Trustees’ Annual Report for the period
From January 1 2024 to December 31 2024
Charity name: Moriel Missions UK
Charity registration number: 1119363
Objectives and Activities
| SORP reference | ||
|---|---|---|
| Summary of the purposes of the charity as set out in its governing document |
Para 1.17 | Continued support, education and access to resources for different communities, with a Christian ethos. |
| Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. |
Para 1.17 and 1.19 |
Relief of poverty; Education; Health and saving of lives; Citizenship or community development; Relief to those in need; Religion |
| Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit |
Para 1.18 | By giving the public knowledge that they are contributing towards the advancement of poverty stricken and mal-nutritioned areas in the world; by helping them change their future. |
Additional information (optional) You may choose to include further statements where relevant about:
| SORP reference | |
|---|---|
| Para 1.38 | |
| Policy on grant making | |
| Para 1.38 | |
| Policy on social investment | |
| including program related | |
| investment | |
| Para 1.38 | |
| Contribution made by | |
| volunteers | |
| Other |
Achievements and Performance
| SORP reference | ||
|---|---|---|
| Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. |
Para 1.20 | Continued programme for various areas, education, pastoral care etc. The Orphanage in India is now in operation, and being monitored by the Ministry of Health in India. |
Additional information (optional) You may choose to include further statements where relevant about:
| Achievements against objectives set |
Para 1.41 | |
|---|---|---|
| Performance of fundraising activities against objectives set |
Para 1.41 | |
| Investment performance against objectives |
Para 1.41 | |
| Other |
Financial Review
| Financial Review | ||
|---|---|---|
| Review of the charity’s financial position at the end of the period |
Para 1.21 | Receipts and Payments Account attached. |
| Statement explaining the policy for holding reserves stating why they are held |
Para 1.22 | Contingency plans |
| Amount of reserves held | Para 1.22 | £ 253147 |
| Reasons for holding zero reserves |
Para 1.22 | |
| Details of fund materially in deficit |
Para 1.24 | |
| Explanation of any uncertainties about the charity continuing as a going concern |
Para 1.23 |
Additional information (optional)
| Additional information (optional) | Additional information (optional) | |
|---|---|---|
| You may choose to include further statements | where relevant about: | |
| The charity’s principal sources of funds (including any fundraising) |
Para 1.47 | Donations; fundraising through events. |
| Investment policy and objectives including any social investment policy adopted |
Para 1.46 | |
| A description of the principal risks facing the charity |
Para 1.46 | |
| Other |
Structure, Governance and Management
| Description of charity’s trusts: |
||
|---|---|---|
| Type of governing document (trust deed, royal charter) |
Para 1.25 | Constitution |
| How is the charity constituted? (e.g unincorporated association, CIO) |
Para 1.25 | See above |
| Trustee selection methods 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 |
Para 1.25 | Elected by trustees |
Additional information (optional)
You may choose to include further statements where relevant about:
Policies and procedures adopted for the induction Para 1.51 and training of trustees 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
Reference and Administrative details
| Charity name | Moriel Missions UK |
|---|---|
| Other name the charity uses | Moriel Ministries |
| Registered charity number | 1119363 |
| Charity’s principal address | East Wing, East Clyffe Offices, East Clyffe Farm, Steeple Langford, Salisbury, Wiltshire SP3 4LZ |
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 |
Trustee name | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee (if any) |
|---|---|---|---|---|
| David Lister | Trustee | |||
| James Jacob Prasch |
Trustee | |||
| Teerth Sond | Trustee | |||
– Corporate trustees names of the directors at the date the report was approved
Director name
Name of trustees holding title to property belonging to the charity
Trustee name Dates acted if not for whole year
Funds held as custodian trustees on behalf of others
Description of the assets held in this capacity
Name and objects of the 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 of such assets from the charity’s own assets
Additional information (optional)
Names and addresses of advisers (Optional information)
| Names and addresses of advisers (Optional information) | Names and addresses of advisers (Optional information) | Names and addresses of advisers (Optional information) |
|---|---|---|
| Type of adviser Name Address |
||
| Name of chief executive or names of senior staff members (Optional information) | ||
Exemptions from disclosure
Reason for non-disclosure of key personnel details
Other optional information
Declarations
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
| Signature(s) Full name(s) Position (eg Secretary, Chair, etc) Date |
||
|---|---|---|
| James Jacob Prasch | ||
Trustee |
||
| 23 October 2025 | ||
| 23 October 2025 |
| Charity Name | No (if any) | ||||
|---|---|---|---|---|---|
| Moriel Ministries | 1119363 | ||||
| Receipts and payments accounts | CC16a | ||||
| Period start date | Period end date | ||||
| For the period from | 01/01/2024 | To | 31/12/2024 |
Section A Receipts and payments
| Unrestricted funds | Restricted funds | Endowment funds |
Total funds | Last year | |||||
|---|---|---|---|---|---|---|---|---|---|
| to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | |||||
| A1 Receipts | |||||||||
| General Donations 65,277 India 3,365 Israel 25,063 Moriel Ebyown Childrens Village - Conference Bookings 40,941 - - - - Sub total(Gross income for AR)134,646 ~~_~~ |
- - - - - - - - - |
- - - - - - - - - |
65,277 3,365 25,063 - 40,941 - - - - 134,646 |
119,083 900 - - 42,091 - - - - 162,074 |
|||||
| A2 Asset and investment sales, (see table). - - - - - - - - - Sub total - - - - - Total receipts 134,646 - - 134,646 162,074 ~~SSSa=~~ |
|||||||||
| A3 Payments | |||||||||
| Ministryexpenses | 14,789 | - | - | 14,789 | 24,465 | ||||
| Salaries | 28,691 | 28,691 | 31,549 | ||||||
| Israel donations | 37,565 | - | - | 37,565 | 51,000 | ||||
| India donations | 1,500 | 1,500 | - | ||||||
| Conference and meetingexpenses | 40,255 | - | - | 40,255 | 46,422 | ||||
| Other Donations | 2,000 | - | - | 2,000 | 17,370 | ||||
| Travel | 6,067 | - | - | 6,067 | 7,488 | ||||
| IT Expenses | 920 | 920 | 440 | ||||||
| Rent | 28,800 | - | - | 28,800 | 26,400 | ||||
| Administration | 1,772 | - | - | 1,772 | 1,772 | ||||
| Repairs and Maintenance | - | - | 1,319 | ||||||
| Bank Charges | 644 | - | - | 644 | 1,589 | ||||
| Printing,Postage & Stationery | 9,765 | 9,765 | 9,507 | ||||||
| Telephone | 1,946 | - | - | 1,946 | 2,311 | ||||
| **Sub total ** | 174,714 | - | - | 174,714 | 221,632 | ||||
| A4 Asset and investment | |||||||||
| purchases, (see table) - - - - - - - - Sub total - - - - - Total payments 174,714 - - 174,714 221,632 Net of receipts/(payments) - 40,068 - - - 40,068 - 59,558 A5 Transfers between funds - - - - - A6 Cash funds last year end 291,254 - - 138,125 287,878 Cash funds this year end 251,186 - - 98,057 228,320 Section B Statement of assets and liabilities at the end of the period Categories Unrestricted funds Restricted funds Endowment funds to nearest £ to nearest £ to nearest £ Lloyds - Ministries 205,298 - - 24,174 - - 4,932 - - 16,782 - - Details Lloyds - Israel Account Lloyds - Moriel India Lloyds - Conference B1 Cash funds CCXX R1 accounts (SS) 1 21/10/2025 ~~_===~~ ~~—=~~ ~~=~~ |
- 59,558 - 287,878 228,320 - |
| Signed by one or two trustees on behalf of all the trustees B5 Liabilities B3 Investment assets B2 Other monetary assets B4 Assets retained for the charity’s own use |
Details Land in India Total cash funds (agree balances with receipts and payments account(s)) Stock Rental deposit Details Details Vehicle value Details Accountancy Creditors Signature |
251,186 |
|---|---|---|
| James Jacob Prasch | ||
CCXX R2 accounts (SS)
21/10/2025
2
Independent examiner's report on the accounts
Section A Independent Examiner’s Report
Report to the trustees/ Charity Name Moriel Missions UK members of
| On accounts for the year | 31 December 2024 | Charity no | 1119363 | |
|---|---|---|---|---|
| ended | (if any) | |||
| Set out on pages | ||||
| (remember to include the page numbers of additional sheets) | (remember to include the page numbers of additional sheets) |
I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31 / 12 / 2021 .
Responsibilties and As the charity's trustees, you are responsible for the preparation of the basis of report accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).
I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent examiner's statement I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination (other than that disclosed below *) which gives me cause to believe that in, any material respect:
-
the accounting records were not kept in accordance with section 130 of the Charities Act; or
-
the accounts did not accord with the accounting records; or
-
the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
- Please delete the words in the brackets if they do not apply.
Date: 23 Oct 2025
Signed: Name: Mike McDonagh ICPA Relevant professional ICPA qualification(s) or body (if any): Address: 15 Insley Crescent, Broadstone, Dorset BH18 9EA
1
Oct 2018
IER
Section B Disclosure
Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).
Give here brief details of any items that the examiner wishes to disclose .
2
Oct 2018
IER