CCEW Charity Commission profile

HEADWAY BRISTOL BRAIN INJURY ASSOCIATION LIMITED

Registered charity 1007207 · organisation 1007207

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
9 January 1992
Removed
Not supplied
Company number supplied
02659120
Financial period
1 January 2025 – 31 December 2025
Latest income
£537,205
Latest expenditure
£550,347
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: Headway Bristol, Wellspring Surgery, BRISTOL, Beam Street, BS5 9QY

Website recorded by the regulator: www.headwaybristol.org.uk (displayed as text)

02 Activities

What the charity does

To promote understanding of all aspects of brain injury and to provide information, support and services to people with brain injury, their families and carers.Provide social and cognitive rehabilitation services at the centre(s) and through one-to-one outreach. All programmes are individually tailored and designed to maximise quality of life, independence and self-esteem.

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 January 2025
Fin Period End Date
31 December 2025
Ar Cycle Reference
AR25
Reporting Due Date
31 October 2026
Date Annual Return Received
26 October 2026
Date Accounts Received
26 October 2026
Total Gross Income
£537,205
Total Gross Expenditure
£550,347
Fin Period Start Date
1 January 2024
Fin Period End Date
31 December 2024
Ar Cycle Reference
AR24
Reporting Due Date
31 October 2025
Date Annual Return Received
30 October 2025
Date Accounts Received
30 October 2025
Total Gross Income
£497,370
Total Gross Expenditure
£556,396
Fin Period Start Date
1 January 2023
Fin Period End Date
31 December 2023
Ar Cycle Reference
AR23
Reporting Due Date
31 October 2024
Date Annual Return Received
23 September 2024
Date Accounts Received
23 September 2024
Total Gross Income
£550,085
Total Gross Expenditure
£426,336
Fin Period Start Date
1 January 2022
Fin Period End Date
31 December 2022
Ar Cycle Reference
AR22
Reporting Due Date
31 October 2023
Date Annual Return Received
30 October 2023
Date Accounts Received
30 October 2023
Total Gross Income
£570,896
Total Gross Expenditure
£506,964
Fin Period Start Date
1 January 2021
Fin Period End Date
31 December 2021
Ar Cycle Reference
AR21
Reporting Due Date
31 October 2022
Date Annual Return Received
12 September 2022
Date Accounts Received
5 October 2022
Total Gross Income
£506,510
Total Gross Expenditure
£464,599

04 Official extract

Charity Annual Return Parta

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR25
Fin Period Start Date
1 January 2025
Fin Period End Date
31 December 2025
Ar Due Date
31 October 2026
Ar Received Date
26 October 2026
Total Gross Income
£537,205
Total Gross Expenditure
£550,347
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
21
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 January 2024
Fin Period End Date
31 December 2024
Ar Due Date
31 October 2025
Ar Received Date
30 October 2025
Total Gross Income
£497,370
Total Gross Expenditure
£556,396
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
15
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 January 2023
Fin Period End Date
31 December 2023
Ar Due Date
31 October 2024
Ar Received Date
23 September 2024
Total Gross Income
£550,085
Total Gross Expenditure
£426,336
Grant Making Is Main Activity
No
Count Govt Contracts
3
Count Govt Grants
£2
Income From Government Contracts
313568
Income From Government Grants
£88,168
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
15
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 January 2022
Fin Period End Date
31 December 2022
Ar Due Date
31 October 2023
Ar Received Date
30 October 2023
Total Gross Income
£570,896
Total Gross Expenditure
£506,964
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Grant Making Is Main Activity
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
No
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
6
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 January 2021
Fin Period End Date
31 December 2021
Ar Due Date
31 October 2022
Ar Received Date
12 September 2022
Total Gross Income
£506,510
Total Gross Expenditure
£464,599
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Grant Making Is Main Activity
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£2
Income From Government Grants
£69,853
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
7

05 Official extract

Charity Annual Return Partb

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR25
Fin Period Start Date
1 January 2025
Fin Period End Date
31 December 2025
Ar Due Date
31 October 2026
Ar Received Date
26 October 2026
Income Donations And Legacies
180339
Income Other Trading Activities
0
Income Charitable Activities
338389
Income Investments
17677
Income Other
800
Income Total Income And Endowments
537205
Income Legacies
94533
Income Endowments
0
Expenditure Raising Funds
£7,428
Expenditure Charitable Expenditure
£542,919
Expenditure Other
0
Expenditure Total
550347
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
3043
Expenditure Support Costs
292402
Expenditure Depreciation
6415
Gain Loss Investment
51381
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£903,471
Assets Total Fixed
837587
Assets Own Use
30835
Assets Long Term Investment
806752
Defined Benefit Pension Scheme
0
Assets Other Assets
£104,237
Assets Total Liabilities
£38,353
Assets Current Investment
0
Assets Total Assets And Liabilities
£903,471
Creditors One Year Total Current
38353
Creditors Falling Due After One Year
0
Assets Cash
£90,726
Funds Endowment
0
Funds Unrestricted
903471
Funds Restricted
0
Funds Total
903471
Count Employees
18
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 January 2023
Fin Period End Date
31 December 2023
Ar Due Date
31 October 2024
Ar Received Date
23 September 2024
Income Donations And Legacies
138325
Income Other Trading Activities
0
Income Charitable Activities
377694
Income Investments
26921
Income Other
7145
Income Total Income And Endowments
550085
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£5,980
Expenditure Charitable Expenditure
£420,356
Expenditure Other
0
Expenditure Total
426336
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
210683
Expenditure Depreciation
4791
Gain Loss Investment
-11604
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£881,411
Assets Total Fixed
838101
Assets Own Use
838101
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£119,649
Assets Total Liabilities
£76,339
Assets Current Investment
0
Assets Total Assets And Liabilities
£881,411
Creditors One Year Total Current
76339
Creditors Falling Due After One Year
0
Assets Cash
£111,180
Funds Endowment
0
Funds Unrestricted
871411
Funds Restricted
10000
Funds Total
881411
Count Employees
19
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 January 2022
Fin Period End Date
31 December 2022
Ar Due Date
31 October 2023
Ar Received Date
30 October 2023
Income Donations And Legacies
81737
Income Other Trading Activities
3995
Income Charitable Activities
465732
Income Investments
19117
Income Other
315
Income Total Income And Endowments
570896
Income Legacies
64276
Income Endowments
0
Expenditure Raising Funds
£6,658
Expenditure Charitable Expenditure
£500,306
Expenditure Other
0
Expenditure Total
506964
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
2622
Expenditure Support Costs
199606
Expenditure Depreciation
5208
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
-118140
Reserves
£755,972
Assets Total Fixed
689418
Assets Own Use
25389
Assets Long Term Investment
664029
Defined Benefit Pension Scheme
0
Assets Other Assets
£187,330
Assets Total Liabilities
£107,036
Assets Current Investment
0
Assets Total Assets And Liabilities
£769,712
Creditors One Year Total Current
107036
Creditors Falling Due After One Year
0
Assets Cash
£103,184
Funds Endowment
0
Funds Unrestricted
755972
Funds Restricted
13740
Funds Total
769712
Count Employees
18
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 January 2021
Fin Period End Date
31 December 2021
Ar Due Date
31 October 2022
Ar Received Date
12 September 2022
Income Donations And Legacies
105789
Income Other Trading Activities
0
Income Charitable Activities
384369
Income Investments
15270
Income Other
1082
Income Total Income And Endowments
506510
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£6,418
Expenditure Charitable Expenditure
£458,181
Expenditure Other
0
Expenditure Total
464599
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
2286
Expenditure Support Costs
196977
Expenditure Depreciation
5928
Gain Loss Investment
76474
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£812,209
Assets Total Fixed
796300
Assets Own Use
25533
Assets Long Term Investment
770767
Defined Benefit Pension Scheme
0
Assets Other Assets
£95,886
Assets Total Liabilities
£68,257
Assets Current Investment
0
Assets Total Assets And Liabilities
£823,929
Creditors One Year Total Current
68257
Creditors Falling Due After One Year
0
Assets Cash
£64,128
Funds Endowment
0
Funds Unrestricted
812209
Funds Restricted
11720
Funds Total
823929
Count Employees
25
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
South Gloucestershire
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Bristol City
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Bath And North East Somerset
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Gloucestershire
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
North Somerset
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
104
Classification Type
What
Classification Description
Disability
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
310
Classification Type
How
Classification Description
Other Charitable Activities
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
301
Classification Type
How
Classification Description
Makes Grants To Individuals
Classification Code
304
Classification Type
How
Classification Description
Provides Human Resources
Classification Code
205
Classification Type
Who
Classification Description
Other Charities Or Voluntary Bodies

08 Official extract

Charity Event History

Charity Name
HEADWAY BRISTOL BRAIN INJURY ASSOCIATION LIMITED
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1992-01-09T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 31ST. OCTOBER 1991, AMENDED 7 FEBRUARY 2000 as amended on 29 Apr 2021
Charitable Objects
THE PROVISION OF SERVICES AND FACILITIES CALCULATED TO REHABILITATE AND RELIEVE FROM THEIR DISABILITIES PERSONS RESIDENT IN THE CITY OF BRISTOL(OR SUCH NEIGHBOURING OR IN SPECIAL CASES OTHER AREAS THE COMPANY SHALL IN ITS ABSOLUTE DISCRETION FROM TIME TO TIME DECIDE) WHO HAVE SUFFERED HEAD INJURIES AND/OR RELATED BRAIN DAMAGE OR SIMILAR TRAUMA AND TO COUNSEL AND OTHERWISE ASSIST THE RELATIVES DEPENDANTS AND FRIENDS.
Area Of Benefit
THE CITY OF BRISTOL AND SURROUNDING AREAS

10 Official extract

Charity Other Names

Charity Name Id
27758
Charity Name Type
Working name
Charity Name
HEADWAY - BRISTOL

11 Official extract

Charity Policy

Policy Name
Paying staff
Policy Name
Trustee conflicts of interest policy and procedures
Policy Name
Bullying and harassment policy and procedures
Policy Name
Social media policy and procedures
Policy Name
Internal risk management policy and procedures
Policy Name
Risk management
Policy Name
Investment
Policy Name
Financial reserves policy and procedures
Policy Name
Safeguarding vulnerable beneficiaries
Policy Name
Volunteer management
Policy Name
Serious incident reporting policy and procedures
Policy Name
Internal charity financial controls policy and procedures
Policy Name
Complaints policy and procedures
Policy Name
Complaints handling
Policy Name
Safeguarding policy and procedures
Policy Name
Conflicting interests