|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 W*h ￿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$ Fundio*thkh 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||||||| |3|||||||| |4|||||||| |5|||||||| |6|||||||| |7|||||||| |8|||||||| |9|||||||| |10|||||||| |11|||||||| |12|||||||| |13|||||||| |14|||||||| |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|| ## ## ## ## ## ##