## **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**