2022-04-16-accounts - Heading Home Ministries UK

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

Trustees' Annual Report for the period

Period start date

Period end date

17th April 2021 16th April 2022 From To

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

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Name of person (or body)
Dates acted if not for
Trustee name Office (if any) entitled to appoint trustee
whole year
(if any)
1 William Meredith Trustee 6 Heading Home Ministries
2
3
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Names of the trustees for the charity, if any, (for example, any custodian trustees)

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Name Dates acted if not for whole year
William Meredith 6
Carolyn Meredith 5
Joseph Cheetam – Wilkinson 3
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Names and addresses of 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[Constitution ]

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(eg. trust deed, constitution)

CIO How the charity is constituted

(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:

policies and procedures adopted for the induction and training of trustees;
the charity’s organisational structure and any wider network with which the charity works;
relationship with any related parties;
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.

Summary of the main During this reporting year we contiuned to provide resources activities undertaken for support to Love and Blessings Orphanage in Kissi, Kenya, the public benefit in Africa . 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:

policy on grantmaking;
policy programme related investment;
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.

We continues provide Christian activities such as 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 continued 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

Brief statement of the charity’s policy on reserves

Should any financial reserves accrue then they are held within the Charity’s bank account for ongoing operational expenses.

Details of any funds materially in deficit

Not applicable

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

the charity’s principal sources of funds (including any fundraising);
how expenditure has supported the key objectives of the charity;
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, CEO & Trustee Chair, etc) Date 2nd February 2023

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Heading Home Ministries UK 1169653

Receipts and payments accounts For the period 17th April 2021 16th April 2022 To from

Section A Receipts and payments

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Unrestricted Restricted Endowment
Total funds
funds funds funds
to the nearest
to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
16,042 - - 16,042
Sub total (Gross income for AR) 16,042 - - 16,042
A2 Asset and investment sales,
(see table).
- - - -
- - - -
Sub total [ - ] - - -
Total receipts 16,042 - - 16,042
A3 Payments
16,953 - - 16,953
Sub total 16,953 - - 16,953
A4 Asset and investment
purchases, (see table) -
- - - -
- - - -
Sub total - - - -
Total payments 16,953 - - 16,953
Net of receipts/(payments) - 911 - - - 911
A5 Transfers between funds - - - -
A6 Cash funds last year end - - - -
Cash funds this year end - 911 - - - 911
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Section B Statement of	assets and liabilities at	assets and liabilities at	the end of	the period
			Unrestricted	Restricted
Categories	Details		funds	funds
B1 Cash funds	Barclays Account (as of April 15th 2021 *Total cash funds*		to nearest £ 668 - - 668	to nearest £ - - - -
	(agree balances with receipts and payments
		account(s))
			Unrestricted	Restricted
			funds	funds
B2 Other monetary assets	Details None		to nearest £ -	to nearest £ -
B3 Investment assets	Details None		Fund to which asset belongs	Cost (optional) -
B4 Assets retained for the charity’s own use	Details None		Fund to which asset belongs	Cost (optional) -
			Fund to which	Amount due
B5 Liabilities	Details None		liability relates	- (optional)
Signed by one or two trustees on behalf of all the trustees		Signature	Print	Name
			W. T. Meredith

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CC16a
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Last year

to the nearest £

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Not applicable as this
the first set of accounts
submitted
-
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-
-
-
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-
-
-
-
-
-
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Endowment funds

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to nearest £
-
-
-
-
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Endowment funds

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to nearest £
-
Current value
(optional)
-
Current value
(optional)
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-
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When due (optional)

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Date of approval
February 2nd 2023
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