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 | 2022 | 16th |
April | 2023 |
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 | 21 Severn Bridge Park |
21 Severn Bridge Park |
|---|---|---|
| Chepstow | ||
| Postcode | NP167HQ |
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 | 7 | 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 | 7 |
| Carolyn Meredith | 6 |
| Joseph Cheetam – Wilkinson | 4 |
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 contiuned 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. We continue to provide Christian activities such as a weekly Bible Study as well as the Friday & Saturday Night Gospel meeting. 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
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) Position (eg Secretary, Chair, etc) Date |
||
|---|---|---|
| William Terence Meredith | ||
CEO & Trustee |
||
| 19th February 2024 | ||
| 19th February 2024 |
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| Heading Home Ministries UK | Heading Home Ministries UK | Heading Home Ministries UK | Heading Home Ministries UK | Heading Home Ministries UK | 1169653 | 1169653 | 1169653 | CC16a | |
|---|---|---|---|---|---|---|---|---|---|
| For the period from |
17th April 2022 | To | 18th April 2023 | ||||||
| Section A Receipts and | payments | ||||||||
| A1 Receipts | Unrestricted funds to the nearest £ |
Restricted funds to the nearest £ |
Endowment funds to the nearest £ |
Total funds to the nearest £ |
Last year to the nearest £ |
||||
| 11,179 | - | - | 11,179 | Not applicable as this the first set of accounts submitted |
|||||
| Sub total(Gross income for AR) | 11,179 | - | - | 11,179 | - | ||||
| A2 Asset and investment sales, (see table). |
|||||||||
| - | |||||||||
| - | - | ||||||||
| Sub total | - | - | |||||||
| Total receipts A3 Payments |
|||||||||
| - | |||||||||
| 11,205 | - | - | 11,205 | - | |||||
| **Sub total ** | 11,205 | - | - | 11,205 | - | ||||
| A4 Asset and investment purchases, (see table) |
- | ||||||||
| - | |||||||||
| - | |||||||||
| **Sub total ** | - | - | |||||||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
|||||||||
| - | |||||||||
| - 26 | - 26 | - | |||||||
| - | - | - | |||||||
| - | - | - | |||||||
| - 26 | - 26 | - |
CCXX R1 accounts (SS)
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| Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | |
|---|---|---|---|
| Categories B2 Other monetary assets B3 Investment assets B4 Assets retained for the charity’s own use B5 Liabilities Signed by one or two trustees on behalf of all the trustees B1 Cash funds |
Details None Details Details Total cash funds (agree balances with receipts and payments account(s)) None Details None Barclays Account (as of April 24th 2023) Details None Signature |
Unrestricted funds Restricted funds to nearest £ to nearest £ 40 - - - - - 40 - Unrestricted funds Restricted funds to nearest £ to nearest £ - - Fund to which asset belongs Cost (optional) - Fund to which asset belongs Cost (optional) - Fund to which liability relates Amount due (optional) - Print Name W. T. Meredith |
Endowment funds to nearest £ |
| - | |||
| - | |||
| - | |||
| - | |||
| Endowment funds to nearest £ |
|||
| - | |||
| Current value (optional) | |||
| - | |||
| Current value (optional) | |||
| - | |||
| When due (optional) | |||
| Date of approval | |||
| W. T. Meredith | February19th 2024 | ||
CCXX R2 accounts (SS)
2