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|BALAN<br>E<br>E<br>AS AT DECEMBE|BALAN<br>E<br>E<br>AS AT DECEMBE|1 020||||2619|||
|---|---|---|---|---|---|---|---|---|
|FIXEDASSETS|||||||||
|Property - Purchase Price (1)<br>Add: Revaluation<br>Increase|||f102,650<br>~f647<br>0||f750,000|F102,650<br>A/47 350||f750,000|
|Property - Purchase Price (2)|||||f564,682|E664|682||
|||||||||f564.682|
|Equipments|||f3,966|||f3,486|||
|Less: Depreciation O 20%|||-E2|544||-E1|751|F1,735|
|Furniture<br>& Fixtures|||E6,170|||E5,674|||
|Less: Depreciation O 20%|||~4080||E2,090||84||
|NET FIXEDASSETS|||||F1,318,194|||E'I,319,244|
|HATS<br>KS<br>D NH|||||||||
|Byblos Bank-Current<br>Account|||f42,177|||F34,143|||
|Barclays Bank-Community<br>Account|||E32,915|||E15,086|||
|Barclays Bank-Business<br>Premium|Account||E70,286|||E40,221|||
|Sank ofBeirut-Call Deposit Account|||f200,305|||E200,278|||
|Jordan International<br>Bank-Call Deposit||Account|f26,036|||E7,971|||
|Jordan international<br>Bank-Notice Account|||E77,581|||$75|750||
|Bank of Beirut-Support<br>Lebanon Account|||E13|402|f462,703|||f373,449|
|Total Current Assets|||||f462,703|||f373,449|
|Less: Current<br>Liabilities|||||EO|||EO|
|NET CURRENT ASSETS|||||f462,703|||f373,449|
|TOTAL ASSETS|||||E1,780,897|||E1,692,694|
|Lebanese Maronite Order Head Quarters|||||-f564,512|||-F575,926|
|NETASSETS|||||||||
|CAPITAL AND<br>RVES|||||||||
|Increase<br>in Property<br>Market Value<br>Profit and (Loss) Carried<br>Forward|||||F647,350<br>f469,418|||f647,350<br>f444,440|
|Profit and (Loss) forthe year|||||E99,617|||E24,978|
|TOTAL CAPITAL AND RESERVES||//||||||lZLUi25k|
|||||||||EO|
|Chairman:<br>Fr Fadi Kmeid|||||||||






## 

|PROFIT AND|LOSS ACCOUNT|LOSS ACCOUNT|||||
|---|---|---|---|---|---|---|
|FOR YEAR ENDING 31DECEMBER2020|||2 20|2020|2019|20'l9|
|INCOhllE|||||||
|Collections,<br>Contributions||8 Activities|L114,227||E32.229||
|Rent Income|||f25,200||&5,200||
|Bank Interest|||E1 923|F141,350|f3416|f60,846|
|~T|||||||
|Travel 8 Entertainment|||L423||L'3,957||
|Church|||K2,575||f328||
|Provisions|||L937||KT63||
|Activities|||f18,119||||
|Office Expenses|||2985||||
|Telephone 8|Internet||2996||L1,099||
|Motor Vehicles|||63,523||L'3,455||
|School|||63,763||f19,193||
|Light &Heat|||K2,484||L2,405||
|Clothing|||E?80||||
|Water Charges|||L'772||f758||
|Council Tax|||f425||6380||
|Insurance|||F323||F320||
|Bank Charges|||F37||||
|Maintenance|8 Repairs||f2,963||f769||
|Membership<br>&Subscription|||L'601||f610||
|Depreciation ofFixed Assets|||K2027|L4 7|~K1|$35868|
|NET PROFIT|AND (LOSS) FOR THE|||699,617||F.24,978|
|Chairman:<br>Fr|Fadi Kmeid. ...||||||