CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period From 0110112025 Period start date To 3111212025 end date P•ri¢xl Charfty nam•: Lebangse Maronlte Order Charitable Tn￿t Charity reglstratlon number: 290830 Objèctives and Activitles SORP rbferenc Para 1.17 Summary of the purposes of the charity as set out in its goveming document The Charity has the responsibility of cc operating with the incumbent priest Rev Johnny Matar in promoting the Christian faith values and principle of Christianity according to L8banese and British traditions Worship and Prayer, Learning about the Gospels developing the knowledge on the Maronite liturgy and trust in Jesus Christ. Providing pastoral ¢are for the believers in Dur parish and lh8 newly arrived in tha UK. Missionary and outreach work. Loving OLtlreach in the youth who ar8 believed to be the future investment to LMOCT. The trustees confirm that they adhere to the guidance issu8d by the Charity Commission on public benefit. Summary of the main activi118s in relation to those purposgs for the public benefft. in particular. the aclivities, projects or seNices identified in the ac¢ounts. Par* 1.17 and Stalemenl confirming whether the trustees have had regard to the guidance issued by th8 Charity Commission on public benefit Para 1.18 Additional Inf¢)miation (optlonal) You m8 ch¢)ose lo in¢lude further statements where relevant about: SORP ¥éference All contributions are deposited at banks operating in the UK. The charity does not have any overseas bank accounts. Contribution made by volunte8rs Para 1.38 Achievements and Performance SORP referer Fratornity of the Immaculate Conception This groups overseas decordling the church. They organize celebratlons of our Cathollc Calendar Feast days. Summary ofthe main achievemènts of th8 charity, identifying the difference the charty's work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. ParJ 1.20 Cavaliors of Our Lady A group aged be￿een 7 and 12. They keep a strong bond be￿een the youth and Ihe Church. They organize religious activtties that fit their ages. Youth of Our Lady A group aged belween 18 and 35. They discuss deeply their faith in Jesus Christ. and they organize activiti8s and support their church. St Charb•l's Family A group that gathers every 22 of the month and organize prayers as devotion to Saint Charbel. Ladlès Commltteè This is an age group of 45 years and over, They assemble soclally through events which they organi28 during the year. Church Cholr A group of people that studies the tradltlonal Maronite hymns and serve during the Liturgical services. Arabic school A school that teaches Arabic language in the Levantine dialect. The school operates on Saturdays for stud8nt5 ages 5 up to GCSE level. The board is helping in organlzing oultural events linked to L8ban8s8 traditions. Sodality of Immaculate Conception. Proparalory seclion A gathering that takes place once 8 month to discuss Christian faith and problems facing Christian families from a 35u Financlal Review Review of the charity's financial position at the end of the eriod Statgmenl explaining the policy for holding reserves stating why they are held Para 1.21 The trustees meet every year to revlew and approve the accounts before they are submitted to the Charit Commission. The reserves are held for the purpose of buying a ¢hurch or another property with residence for the pri8Sts and a hall for actiwties. 847622 Para 1.22 Amount of reserves held Reasons for holding zero reserves Details of fund materially in deficit Explanation of any uncertainties about the charity continuing as a going concern Para 1.22 Para 1.22 Para 1.24 Para 123 Additlonal Infomiation {optional} You ma choose to include further statements where relevant about.. Donations by Direct Debits, Tray collection, Fund raising events, Father's Day BBQ and Motherfs Day Brunch. The charity's principal sources of funds (including any fundraising) Para 1.47 Investment policy and objectives including any social investment pollcy adopted P•a 1.46 A description of the principal risks f8¢ing the oharty Para 1.46 Other Structure, Governance and Managament Description of charity's trusts: Type of goveming dt)cument i Iriicl dc..oc. -0 al -h8rteri How is the Charity constituted? le g unincorporated -0Tr191ion CIO! Trustee selection m8lhods including details of any constitutional provisions e.g. elgction lo post or name of any person or body entitled lo appoint one or more trustees Pwa 1.25 Trust deed Para 1.25 Para 1.25 A trustee is appointed or dismissed by the approval of the Truste8s of the Lebanese Maronite Order in Lebanon. Reference and Admlnistrative detalls Charit nam8 Other name the chari Use5 istered charit number Charity's principal address Lebanese Maronite Order Charitable Trust 290830 6 Dobson Close, Sv￿S$ Cottage, London NW6 4RS Names of tho charity trustees who manag8 the charity Trusteo namè Ollko {If any) Dat•• a¢tsd If not for who ar Rev Johnny Matar Rev Antoine Achkar Rev George A221 Rev Youssef Eshak Rev Fadi Kmeid of ￿r¥¢n (or body) entitl• Int trusts8 If on 10 12 13 14 15 16 17 18 Declarations The Irustees declare that they have approvod the trustees, report above. Signed on behalf of the char6ty'$ trustees s19r￿ture($j Full name{8) Positlon (eg Secretary, Chalr, etc) Rev Johnny Matar Trustee Chair 2 July 2026 LMO 2025 Loban•&• Maronit• Onlgr C1￿rfta Charf 290830 Balance Sheet As At Datomber 31 2025 FIXED ASSETS Propety - Purthaso Price {1} Add.. ReV￿uatI¢￿ Increase £1,109,399 £867.332 £1,756.749 £647 350 £1,314.682 Equlpments Less.. Depreciation @ 2￿￿ £12,671 -£11710 £12,671 £961 £L176 £3,495 Fumiture & Flxtures Less.. Depre¢iati¢)n @ 20% £11.228 -£10 668 £10,528 £560 Q10 528 £0 Motor Vehicles Le￿.. Dopreciation £8,2CIJ 20% £6.560 NET FIXED ASSETS £1,764,830 £1.318,177 CASH AT BANKS AND IN HAND Byblos Bank- Acc. 4000910 B8rclays Bank- Acc. 93893￿6 Barclays Bank-Acc. 201508.19 Barclays Bank Acc. 40324337 Bank of Beirut-Acc. 11(M)9204 Jordan Int'l 8ank-Acc. 626515221 Jordan Int'l Bank-Acc. 62651511 £22,981 £12.071 £13.837 £40.846 £201,781 £10,143 £50 £88.279 £57.156 £0 £163,023 £201.438 £193,531 £0 £301,690 £703,428 Total Current Assets Less.. Cu￿ent Liat4'lities £301,690 £0 £703,428 £0 NEf CURRENT ASSErs £301,690 £703,428 TOTAL ASSETS £2,066,519 £2,021,604 LONG TERM LIABILITIES Lebanese Maronite Order Head Quarters -£484,999 -£528,632 NEf AsseTS £1,681,621 CAPITAL AND RESERVES In¢rease in Property Market Value Profit and (Logs) Carrted Forw3rd Profit and (Loss) for the year £647,350 £847,622 £647,350 £713,811 £133 811 TOTAL CAPITAL AND RESERVES £0 £0 Chainnan: Rev Johnny Matar........ Date....o.a /oll&)a£ LMO 2025 1) 6 Dobson Close- Purchase Price Swss Cottage NW6 4RS- Increase £102,650 £102,650 £647 350 £750,000 £647 350 £750,000 53 Compton Avenue- Purchase Price London HAO 3FD £564,W2 £W 682 124 Eastcole Lane- Pur¢hase Prlce LoThJon UB5 4HN £442 LMO 2025 Lobart•s• Maronite Ordw Charitable Trust Charf No: 290830 Profft and Loss Accout For Yoar Endin 31 Decamber 2026 2025 2024 INCOME Collections. Contribution$ & Activities (11 Rent Income Bank Interest £206,705 £30,OCM) £244,385 £27,600 £238,475 £279,663 OUTGO Travel. Entertainment & Activities {2} Church Rent & Running CLl8t Provisiorys FormalFtieg Stationery & Printing Telephone & Internet Motor Vehides RunnlNJ Cost SctKol Rent & Running Cost Light & Heat ProFerty Management Fees Water Charges Council Tax Insurance Bank Charges maintenar￿e & Repairs Membershlp & Subscriptic Medical Expenses Depreciation of Fixed A88els £98.037 £7,810 £1.828 £8,973 £860 £1.594 £2,218 £6,537 £2,873 £600 £1,456 £1,229 £3.154 £107 £9,695 £412 £230 £1fy1,343 £7,038 £306 £8,754 £1,397 £1.980 £1,866 £2,642 £2,182 £552 £1,044 £1.161 £3.e53 £200 £4,313 £170 £0 £151927 Profit and LOM For Thg Yoar £134811 111 Include pilgrimage monoy Collo¢ted from Par18honor8. 121 Includé pilgrimage money Pald on behaolf ot Paiishongrs. Chaimian: Rev Johnny Matar... CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examinerfs Report R9PQrt to tha trustees The Lebanese Maronite Order Charttable Trust On account8 for the yèar ended 31 December 2025 Charity no {If any) 290830 Sot out on pagos (remember lo inelude the psge numbets otaddilional sheets) I report to the trust88s on my examination of th8 8ccounts of the above charity (°the Trusf) for the year ended DD I MM I YYY),. Responsibilit106 and basis of report As the charIt￿S trustees, you are r&spork8ible for the preparation of the accounts in accordance with the requlrements of the Charities Acl 2011 ('the Act"). I r8POrt in resp8Ct of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in ￿rryillg out my 8xamination, I have followed all the applicable Direclions gNen by the Chartty Commission under section 145(5Xb) of the Act. Independent ￿he charty's gross income exceeded £250,000 and l am qualified to examinefs statement undertak8 the examinalk)n by being a qualified member of finsert name of applicable listed ￿dy1]. Delete [ ] if not applicable. I have completed my examinatlon. I confirm that no material matters have corne to my attention in rx)nnection with the examination {other than that disdosed below ') whith gives me cause to believe that in, any material respecL' the accounting records vffjre not kept in accordance with section 130 of the Charities Act; or the accounts did not accord with Ihe accounting records. or the accounts did not comply wlth the applicable requirements con(£ming the fomi and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirem8nt that the accounts give a 'true and fairf view vthich is not a matter considered as part of an independent examination. I hav8 no con¢erns and have come across no other matters in connedion Wtth the examination lo which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. . Hease delete the words in the brackets rfthey do not apply. Slgned." 2 July 2026 Namo: Georges N. Mehanna Relevant profasslonal qualification(s) or l>ody (If any}: Certified Accountsnt IER Oct 2018 Addrn3s: 190C Pampisford Road South Croydon Sury CR2 6DB Section B Disclosure Only complete if the examiner needs to highlight malerial matters ofconcem (see CC32, Independent examination of charity accounts: directlons and guidance for examiners). Givo here brief details of any items that the examlnor wishes to disc1080. IER Oct 2018