|||50,000||50,000||
|British Lebanese Association|||10,000||10,000||
|Chain ofHope|||10,000||10,000||
|Freight on Chairs for|Church|||||441|
|Scholarships|||48,002||48,002|65,645|
|Action Innocence|||209,266||209,266|191,368|
|All Saints Church - Willian||||||25,000|
|Humanatarian
Aid Relief Trust||||||10,000|
||||508,877||508,877|481,862|
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||||Notes to the Financial Statements - continued|Notes to the Financial Statements - continued|Notes to the Financial Statements - continued|||
|---|---|---|---|---|---|---|---|
|||||forthe year ended 31December 2020||||
|5.|STAFFCOSTS|||||||
|||||||2020|2019|
||Wages and salaries|||||61,330|59$,10|
||Social security costs|||||6,050|5,856|
|||||||67,380|65,066|
||The average monthly|number|ofemployees||during the year was as follows:|||
|||||||2020|2019|
||Chartiable
activities|||||2|2|
||No employees
received emoluments|||in excess of160,000.||||
|6.|COMPARATIVES FORTHK STATEMENT OFFINANCIAL ACTIVfllES|||||||
||||||||Unrestricted|
||||||||funds|
||INCOME AND ENDOWS|||FROM||||
||Donations
and legacies||||||362,134|
||EXPENDITURE ON|||||||
||Charitable
activities|||||||
||Grant Making and associated activities||||||549,306|
||NKT INCOME/(KX1%2VDITURE)||||||(187,172)|
||RECONCILIATION|OFFUNDS||||||
||Total funds bmught fonvanl||||||234,381|
||TOTAL FUNDS CARRIED FORWARD||||||47,209|
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|CREDITO|RS:|AMOUNTS|FAL|LING DUE WITHIN ONE YEA|R|||
|---|---|---|---|---|---|---|---|
|||||||2020|2019|
|Other creditors||||||1,500|1,500|
|MOVEMKNT||IN FUNDS||||||
|||||||Net||
|||||||movement|At|
||||||At 1.1.20|in funds|31.12.20|
|Unrestricted|funds|||||||
|General fund|||||24,333||24,333|
|Designated|fund||||22,876|158,653|181,529|
||||||47,209|158,653|205,862|
|TOTAL FUNDS|||||47,209|158,653|205,862|
|Net movement||in funds, included||in the above are as follows:||||
||||||Incoming|Resources|Movement|
||||||resources|expended|in funds|
|Unrestricted|funds|||||||
|Designated|fund||||737,502|(578,849)|158,653|
|TOTAL FUNDS|||||737,502|(578,849)|158,653|
|Compatatlves||formovement|in funds|||||
|||||||Net||
|||||||movement|At|
||||||At 1.1.19|in funds|31.12.19|
|Umestricted|funds|||||||
|General fund|||||24,355|(22)|24,333|
|Designated|fund||||210,026|(187,150)|22,876|
||||||234,381|(187,172)|47,209|
|TOTAL FUNDS|||||234,381|(187,172)|47,209|
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||||Incoming|Resources|Movement|
|---|---|---|---|---|---|
||||resources|expended|in funds|
|Umestricted|funds|||||
|General fund||||(22)|(22)|
|Designated|fund||362,134|(549,284)|(187,150)|
||||362,134|(549,306)|(187,172)|
|TOTAL FUNDS|||362,134|(549,306)|(187,172)|
|A current year 12months||and prior year 12months|combined position is as follows:|||
|||||Net||
|||||movement|At|
||||At 1.1.19|in funds|31.12.20|
|Uruestricted|funds|||||
|General fund|||24,355|(22)|24,333|
|Designated|fund||210,026|(28,497)|181,529|
||||234,381|(28,519)|205,862|
|TOTAL FUNDS|||234,381|(28,519)|205,862|
|||Incoming|Resources|Movement|
|---|---|---|---|---|
|||resources|expended|in funds|
|Umestticted|funds||||
|General fund|||(22)|(22)|
|Designated|fund|1,099,636|(1,128,133)|(28,497)|
|||1,099,636|(1,128,155)|(28,519)|
|TOTAL FUNDS||1,099,636|(1,128,155)|(28,519)|
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