2022-12-31-accounts - The Lebanese Maronite Order Charitable Trust

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Summary	ofthe purposes	ofthe purposes	Para 'l.17	The Charity has the responsibility ofco-	The Charity has the responsibility ofco-	The Charity has the responsibility ofco-
the charity	as set out	in its		oprating with the incumbent prient Rev		Fadi
governing	document			Kmeid in promoting the Christian faith,
				values and principles ofChristianity	and
				Lebanese and l3ntish traditions.
Summary ofthe main activities in relation tothose			Para 1 17aad 'I 19	Worship and prayer, learning about Gospel, developing the knowledge	the on the
purposes	for the public			Maronite Liturgy and trust in Jesus.
benefit, in	particular,	the
activities,	projects or	services		Providing pastoral care for the existing
identified	in the accounts.			people in our parish and newly amved		in the
				UK.
				Missionary and outreach work.
				Loving outreach in the Youth who are
				believed to bethe future investment	to	LMO.
				Providing parishioners with physical,	mental
				and s iriktual su rt.
Statement	confirming		Para 1.18	The Trustees confirm that they adhered		to
whether the trustees have had regard tothe guidance				the guidance issued by the Charity Commission on public benefit.
issued by	the Charity
Commission on public
benefit

					All contributions	All contributions	are deposited
			Para	1.38	operating	in the	UK.
Contribution	made	by
volunteers					The Charity doen't have any overseas bank
					accounts.
Other

					Fraternf ofthe Immaculate Cones	Fraternf ofthe Immaculate Cones	tion
					Isthe group in charge ofdecorating	and
Summary ofthe main achievements ofthe charity,				Para 1.20	cleaning our Church. They organise celebrations ofour Roman Catholic	the Clendar
identifying	the	dilterence the			feasts days.
charity's	work	has made to
the circumstances			of its		Our La ofLebanon Van uards
beneficiaries and			any wider
benefits to society as a					A group aged between 12and 17founded to
whole.					keep a strong bond between the youth		and
					the Church.
					StCharbel's Fami
					The Family meets every 22"ofthe	month
					with the Priest.
					Ladies Committee
					This is an age group of45years 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 Sturdays only	from
					9:30till I3,30for students aged 5up to
					GCSE level.

Financial Review
Review ofthe charity's		Para 1.21	The Trustees meet every year to review and
financial position at the end			approve the accounts before they are
ofthe eriod			submittal	tothe Cha Commission,
Statement explaining the		Para 1.22	The reserves are held for the purpose		of
policy for holding reserves			buying a Church with a residence for		the
statin wh the are held			eels and a hall for activities.
Amount ofreserves held		Para 1.22	E592I,389
Reasons for holding zero		Para 1 22
reserves
Details offund materially	in	Para 1.24
deficit
Explanation ofany		Para 123
uncerlainties about the
charity continuing as a going
concern

You may choose to indude	further statements	where relevant about	where relevant about
		Donations	by Direct Debits, Tray	Collection,
		Fund raising events such as Annual			Dinner,
The charity's principal sources offunds (induding	Para S47	Father's Day BBQand Mother's		Day	Brunch.
any fundraising)
Investment policy and
objectives including any
social investment policy
adopted
A description ofthe prindpal	Para 144
risks facing the charity
Other

Description af charity's
truss»:
Type of governing document	Para 1.25	Trust Deed
How isthe charity	Para 125
constiluted?
Trustee selection methods including details afany	Para 1.25	A Trustee is appointed or dismissed by the approval ofthe Trustees ofThe Lebanese
constitutional provisions e.g.		Maronite Order in Lebanon.
election to post or name of
any person or body entitled
to appoint one or mare
trustees

to appoint one or mare trustees	to appoint one or mare trustees
Additional information		(optional)
You may choose to indude further statements				where relevant	about;
Policies and	procedures
adopted forthe induction		and
training oftrustees
The charity's structure and	organisational any wider		Para 1.51
network with	which the
charity works
Reiationship	with any related		Para 1,51
parlies
Other

ames	ofthe charity trttstee	s who manage th	e charity
	Trustee name	Otnce (Ifany)	Dates acted ifnot for whole ear	Name toa	oftmmon ior hody) entitled int trustee iifan
1	Rev Fadi Kmeid
2	Rev Antoine Achkar
3	Rev George Azzi
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

			L)v(O 2()22
L SEUIARON ERC		LETR
OH~AY ~ABED;~2908
BA NC SHEET
EI(0AS~				g()22
Propmty - Purchase Pnoe (I) Add: Revaluation Increase			2102,650 2667350	E750,000		f102,650 Erry)	5750.000
Propeny - pmob ass pnce (2)
							K564.682
Equipments Less: Deprsrtebon ((9 20)k			E4,3'l6		E115		6628
Furnitwe & Fixtures Less Depmoetion 83 2IPA			E7.529 ~353		E676	E6,335
NET FIXEDASSKIS				E1,315,473			51.316,299
H AT BAN AHO IIU
Byblos Bank&urmnt Accovm Barr)ays Sank-Community Account Bardays Bank-Business Pmmium Account Bank orRebut-CaU DeposkAccrmnt Bank ofBe!rutA uppolt Lebanon Account Jordan Imemahonel Bmk-Caa Deposit Account Jordan Internabonat Bank-Nohce Account			259,369 E19.234 270,361 2200,305 K1.697 E40.315 ~EI0	5493,126		543447 E23,906 E70,293 2200,305 214.797 E43,864 $773	2474,745
Total Cwrent Assets Less: Current Liabikies				6493,126			5474,745
							Eo
							K474.745
TOTAL ASSETS
				K1.898,599			51,79(,043
Lebanese tvlaronile Order Heed Quarters							-5549,332
RETASSETS
CAPIT~AL QJ(L'ERVES
lncreme inProperlyhlarkel Value profrl nnd (Loss) Cerned Foruem Prof( snd (Loss) for Ihe year				2647,350 K694,389 ~231			F647,350 E569,035 5~25
TOTAI- CAPITAL AND IIESERVES I Chairtnas FrFadi Kmekl .. ~	r j .?.....
Date...31/05/2023

C trv N Ef!2	M830
PROFIT AND LOSSACCOUNT
F YEA ENDIN 31 D	2022		2t}22	202I	m1
INCOME
Coged one, Contribvtic ns 8, Activities Rent Income Bank Interest	(I)	f87,505 125,200	f114,669	636,440 E25.2M Et 257	E62,898
~O
Tmvel, Entedsiransnt 8,Activities (2) Chumh Provleicne Medical Expenses ONce Evpenaea Telephone 6 inmmet Motor Vehkfes School Ught 8Iieet Property Management Fms		EI264 ESII Elgg f933 E1,209 63,M4 613,100 63637 6504		f10.914 f415 fl,210 2390 71,028 63.862 Eg.014 f4,M2
yyatsr Ch*M Coun dlTax Ihsumnce Bank Charges ldaintenence 8 Ihnmim Memhemhip 8, Svbscnphon Deprecisheit cl Fhed Pnveis		2840 6369 61,431 6825 f360 f693 22 369	3131	6808 6369 E335 f5M E2.029 f645 6202}	E37	71
NET PROFIT AND (LOSS)FOR TIIE	YEAR		E31,528		825,327