## ## ## ## ## |Summary|ofthe purposes|ofthe purposes|of|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|||||||| ## ||||SORP retereece| |---|---|---|---| ||||Para 1.38| |Policy on|grant making||| ||||Para 1.38| |Policy on|social investment||| |including|program|related|| |investment|||| ||||||All contributions|All contributions|are deposited|at banks| |---|---|---|---|---|---|---|---|---| ||||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|||||| ## ## |Char|name|||The Lebanese|Maronite Order Charitable|Trust| |---|---|---|---|---|---|---| |Other name the chari|||uses|||| |Re istered charity||number||290830||| |Charity's|principal|address||6 Dobson Close||| |||||Swiss Cottage||| |||||Landon NW6|4RS|| |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|| ## ##