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2022-12-31-accounts

SORP reference
Summary
ofthe purposes of
the charity asset oui in ils		 ToProvide full or partial financial
assistance to under+rlvfteged
students
governing document ofthe Notre~me
de Jamhour ("NDJ")
high school; and to provide full or
partial financial assistance tosponsor
educational
projects or Initiatives
undertaken
b
NDJ
Summary
activities		 ofthe main
in relation tothose		 Para 1.17and
1.19		 Vfe organise events toreunite Notre-
Dame deJamhour alumnus
in ths UK
purposes
for lhs public
benefit,
in particular,
the		 and to raise funds to support the needy
among the current students atthe
activities, pro)eels or school.
services identified
in the
accounts.
Statement
confirming
whether the trustees have
had regard fothe guidance
issued by the Charity		 Praa 1.18 The trustees confirm that that they have
had regards tothe guidance issued by
the Charity Commission
on public
benefit
Commission
on public
benefit
Additional
information
(optional)
You ma
choose fo indude further statements		 where relevant about
SORP reference
The alm ofthe charity istosupport the
work ofthe Notreklame
de Jamhour
Policy on grant making school ln Lebanon, owned and managed
by ths Jesuit mission toLebanon.
Therefore, donations are ultimately
funnelled to the school following a
specific request or report from the
school olciahf, The trustees meet to
discuss such requests and vote to
a reeonthe
rants.
Policy on sodai investment Para 1.38
including program
related
investment
Volunteers
generally contribute to		 Volunteers
generally contribute to
Contribution made by Para 1.38 fundraising
and organising
logistics for
reunions
and events.
volunteers Members ofths Alumni network hosted
dinners at their home to fundralse from
the communi
N/A
Other

Following the acute financial crisis and
explosion ofthe Beirut Port in August
Summary ofthe main
achievements
ofthe ctmrity,		 Para 1,20 2020,the school suffered major
damages combined
with increased
difficulty
In collecting tultions.
identifying
the difference the		 JAUK was able to collect the amount of
charity's
work has made lo		 ofQBP42,000toeordrlbute tothe
the circumstances
ofits		 tuition fees fund.
beneficiaries
and any wider
benefits losociety as a		 The grant facilitated the return toschool
ofover 05students.
whole.
Additional
information
(optional)
You ma
choose to Include further statements		 where relevant about
The grant ln 2022was in Itne wah our
Achievements
against		 Para 141 expectations
from ssmall group of
alumni members. The total amount was
objectives set raised from an attendance toa private
dinner atavohrntaar's
house
JAUK does not setobjectives for
Performance
offundraising
activities against objectives
set		 Para 1.41 fundralsing.
However, donations for
2022 were ln line with our expectatlons
for helping students
by paying their
tuition fees.
JAUK does not have an investment
portfolio
Inveslmenl
performance		 Para 1,41
against objectives
Review ofthe charity's Para 1.21 As at 31/12/2022 JAUK held JAUK held GBP
financial
position at the
ofthe
eriod		 end R47,935.50 in Its
Nlone		 bank account at Virgin
Statement
explaining
the		 Para 1.22 No reserves held
policy for holding reserves
statin
wh
the
are held
Amount ofreserves held Para 1.22 Nil
Reasons for holding zero Para 1.22 JAUK does not have any running
reserves expenses and therefore does not have
an
reserves		 llc
Details offund materially in N/A
deficit
Explanation
ofany		 Para 1.23 N/A
uncertainties
about the
charity continuing asa going
concern
Additional
information		 (optional)
You ma
choose to indude		 further statements where relevant about
JAUK's only source of funding is
The charity's
principal
sources offunds		 fundralslng
principally
from alumni ofthe
school based ln the UK, through the Just
Giving page below
(including
any fundraising)		 https://wwwiustglvtng. corn/jshmouralumni-
uk
No portfolio
Investment
policy and
objectives induding
any		 Para 1.48
social investment
policy
adopted
No material risks Identt5sd
Adescription
ofthe
principal
risks facing the
charity
Other

ames ofthe charity trus tees who manage the charity
Ofaoe (ifany) Dates soled
eaf		 ifnot forwhole Name
tna		 ofperson
nt true		 (or body) enatled
e ifan
Pierre Abou-Sakr Trustee Appointed 24/03/2020
Bechara Nasr Trustee
Rouane Nahas Chair Appointed 10/07/2019
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Funds held as custodian Funds held as custodian trustees on behalf ofothers
Description ofthe assets
held in this capacity
Name and objects ofthe
charity on whose behalf the
assets are held and how this
falls within the custodian
charity's objects
Details ofarrangements for NIA
safe custody and
segregation
ofsuch assets
from the charity's own
assets

Signed on behalf ofthe charity's trus
Signature(s)
Full name(s) Rouane Nahas
Position {egSecretary, Chair
Chair, stc)
Oats 17/02/2023

EHAEITy CPMMISSIP EHAEITy CPMMISSIP EHAEITy CPMMISSIP EHAEITy CPMMISSIP JAMHOUR JAMHOUR JAMHOUR ALUMNI UK IJA-UK) ALUMNI UK IJA-UK) 1116226 1116226
FOR ENGLAND ANO WALE
Receipts and payments accounts
For the period
from		 Per;od sinr; oaie
1 Jan 2022		 To Pano'
cn
31 Dec		 cnie
2022
'
~ ~ . ~ ~.
Unrestricted
funds		 Restricted
funds		 Endowment
funds		 Total funds Last year
to the nearest to the nearest 6 to the nearest 2 to the nearest 5 to the nearest 2
A1 Receipts
Donations —Justoireng 43,657 43,657
Sub total(Gross income) 43,657 43,657
A2 Asset and investment
sales
Isee table).
Bank Interest received 12
Sub total
Total receipts 43,560
A3 Pa ments
Just giving Fees 912 912
Accountancy
&Examination		 300 300
Sub total 1,212 1,212
A4Asset and investment
purchases,
Isee table)
Sub total
Total payments 1,212 0 0 1,212
Net ofreceiptsl(payments) 42,448 42,448 12
A5 Transfers between funds
A6 Cash funds last year end 5,487 5,487 5,475
Cash funds this year end 47,935 47,935 5,487
~
~ ~		 ~
~
Unrestricted Restricted Endowment
Categories Details funds funds funds
to neereet E to nearest E to neereet E
61 Cash funds Balance at Bank —Virgin Club Charity RO
ASSC		 47,935
Total cash funds 47,935
(sures balances tntn receipts snd psymsnts
scccunt(s))		 OK 0)& OK
Unrestricted Restricted Endowment
funds funds funds
Details to neereet E to nearest E to neereet E
B2Other monetary assets Nil
Details Fund towhich
asset belongs		 Cast (optional) Current value
(optional)
83Investment assets Nil
Details Fundtowhich
asset belongs		 Cost (optional) Current value
(optional)
B4Assets retained for the
charity's own use Ntt
Fund towhich Amount due When due (optional)
Details lieblaty relates (optional)
B5Liabilities Nil
Signed by one or two trustees
behalf of all the trustees		 on Signature Print Name Date of approval
Rouane Nahas 18/10/2023
Chair