OpenCharities

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2022-12-31-accounts

2021 Training 2022 Training
(Delivered
by International
Chantles Engagement
Team
unless stated otherwise}
Charities and safeguarding
in an international
context
Safeguarding
in an international
context
Working
internationally
-Due diligence checks and monitoring
the end use offunds
Working
internationally
—an
management
for charities
introduction to security and risk
Risks and requirements
when operating
in cash internationally
internationally
Risks and requirements
when operating
in cash internationally
Recovering
with integrity
—charities united against corruption
Child Protection: Children's Rights
in Theory and Practice
(Harvard
University)
Child Protection: Children's
Rights in Theory and Practice
Local staff training
(Beirut):
safeguarding, first aid ti security
(Harvard
University) - ongoing 2021/2022
Delivered
by Future Academy/Red
Cross/UHRWA
representatives

~ a e e ~ e
e
~ e ~
Unrestricted Restricted Endowment
Categories Details funds funds funds
to nearest E to nearest E to nearest E
81 Cash funds UK 7,921 10,895
Lebanon
Total cash funds 7,986 10,896
(agree balances with receipts and payments
account(s))
Unrestricted Restricted Endowment
funds funds funds
Details to nearest 5 to nearest 5 to nearest 5
82 Other monetary assets
83Investment assets Detaiis Fund to which
asset belon s
Cost (optional) Current value
o tional
84Assets retained for the Details
Classroom
Furniture Fund to which
asset belon s
unrestricted
Cost (optional) Current value
o tional
charity's own use Lighting unrestricted
Library Furniture restricted
IT/Electrical Equipment restricted
Educational resources restricted
85Liabilities Details
Trustee Loan
Fund to which
liebili
relates
unrestricted
Amount due
o tional
3,500
When due
o tional
31.05.24
Signed by one or two trustees on
behalf ofall the trustees
Signature Print Name
Ug mRT~
HAY&5
Date of
a
roval
'Wih/13
8~l~iLD

Football Academy
Charitable
Activities
12440
Governance 150
Generating
Funds
380
Bank Charges 2
Total 12972
School
Charitable
Activities
9504
Governance 150
Generating
Funds
380
Bank Charges 2
Total 10036
Dedicated Girls' Class (restricted fund)
Charitable
Activities
2529
Governance 64
Generating
Funds
1
Bank Charges 0
Total 2594
Library 5,Afterschool Club (restricted fund)
Charitable
Activities
1861
Asset Purchases 4059
Governance 0
Generating
Funds
0
Bank Charges 0
Total 5920
Loan Repayment 1500
Total 33021