2020-12-31-accounts

O	CHARITY COMMISSION FOR ENGLAND AND WALES	CHARITY COMMISSION FOR ENGLAND AND WALES	CHARITY COMMISSION FOR ENGLAND AND WALES	CHARITY COMMISSION FOR ENGLAND AND WALES	CHARITY COMMISSION FOR ENGLAND AND WALES	CHARITY COMMISSION FOR ENGLAND AND WALES	CHARITY COMMISSION FOR ENGLAND AND WALES	CHARITY COMMISSION FOR ENGLAND AND WALES	CHARITY COMMISSION FOR ENGLAND AND WALES	Model	Model	Ministries Recei	Ministries Recei	Ministries Recei	ts and	a ments	a ments	accounts	accounts			CC&6B	CC&6B
											For	the period from				O'I/01/2020		To		31/12/202D
~		r					~			~	~
											Unrestricted			funds	Restricted funds		Endowment funds			Totalfunds		Last	year
											to the nearest			f	tothe	nearest f	to tne nearest f		to		the nearest 6	to the nearest 6
A1 Recei	ts
General Donations														163,565							163,565		102,673
Israel
Moriel Ebyown Childrens					Village
Conlerence	Bookings													13,480							13,480		47,888
u	o			ross rncome					or
									AR)					177,045							177,045		150,661
2Asset	an		mvestment				sales,
see table	.
							u	tata
				Total			receipts							177045		-			-		177,645		15066
A3pa ments
Ministry expenses														17,264							17,264		I7,2ti4
Israel donations														15,501							15,501		14,506
Morrel Ebyown Childerns					Village
Conference	and	meeting			expenses									7,621							7,671		45,032
Donations														4,420							4,420		7,729
Travel														5,023							5,033		5,173
Rent														16,255							16,258		16,875
Admimslration														10,234							10,234
Bank Charges														711							711		705
Pnnting, Postage			4 Stationery											19,612							19,612		28,702
Telephone														2,511							2,611		2,480
						Sub		total						99,155							99,155		138,459
A4 Asset	and		investment
						Sub		total
				Total payments										99,155							99,155		138,459
Net ofreceiptsy(paymentsj														77,890							77,890		12,202
A5 Transfers			between			funds
A6 Cash	funds last year						end							138,125							138,125		138,125
Cash funds					this	year			end					216,015							216,016		150,327
														~	~	~	~	~	~	~
																	Unrestricted				Restricted	Endowment
B1Cash	funds																funds to neemst r.				funds to nearest f	funds to nearest f
											Lloyds	- Ministries						137,619
											Lloyds	- Israel	Account					21,562
											Lloyds	—Moriel		India				3,130
											Lloyds	-Conference						17,621
															Total cash funds			180,152
CCXX		R1		accounts			ISS	)				legree balances votb receipts. and pagmecic acccoci(cl)										29/10/2021

						Vnrestricted	Restricted	Restricted	Endowment
						funds	funds		funda
			Dmaiis			to nearest 6	to nearest f		to nearest 6
82 Other monetary assets			Stock
			Rants/	deposit		4,649
			Dared(	(6		Fund towhich assst b*lon s	Cost	(options I)	Currant value o tional
B3Investment	assets		Land	in India					19,DDD
			Details			Fund to which sssul hulon s	Cost	(optional)	Currant value o tionsl
B4Assets retained for		the
charity's own	use
						Fund to which	Amount dus		When dus
			Details			liahil rslates	o	iona I	o tionsl
BSLiabilities			Accountancy					2,790
Signed by ona or two trustees behalf ofag the trustees		on			Signature	Pent	Name		Date of a royal
						David	Lister		30/1 0/2021

137,019 21,682 Llgyds- Mprlel Ind1• .130 Lltsyd•. CMl•r•Trc• 17.sal rot•l cJsh funds leo.152 Iugrte Wh ￿n￿¥1￿cl•d fund$ Ro8tri¢ted fundg Enklowrn•nt nds ID near•#t£ fletalls OGk B2 Other monetary ••8•ts 4,649 rJptai18 In lThliD F￿nd to whlrh al b•lo val I￿nI1 o•t lop￿0￿1) 83 Investmoffl Detail$ Fundiothkh 8• Cuimra valw• 84 Assèts r•tAln•d lor thè harlty's own u8• Fund lo 4¥hl¢ dv• Onal B6 Ll&bllltl•s 2,7OD 51onÈd by ono or tt¥o tru8 01911 tho Ints*es e¥0 Slgnature prtni Name Date of royal Davvj LiJter 1013012021 CCXX R2 attaunis Issi 1012912021

chieve	ments and Per	formance	formance
		SCRP raiaraaca
				Continued	programme		for various
				areas, education,		pastoral care etc.
				Planning	to open	a new	orphanage	in
Summary ofthe main achievements ofthe charity,		Para	1 2D	India, and land has been purchased to that effect. But this has been delayed
identifying	the difference the			due to COVID restrictions.
charity's	work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.

Achievements against	Para 141
objectives set
Performance offundraising
activities against objectives	Para 1 41
set
Investment performance	Para 1.41
against objectives
Other

inancial Review	inancial Review
Review ofthe charity's			Para	1 21	Receipts and	Payments	Account
financial position at	the end				attached.
ofthe eriod
Statement explaining	the		Para	1 22	Contingency	plans
policy for holding reserves
statin wh the are	held
Amount ofreserves	held		Para	1 22	K180151
Reasons for holding	zero		Para	1 22
reserves
Details offund materially		in	Para	1 24
deficit
Explanation ofany			Para	1 23
uncertainties about	the
charity continuing as a going
concern

ou ma ch	o	ose to include fur	ther statement	s where releva	nt about
				Donations;	fundraising	through		events.
The charity's principal sources offunds (including			Para 1.47
any fundrarsing)
Investment objectives	policy and including any		Para 1.46
social investment policy
adopted
A description		ofthe principal	Para 1 46
risks facing		the charity
				D				I	n
Other				h r	h	i	n	II
				v r

Description of charity's
trusts.
Type of governing document		Constitution
How is the charity	Para 1.25	Seeabove
constituted?
Trustee selection methods	Para 1.25	Elected by trustees
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees

Policies and	procedures
adopted for the induction		Para	1 51
and training	oftrustees
The charity's	organisational
structure and any wider		Para	1.51
network with	which the
charity works
RelatiOnShip	with any related	Para	1 51
parties
Other

Charit	name			Moriel Missions	UK
Other name the chari			uses	Moriel Ministries
Re istered charit		number		1119363
Charity's	principal	address		118Pall Mall,
				London
				SW1 5ED

mes	ofthe	charity tr	ustees who manage	the charity
	Trustee	name	Office (ifany)	Dates acted if not for whole ear	Name to a	of person (or body) entitled oint trustee ifan
	David	Lister	Trustee
	James	Jacob	Trustee
	Prasch
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5
6
7
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9
10
11
12
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15
16
17
18
19
20

unds held as cust	odi
Description ofthe assets
held in this capacity
Name and objects ofthe
charity on whose behalf	the
assets are held and how	this
falls within the custodian
charity's objects
Details of arrangements	for
safe custody and
segregation ofsuch assets
from the charity's own
assets