BritDB

CCEW Charity Commission profile

HEADWAY NORFOLK AND WAVENEY LTD

Registered charity 1040706 · organisation 1040706

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Overdue
Charity type
Charitable company
Registered
9 September 1994
Removed
Not supplied
Company number supplied
02686901
Financial period
1 April 2023 – 31 March 2024
Latest income
£1,127,774
Latest expenditure
£1,265,677
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: Floor 2, 4 Woolgate Court, St. Benedicts Street, NORWICH, Norfolk, NR2 4AP

Website recorded by the regulator: www.headway-nw.org.uk (displayed as text)

02 Activities

What the charity does

Promoting understanding of brain injury and providing information, support, and services to people with an acquired brain injury, their families, and carers in Norfolk and Waveney.

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 April 2024
Fin Period End Date
31 March 2025
Ar Cycle Reference
AR25
Reporting Due Date
31 January 2026
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Cycle Reference
AR24
Reporting Due Date
31 January 2025
Date Annual Return Received
22 January 2025
Date Accounts Received
22 January 2025
Total Gross Income
£1,127,774
Total Gross Expenditure
£1,265,677
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Cycle Reference
AR23
Reporting Due Date
31 January 2024
Date Annual Return Received
3 January 2024
Date Accounts Received
3 January 2024
Total Gross Income
£989,061
Total Gross Expenditure
£1,057,412
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Cycle Reference
AR22
Reporting Due Date
31 January 2023
Date Annual Return Received
2 December 2022
Date Accounts Received
2 December 2022
Total Gross Income
£803,511
Total Gross Expenditure
£780,247
Fin Period Start Date
1 April 2020
Fin Period End Date
31 March 2021
Ar Cycle Reference
AR21
Reporting Due Date
31 January 2022
Date Annual Return Received
6 December 2021
Date Accounts Received
6 December 2021
Total Gross Income
£644,388
Total Gross Expenditure
£626,152

04 Official extract

Charity Annual Return Parta

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR24
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Due Date
31 January 2025
Ar Received Date
22 January 2025
Total Gross Income
£1,127,774
Total Gross Expenditure
£1,265,677
Grant Making Is Main Activity
No
Count Govt Contracts
2
Count Govt Grants
£0
Income From Government Contracts
741180
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
20
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR23
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Due Date
31 January 2024
Ar Received Date
3 January 2024
Total Gross Income
£989,061
Total Gross Expenditure
£1,057,412
Grant Making Is Main Activity
No
Count Govt Contracts
2
Count Govt Grants
£0
Income From Government Contracts
554750
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
AR22
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Due Date
31 January 2023
Ar Received Date
2 December 2022
Total Gross Income
£803,511
Total Gross Expenditure
£780,247
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
3
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£1
Income From Government Contracts
379703
Income From Government Grants
£47,253
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
13
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR21
Fin Period Start Date
1 April 2020
Fin Period End Date
31 March 2021
Ar Due Date
31 January 2022
Ar Received Date
6 December 2021
Total Gross Income
£644,388
Total Gross Expenditure
£626,152
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
3
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£2
Income From Government Contracts
358645
Income From Government Grants
£58,250
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
13
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR20
Fin Period Start Date
1 April 2019
Fin Period End Date
31 March 2020
Ar Due Date
31 January 2021
Ar Received Date
29 January 2021
Total Gross Income
£665,882
Total Gross Expenditure
£664,745
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
3
Charity Receives Govt Funding Grants
No
Income From Government Contracts
333303
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
13

05 Official extract

Charity Annual Return Partb

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR24
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Due Date
31 January 2025
Ar Received Date
22 January 2025
Income Donations And Legacies
32532
Income Other Trading Activities
0
Income Charitable Activities
1070074
Income Investments
6507
Income Other
18661
Income Total Income And Endowments
1127774
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£4,361
Expenditure Charitable Expenditure
£1,261,316
Expenditure Other
0
Expenditure Total
1265677
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
457197
Expenditure Depreciation
16711
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£110,091
Assets Total Fixed
65946
Assets Own Use
65946
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£137,710
Assets Total Liabilities
£93,565
Assets Current Investment
0
Assets Total Assets And Liabilities
£110,091
Creditors One Year Total Current
93565
Creditors Falling Due After One Year
0
Assets Cash
£52,525
Funds Endowment
0
Funds Unrestricted
108570
Funds Restricted
1521
Funds Total
110091
Count Employees
48
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR23
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Due Date
31 January 2024
Ar Received Date
3 January 2024
Income Donations And Legacies
29720
Income Other Trading Activities
0
Income Charitable Activities
892375
Income Investments
2836
Income Other
64130
Income Total Income And Endowments
989061
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£4,437
Expenditure Charitable Expenditure
£1,052,975
Expenditure Other
0
Expenditure Total
1057412
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
382450
Expenditure Depreciation
2816
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£246,473
Assets Total Fixed
65656
Assets Own Use
65656
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£207,517
Assets Total Liabilities
£25,179
Assets Current Investment
0
Assets Total Assets And Liabilities
£247,994
Creditors One Year Total Current
25179
Creditors Falling Due After One Year
0
Assets Cash
£128,530
Funds Endowment
0
Funds Unrestricted
246473
Funds Restricted
1521
Funds Total
247994
Count Employees
26
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR22
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Due Date
31 January 2023
Ar Received Date
2 December 2022
Income Donations And Legacies
27974
Income Other Trading Activities
0
Income Charitable Activities
775048
Income Investments
489
Income Other
0
Income Total Income And Endowments
803511
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£3,507
Expenditure Charitable Expenditure
£776,740
Expenditure Other
0
Expenditure Total
780247
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
4366
Expenditure Support Costs
286786
Expenditure Depreciation
6197
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£311,826
Assets Total Fixed
103076
Assets Own Use
103076
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£258,514
Assets Total Liabilities
£45,245
Assets Current Investment
0
Assets Total Assets And Liabilities
£316,345
Creditors One Year Total Current
45245
Creditors Falling Due After One Year
0
Assets Cash
£241,035
Funds Endowment
0
Funds Unrestricted
311826
Funds Restricted
4519
Funds Total
316345
Count Employees
23
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR21
Fin Period Start Date
1 April 2020
Fin Period End Date
31 March 2021
Ar Due Date
31 January 2022
Ar Received Date
6 December 2021
Income Donations And Legacies
33301
Income Other Trading Activities
0
Income Charitable Activities
575025
Income Investments
1015
Income Other
35047
Income Total Income And Endowments
644388
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£597
Expenditure Charitable Expenditure
£625,555
Expenditure Other
0
Expenditure Total
626152
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
4513
Expenditure Support Costs
216259
Expenditure Depreciation
3874
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£290,458
Assets Total Fixed
99808
Assets Own Use
99808
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£245,304
Assets Total Liabilities
£52,031
Assets Current Investment
0
Assets Total Assets And Liabilities
£293,081
Creditors One Year Total Current
52031
Creditors Falling Due After One Year
0
Assets Cash
£222,819
Funds Endowment
0
Funds Unrestricted
290458
Funds Restricted
2623
Funds Total
293081
Count Employees
26
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR20
Fin Period Start Date
1 April 2019
Fin Period End Date
31 March 2020
Ar Due Date
31 January 2021
Ar Received Date
29 January 2021
Income Donations And Legacies
69719
Income Other Trading Activities
0
Income Charitable Activities
595436
Income Investments
727
Income Other
0
Income Total Income And Endowments
665882
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£6,821
Expenditure Charitable Expenditure
£657,924
Expenditure Other
0
Expenditure Total
664745
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
4812
Expenditure Support Costs
214413
Expenditure Depreciation
4992
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£194,845
Assets Total Fixed
84134
Assets Own Use
84134
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£216,291
Assets Total Liabilities
£25,580
Assets Current Investment
0
Assets Total Assets And Liabilities
£274,845
Creditors One Year Total Current
25580
Creditors Falling Due After One Year
0
Assets Cash
£170,448
Funds Endowment
0
Funds Unrestricted
274845
Funds Restricted
0
Funds Total
274845
Count Employees
25
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Norfolk
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Suffolk
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
206
Classification Type
Who
Classification Description
Other Defined Groups
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
103
Classification Type
What
Classification Description
The Advancement Of Health Or Saving Of Lives
Classification Code
104
Classification Type
What
Classification Description
Disability
Classification Code
113
Classification Type
What
Classification Description
Economic/community Development/employment
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
102
Classification Type
What
Classification Description
Education/training

08 Official extract

Charity Event History

Charity Name
HEADWAY NORFOLK AND WAVENEY LTD
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1994-09-09T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 12TH FEBRUARY 1992 AS AMENDED 31ST MAY 2005 as amended on 11 Feb 2021
Charitable Objects
THE LONG TERM REHABILITATION AND CARE OF PERSONS IN THE NORFOLK AND WAVENEY AREA WHO HAVE ACQUIRED BRAIN INJURIES
Area Of Benefit
NORFOLK AND WAVENEY

10 Official extract

Charity Other Names

Charity Name Id
146284
Charity Name Type
Previous name
Charity Name
HEADWAY GREAT YARMOUTH AND WAVENEY

11 Official extract

Charity Policy

Policy Name
Safeguarding policy and procedures
Policy Name
Risk management
Policy Name
Trustee expenses policy and procedures
Policy Name
Trustee conflicts of interest policy and procedures
Policy Name
Engaging external speakers at charity events policy and procedures
Policy Name
Investing charity funds policy and procedures
Policy Name
Internal charity financial controls policy and procedures
Policy Name
Serious incident reporting policy and procedures
Policy Name
Complaints handling
Policy Name
Financial reserves policy and procedures
Policy Name
Paying staff
Policy Name
Investment
Policy Name
Conflicting interests
Policy Name
Internal risk management policy and procedures
Policy Name
Safeguarding vulnerable beneficiaries
Policy Name
Complaints policy and procedures
Policy Name
Bullying and harassment policy and procedures
Policy Name
Social media policy and procedures
Policy Name
Volunteer management
Policy Name
Campaigns and political activity policy and procedures