Trustees' Annual Report for the period
| Trustees' Annual Report for theperiod | Trustees' Annual Report for theperiod | Trustees' Annual Report for theperiod | Trustees' Annual Report for theperiod | Trustees' Annual Report for theperiod | Trustees' Annual Report for theperiod | Trustees' Annual Report for theperiod | Trustees' Annual Report for theperiod |
|---|---|---|---|---|---|---|---|
| From | Period start date | To | Period end date | ||||
| 17th | April | 2020 | 16th |
April | 2021 |
Section A Reference and administration details
Charity name Heading Home Ministries UK
Other names charity is known by
Registered charity number (if any) 1169653
Charity's principal address The Rainbow Centre, 38 Moor Street, Chepstow South Wales Postcode NP165DF
Names of the charity trustees who manage the charity
| 1 2 3 |
Trustee name | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee(if any) |
|---|---|---|---|---|
| William Meredith | Trustee | 5 | HeadingHome Ministries | |
Names of the trustees for the charity, if any, (for example, any custodian trustees)
| Name | Dates acted if not for whole year |
|---|---|
| William Meredith | 5 |
| Carolyn Meredith | 4 |
| Joseph Cheetam – Wilkinson | 3 |
Names and addresses of advisers (Optional information)
| Names and addresses of | advisers (Optional information) | advisers (Optional information) |
|---|---|---|
| Type of adviser | Name Address |
|
| Name of chief executive or names of senior staff members (Optional information) | ||
| William Meredith |
Section B Structure, governance and management
Description of the charity’s trusts
Type of governing document (eg. trust deed, constitution)
How the charity is constituted
Constitution
[CIO ]
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(eg. trust, association, company)
Appointed by the Trustees
Trustee selection methods
- (eg. appointed by, elected by)
Additional governance issues (Optional information)
You may choose to include additional information, where relevant, about:
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policies and procedures adopted for the induction and training of trustees;
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the charity’s organisational structure and any wider network with which the charity works;
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relationship with any related parties;
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trustees’ consideration of major risks and the system and procedures to manage them.
Section C Objectives and activities
For the public benefit, the advancement of the Christian Faith in accordance with the Statement of Belief.
Summary of the objects of the charity set out in its governing document
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Heading Home Ministries, located in Chepstow, South Wales is a Christian based charity focused on providing a range of services to people whose lives have, or are, being destroyed because of their addiction to drugs and/or alcohol. We provide a rehabilitation referral service as well as supported housing services post rehabilitation. In addition we provide Christian based worship & Bible study services to a range of individuals. During this reporting year we also began to provide resources support to Summary of the main Love and Blessings Orphanage in Kissi, Kenya, Africa . activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)
Additional details of objectives and activities (Optional information)
You may choose to include further statements, where relevant, about:
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policy on grantmaking;
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policy programme related investment;
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contribution made by volunteers.
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Section D Achievements and performance
Summary of the main achievements of the charity during the year
We continue to help individuals struggling with addiction by referring them to our partner’s rehabilitation facilities. We also have our supported housing (Moving On) available for those requiring support. At the time of this report we are pleased to report that the individual who was resident in our supported housing at the time of our last report has now moved on and is in full time employment and has taken up tenancy of his own accommodation. He continues to a key member of our Christian activities and leads a weekly Bible Study as well as the Friday & Saturday Night Gospel meeting. In addition we continue to be involved in preaching the Gospel at a number of churches in the South Wales Valleys. During this reporting year we also began to provide resources support to Love and Blessings Orphanage in Kissi, Kenya, Africa. This includes providing provisions of food, clothing, school items for the children as well as funds for building new toilets and shower facilities.
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Section E Financial review
Should any financial reserves accrue then they are held within the Brief statement of the Charity’s bank account for ongoing operational expenses. charity’s policy on reserves
Details of any funds materially Not applicable in deficit
Further financial review details (Optional information)
You may choose to include additional information, where relevant about:
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the charity’s principal sources of funds (including any fundraising);
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how expenditure has supported the key objectives of the charity;
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investment policy and objectives including any ethical investment policy adopted.
Section F Other optional information
Section G Declaration
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s) Full name(s) William Terence Meredith Position (eg Secretary, Chair, CEO & Trustee etc) Date 8th February 2022
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| Heading Home Ministries UK | Heading Home Ministries UK | Heading Home Ministries UK | Heading Home Ministries UK | 1169653 | CC16a | |
|---|---|---|---|---|---|---|
| Receipts andpayments accounts | ||||||
| For the period from |
17th April 2020 | To | 16th April 2021 | |||
| 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 | ||||||
| 12,436 | - | - | 12,436 | Not applicable as this the first set of accounts submitted |
||
| Sub total_(Gross income for AR) _ | 12,436 | - | - | 12,436 | - | |
| A2 Asset and investment sales, (see table). |
||||||
| - | - | - | - | |||
| - | - | - | - | - | ||
| Sub total | - | - | - | - | - | |
| Total receipts | 12,436 | - | - | 12,436 | - | |
| A3 Payments | ||||||
| 12,236 | - | - | 12,236 | - | ||
| **Sub total ** | 12,236 | - | - | 12,236 | - | |
| A4 Asset and investment purchases, (see table) |
- | |||||
| - | - | - | - | |||
| - | - | - | - | |||
| **Sub total ** | - | - | - | - | - | |
| Totalpayments | 12,236 | - | - | 12,236 | - | |
| Net of receipts/(payments) | 200 | - | - |
200 |
- | |
| A5 Transfers between funds | - | - | - | - | - | |
| A6 Cash funds lastyear end | - | - | - | - | - | |
| Cash funds thisyear end | 200 | - | - |
200 | - | |
| Section B Statement of assets and liabilities at the end of the period | ||||||
| Categories | Details | Unrestricted funds |
Restricted funds | Endowment funds | ||
| to nearest £ | to nearest £ | to nearest £ | ||||
| B1 Cash funds | Barclays Account (as of April 15th 2021 | 339 | - | - | ||
| - | - | - | ||||
| - | - | - | ||||
| Total cash funds | 339 | - | - | |||
| (agree balances with receipts andpayments account(s)) | ||||||
| Unrestricted funds |
Restricted funds | Endowment funds | ||||
| Details | to nearest £ | to nearest £ | to nearest £ | |||
| B2 Other monetary assets | None | - | - | - | ||
| Cost (optional) | Current value (optional) | |||||
| Details | Fund to which asset belongs |
|||||
| B3 Investment assets | None | - | - | |||
| Details | Fund to which asset belongs |
Cost (optional) | Current value (optional) | |||
| B4 Assets retained for the charity’s own use |
None | - | - | |||
| Amount due (optional) |
When due (optional) | |||||
| Details | Fund to which liability relates |
|||||
| B5 Liabilities | None | - | ||||
| Signed by one or two trustees on behalf of all the trustees |
Signature | Name | Date of approval | |||
| W. T. M | eredith | February 8th 2022 |