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2021-12-31-accounts

Section A

Trustees' Annual Report for the period

Period start date Period end date 01 January 2021 31 December 2021

From

To

Reference and administration details

Charity name The Lebanese Maronite Order Charitable Trust

Other names charity is known by Registered charity number (if any) 290830 Charity's principal address 6 Dobson Close Swiss Cottage London Postcode NW6 4RS

Names of the charity trustees who manage the charity

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Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee(if any)
Rev Fadi Kmeid
Rev Antoine Achkar
Rev George Azzi

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

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Names and addresses of advisers (Optional information)
Type of adviser
Name
Address
Names and addresses of advisers (Optional information)
Type of adviser
Name
Address
Names and addresses of advisers (Optional information)
Type of adviser
Name
Address
Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Trust Deed Type of governing document (eg. trust deed, constitution) How the charity is constituted (eg. trust, association, company) A Trustee is appointed or dismissed by the approval of the Trustees of Trustee selection methods The Lebanese Maronite Order in Lebanon. (eg. appointed by, elected by)

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

Section C Objectives and activities The Lebanese Maronite Order (LMO) has the responsibility of co-operating With the incumbent, the Rev Fadi Kmeid in promoting in the ecclesiastical parish, the whole mission of the Maronite Catholic Church in the United Summary of the objects of the Kingdom, Pastoral for Lebanese Maronite community and social. charity set out in its governing document It is also responsible for searching and locating Maronites throughout their mission in any continent they establish in.

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LMO is committed for enabling as many people as possible to worship at our church and to become part of our Maronite Parish community at our Lady of Lebanon. LMO maintains an overview of worship throughout the parish and makes suggestions on how its services can involve the many groups that live within our parish. Our services and worship put faith into practice through prayer and scripture, music and sacrament of the Maronite rite.

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

When planning our activities for the year, the incumbent and LMO consider specific guidance on charities for the advancement of religion in enabling Maronites from all backgrounds to live out their faith as part of our parish community through.

Year 2021 was the year of challenges and adaptation to the new way of living as the world was still recovering from the pandemic Covid-19.

As a Religious Order we had to gather strength, capabilities and creativity in providing all parishioners with physical, mental and spiritual support.

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

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Achievements and performance

Section D

Summary of the main achievements of the charity during the year

Events and Activities Team

Due to the impact of Covid-19 we didn’t have many activities. The only activity we had was a BBQ gathering on the occasion of Father’s Day which was quite successful.

Fraternity of the Immaculate Conception

FOTIC is the group in charge of decorating and cleaning our Church all year long. They organise the celebrations of our Roman Catholic Calendar feasts days.

Our Lady of Lebanon Vanguards

Group aged between 12 and 17 founded to keep a strong bond between the youth and the Church. They hold weekly meeting , take minutes and post their discussions on the Parish Facebook page.

St Charbel’s Family

The Family meet every 22[nd] of the month with the priest.

Ladies Committee

This is an age group of 45 years and over. They assemble socially through events which they organise during the year.They assist the priest in the daily Rosary recitation.

Church Choir

Arabic School

The school operates Saturdays only from 9:30 to 13:30 for students agend 5 up to GCSE level.

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Section E

Financial review

The reserves are kept for the purpose of buying or leasing a church.

Brief statement of the charity’s policy on reserves

Details of any funds materially in deficit

Further financial review details (Optional information)

Our principal sources of funds are via Direct Debits and tray collection as You may choose to include well as fund raising events such as an Annual Dinner, Father’s Day BBQ additional information, where and Mother’s Day Brunch. relevant about:

Section F

Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s)

Full name(s) Rev Fadi Kmeid Position (eg Secretary, Chair, Trustee, Chair etc) Date 24/10/2022

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Section E Financial review Brief statement of the charity's policy on reserves The reserves are kept for the purpose of buying or leasing a church. Details of any funds materially in deficit Further financial review details {Optional information) You may choose lo include Our principal sources of funds are vi8 Direct Debits and tray collection as additional information, where well as fund raising events such as an Annual Dinner, Father's Day BBQ relevant about_. and Mother's Day Brunch. the charity's principal sources of funds (including any fundraising)., how expenditure has supported the key objectives of the charity.. investment policy and objectives including any ethical investment policy adopted. Section F Other optional information Section G Declaration The trustees declare that they have approved the trustees, report above. Signed on behalf of tha charity's trustees Signaturels) Full name{sl Position {eg Secretary, Chair, et¢) Rev Fadi Kmeid Trustee, Chair Date 2411012022 TAR March 2012

LMO 2021 ORDER CHARITABLE TRUST CHARITY NUMB R: 290830 CE HE FIXED ASSETS Property- Purthase Price111 Add.. Revaluation Incsease ATD CE 20 £102.650 £102,650 £750,OLIJ £750.000 Property_ Purchase Pri￿ {2) £564,682 £564,682 Equipments Le88.' Depreciation £3.986 £628 £1,422 Fumitur8 & Fixture8 Less.. Dtrpredalfitsn £6,338 £6,170 20% £988 £2,090 NET FIXED ASSETS £1,316,299 £1.318,194 8yblos B8nk-Currenl Account Barclays 8ank-Cornmvnify Account Barclays Bank-Busin8ss Prèmium Account Bank of Beirut-call Doposit Accounl Bank of Beir¢Jt-Support Lebanon Account Jordan Intemational 8ank-Call Depo$it A¢¢ounl Jordan International Bank-Notice Account £43.247 £23.908 £70,293 £2LXI,305 £14,797 £43.884 £42,177 £32,915 £70,286 £200.305 £13.402 £26.036 £474.745 £462.703 Totsl Curr¢nt A38et8 Less.. Cuffènt Liabilities £474,745 £0 £462,703 £0 NET CURRENT ASSETS £474,745 £462.703 TOTAL ASSETS £1,791,043 e1.780.897 ILITIE Lebanese Maiorhite Order Head Quarters 4549,332 -£564.512 NET A88Ers RV Incr6asé in Property ma￿et Value Profft and ILoss} C8rried Forward Proffil and (Lossl for the year £647,350 £569,035 £647.350 £469,418 TOTAL CAPITAL AND RESERV&8 £0 £0 Ch8irmon.' Fr Fadi Kmeid......... 0atè....25109r202>

LMO 2021 1116 DOBSON CLOSE SWISS COThAGE LONDON NW6 4RS 12153 COMPTON AVENUE WEMBLEY LONDON HAO 3FO

LMO 2021 RONITE ORDER PROFIT AND LOSS ACCOUNT FOR YEAR CEMBER 2021 21 2020 ColSothons. Contributions & Activlties Rent Incorne Bank Inter8st £36,440 £25,200 £114,227 £25,21KI £62.898 £141,350 Travel & Entertalnment Chur Pfovision$ Activities offi￿ Expens&s Telephone & Intem¥t Motor Vehde8 Sthool Light & Heat Clothing Watèr Charge8 Councll Tax Insuranc• Bank Charges maintenan￿ & Repalrs Mernbership & Subscription DepreCiat￿n of Fixed Assets £4,873 £415 £1,210 £6,040 £39) £1.028 £3,862 £9,014 £4.002 £423 £2,575 £937 £18,119 £985 £996 £3,523 £3,763 £2,484 £780 £772 £425 £323 £37 £2,963 £601 £359 £335 £5(￿) £2,029 £645 NET PROFIT AND ILOSSI FOR THE Y. Chaimian.. Fr Fodl Kmoid......... £25.327 £99,617 Date......25109r2022

CHARITY COMMISSION FOR ENGIAND AND WALES Independent examinerfs report on the accounts Section A Independent EXamin￿S Report Report to the trusteesl members of The Lebanese Maronite Order Charrtable Trust On accounts for Ihe year ended 31 DecembeT 2021 Charity no (if any) 290830 Set out on pages I report to ts trustees on my examinab.on of the accounts of the above charity for the year ended 3111212021 Responsibilities and basis of report As the charrty's trustees. you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011. I report in ￿SPect of my examinat'ron of the Trust's accounls carried out under sectÈon 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable DirecaiorK8 given by the Charity Commission under section 145(5){b) of the Act. Independent I ha¥e completed my examination. I confimi that no m8tenal matters have exarninerfs statement come to my attenb.on in connection wth the examination {other than that disc105ed below ") which gives me cause to believe that In. any material sped.. the accounting records were not kept in accordan￿ with section 130 of the Charvties Act: or the accounts did not accord wilh the accounb.ng records; or the accounts did not comply wrth the applicable reqiurements conceming the forni and content of accounls set out in the Charities (Accounts and Reports) Regulations 2008 other than any requiremenl th* the accounts give a 'true and fair, view which is not a matter considered as part of an independent examination. I have no concems and have come across no other matters in connection th the examination to which attents'on should be drawn in this report in order to enable oper understanding of the accounts to be reached. Slgned: Dato: 2911012022 Name: George Mehanna Relevant professional qualification(s) or body lrfany): Certified Accountant Address: 1 goc Pampisford Road South Croydon Surrey CR2 6DB IER Oct 2018