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



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||~||a||e|||e|~|e<br>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<br>asset belon s|Cost (optional)|||Current value<br>o tional|
|84Assets retained for the||||||Details<br>Classroom|Furniture|||Fund to which<br>asset belon s<br>unrestricted|Cost||(optional)|Current value<br>o tional|
|charity's||own use||||Lighting||||unrestricted|||||
|||||||Library Furniture||||restricted|||||
|||||||IT/Electrical|Equipment|||restricted|||||
|||||||Educational|resources|||restricted|||||
|85Liabilities||||||Details<br>Trustee Loan||||Fund to which<br>liebili<br>relates<br>unrestricted|Amount due<br>o tional<br>3,500|||When due<br>o tional<br>31.05.24|
|Signed by one or two trustees on<br>behalf ofall the trustees|||||||Signature|||Print Name<br>Ug mRT~<br>HAY&5||||Date of<br>a<br>roval<br>'Wih/13<br>8~l~iLD|





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





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