## **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||| ||18th|April|2023||
17th|April|2024| ## 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|8|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|8| |Carolyn Meredith|7| |Joseph Cheetam – Wilkinson|5| ## **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 ] **TAR** March **2012** 1 (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** **TAR** March **2012** 2 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 by referring individuals to our partner’s rehabilitation facilities. In addition, we provide Christian based worship & Bible study services to a range of individuals. During this reporting year we continued 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: - policy on grantmaking; - policy programme related investment; - contribution made by volunteers. **TAR** March **2012** 3 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 continue to provide Christian activities such as weekly Bible Studies on Friday & Saturday Nights 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. **TAR** March **2012** 4 **Section E Financial review** ~~a~~ 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: - 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. ## ~~ee~~ **Section F Other optional information** ## ~~a~~ **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**17th February 2025|**Full name(s)**William Terence Meredith
**Position (eg Secretary, Chair,**
CEO & Trustee
17th February 2025
~~ee~~
~~ee eee~~
~~|~~| |---|---| **TAR** March **2012** 5 **Heading Home Ministries UK 1169653 Receipts and payments accounts CC16a For the period** 18th April 2023 17th April 2024 **To from** ~~ee ee ee ee~~ **Section A Receipts and payments Unrestricted Restricted Endowment Total funds Last year funds funds funds to the nearest to the nearest £ to the nearest £ to the nearest £ to the nearest £ £ A1 Receipts Not applicable as this 10,268 - - 10,268 the first set of accounts submitted 10,268 - - 10,268 -** ~~SI~~ _**Sub total** (Gross income for AR)_ ~~SSIES~~ **A2 Asset and investment sales, (see table). - - - - - - - - -** _**Sub total**_ **-** ~~=~~ _**Total receipts**_ **10,268** ~~————~~ **10,268 - A3 Payments 9,988 - - 9,988 -** _**Sub total**_ **[ 9,988 ] - - 9,988 -** ~~e| eee~~ | ~~ee | ee |~~ **A4 Asset and investment purchases, (see table) - - - - - - - - -** _**Sub total**_ **[ - ] - - - -** ~~=~~ _**Total payments**_ **9,988 -** ~~———~~ **9,988 -** _**Net of receipts/(payments)**_ **280 - - 280 - A5 Transfers between funds - - - - - A6 Cash funds last year end - - - - -** _**Cash funds this year end**_ ~~===>~~ **280 - - 280 -** ~~=>~~ CCXX R1 accounts (SS) 1 |**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**|**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**||| |---|---|---|---|---|---|---| |||||**Unrestricted**
**Restricted**||**Endowment funds**| |**Categories**||**Details**||**funds**
**funds**||| |||||**to nearest £**
**to nearest £**||**to nearest £**| |**B1 Cash funds**|**280**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**280**
**-**
**-**
**_Total cash funds_**
Barclays Account (as of April 15th 2021
~~———_—~~~~**—**~~|||||| |||(agree balances with receipts and payments|(agree balances with receipts and payments|||| |||account(s))||||| |||||**Unrestricted**
**Restricted**||**Endowment funds**| |||||**funds**
**funds**||| |||**Details**||**to nearest £**
**to nearest £**||**to nearest £**| |**B2 Other monetary assets**||None||**-**
**-**||**-**| |||**Details**||**Fund to which**
**asset belongs**
**Cost (optional)**||**Current value (optional)**| |**B3 Investment assets**
**B4 Assets retained for the**
**charity’s own use**|**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**Current value (optional)**
**-**
**-**
None
**Details**
None
~~——~~|||||| |||||**Fund to which**
**Amount due**||**When due (optional)**| |||**Details**||**liability relates**
**(optional)**||| |**B5 Liabilities**||None||**-**||| |Signed by one or two trustees on behalf
of all the trustees|Signed by one or two trustees on behalf
Date of approval
February17th 2024
Print Name
W. T. Meredith
Signature
~~a~~
~~a~~|||||| CCXX R2 accounts (SS) 2