##
##
##
||||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|||