HEADWAY NORTH STAFFORDSHIRE (HEAD INJURIES ASSOCIATION) LTD — Charity Commission profile

01 Identity

Registration and reporting

Registration status: Registered
Reporting status: Submission Received
Charity type: Charitable company
Registered: 13 October 1999
Removed: Not supplied
Company number supplied: 03758806
Financial period: 1 May 2024 – 30 April 2025
Latest income: £748,096
Latest expenditure: £727,525
Gift Aid: Yes
Owns or uses land: Yes
In administration: No
Insolvent: No
CIO: No

Public contact address: HEADWAY HOUSE, ELDER ROAD, COBRIDGE, STOKE ON TRENT, STAFFORDSHIRE, ST6 2JE

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

02 Activities

What the charity does

Headway North Staffordshire provides rehabilitation & respite facilities for adults 18 plus with acquired, traumatic or stroke related head injuries. Headway House provides a meeting place with facilities for improving mobility social, domestic, educational and social skills. We provide support and daily respite for relatives.Activities include :Gym and Physiotherapy,Social Activities

03 Official extract

Charity Annual Return History

Fin Period Start Date: 1 May 2024
Fin Period End Date: 30 April 2025
Ar Cycle Reference: AR25
Reporting Due Date: 28 February 2026
Date Annual Return Received: 8 January 2026
Date Accounts Received: 8 January 2026
Total Gross Income: £748,096
Total Gross Expenditure: £727,525

Fin Period Start Date: 1 May 2023
Fin Period End Date: 30 April 2024
Ar Cycle Reference: AR24
Reporting Due Date: 28 February 2025
Date Annual Return Received: 13 February 2025
Date Accounts Received: 13 February 2025
Total Gross Income: £636,621
Total Gross Expenditure: £709,744

Fin Period Start Date: 1 May 2022
Fin Period End Date: 30 April 2023
Ar Cycle Reference: AR23
Reporting Due Date: 29 February 2024
Date Annual Return Received: 29 February 2024
Date Accounts Received: 29 February 2024
Total Gross Income: £566,166
Total Gross Expenditure: £608,945

Fin Period Start Date: 1 May 2021
Fin Period End Date: 30 April 2022
Ar Cycle Reference: AR22
Reporting Due Date: 28 February 2023
Date Annual Return Received: 19 January 2023
Date Accounts Received: 19 January 2023
Total Gross Income: £482,943
Total Gross Expenditure: £486,296

Fin Period Start Date: 1 May 2020
Fin Period End Date: 30 April 2021
Ar Cycle Reference: AR21
Reporting Due Date: 28 February 2022
Date Annual Return Received: 3 February 2022
Date Accounts Received: 3 February 2022
Total Gross Income: £541,655
Total Gross Expenditure: £423,454

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 May 2024
Fin Period End Date: 30 April 2025
Ar Due Date: 28 February 2026
Ar Received Date: 8 January 2026
Total Gross Income: £748,096
Total Gross Expenditure: £727,525
Grant Making Is Main Activity: No
Count Govt Contracts: 0
Count Govt Grants: £1
Income From Government Grants: £82,227
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: 12

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 2
Ar Cycle Reference: AR24
Fin Period Start Date: 1 May 2023
Fin Period End Date: 30 April 2024
Ar Due Date: 28 February 2025
Ar Received Date: 13 February 2025
Total Gross Income: £636,621
Total Gross Expenditure: £709,744
Grant Making Is Main Activity: No
Count Govt Contracts: 0
Count Govt Grants: £2
Income From Government Grants: £82,395
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: 10

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 3
Ar Cycle Reference: AR23
Fin Period Start Date: 1 May 2022
Fin Period End Date: 30 April 2023
Ar Due Date: 29 February 2024
Ar Received Date: 29 February 2024
Total Gross Income: £566,166
Total Gross Expenditure: £608,945
Grant Making Is Main Activity: No
Count Govt Contracts: 0
Count Govt Grants: £2
Income From Government Grants: £82,395
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: 8

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 4
Ar Cycle Reference: AR22
Fin Period Start Date: 1 May 2021
Fin Period End Date: 30 April 2022
Ar Due Date: 28 February 2023
Ar Received Date: 19 January 2023
Total Gross Income: £482,943
Total Gross Expenditure: £486,296
Charity Raises Funds From Public: Yes
Charity Professional Fundraiser: No
Charity Commercial Participator: No
Charity Receives Govt Funding Contracts: No
Charity Receives Govt Funding Grants: Yes
Count Govt Grants: £2
Income From Government Grants: £113,248
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 8

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 5
Ar Cycle Reference: AR21
Fin Period Start Date: 1 May 2020
Fin Period End Date: 30 April 2021
Ar Due Date: 28 February 2022
Ar Received Date: 3 February 2022
Total Gross Income: £541,655
Total Gross Expenditure: £423,454
Charity Raises Funds From Public: Yes
Charity Professional Fundraiser: No
Charity Commercial Participator: No
Charity Receives Govt Funding Contracts: No
Charity Receives Govt Funding Grants: Yes
Count Govt Grants: £4
Income From Government Grants: £92,861
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 6

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 May 2024
Fin Period End Date: 30 April 2025
Ar Due Date: 28 February 2026
Ar Received Date: 8 January 2026
Income Donations And Legacies: 212342
Income Other Trading Activities: 6970
Income Charitable Activities: 526976
Income Investments: 1808
Income Other: 0
Income Total Income And Endowments: 748096
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £15,130
Expenditure Charitable Expenditure: £712,395
Expenditure Other: 0
Expenditure Total: 727525
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 0
Expenditure Support Costs: 17113
Expenditure Depreciation: 16348
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 499119
Gain Loss Other: 0
Reserves: £273,776
Assets Total Fixed: 532210
Assets Own Use: 532210
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £273,141
Assets Total Liabilities: £11,900
Assets Current Investment: 0
Assets Total Assets And Liabilities: £793,451
Creditors One Year Total Current: 11900
Creditors Falling Due After One Year: 0
Assets Cash: £263,971
Funds Endowment: 0
Funds Unrestricted: 772885
Funds Restricted: 20566
Funds Total: 793451
Count Employees: 34
Charity Only Accounts: Yes

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 2
Ar Cycle Reference: AR24
Fin Period Start Date: 1 May 2023
Fin Period End Date: 30 April 2024
Ar Due Date: 28 February 2025
Ar Received Date: 13 February 2025
Income Donations And Legacies: 237816
Income Other Trading Activities: 3730
Income Charitable Activities: 392809
Income Investments: 2266
Income Other: 0
Income Total Income And Endowments: 636621
Income Legacies: 5074
Income Endowments: 0
Expenditure Raising Funds: £303
Expenditure Charitable Expenditure: £709,441
Expenditure Other: 0
Expenditure Total: 709744
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 1680
Expenditure Support Costs: 0
Expenditure Depreciation: 17293
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £216,060
Assets Total Fixed: 49439
Assets Own Use: 49439
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £248,337
Assets Total Liabilities: £24,015
Assets Current Investment: 0
Assets Total Assets And Liabilities: £273,761
Creditors One Year Total Current: 24015
Creditors Falling Due After One Year: 0
Assets Cash: £219,024
Funds Endowment: 0
Funds Unrestricted: 216060
Funds Restricted: 57701
Funds Total: 273761
Count Employees: 35
Charity Only Accounts: Yes

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 3
Ar Cycle Reference: AR23
Fin Period Start Date: 1 May 2022
Fin Period End Date: 30 April 2023
Ar Due Date: 29 February 2024
Ar Received Date: 29 February 2024
Income Donations And Legacies: 204041
Income Other Trading Activities: 0
Income Charitable Activities: 361515
Income Investments: 610
Income Other: 0
Income Total Income And Endowments: 566166
Income Legacies: 2036
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £608,945
Expenditure Other: 0
Expenditure Total: 608945
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 1680
Expenditure Support Costs: 0
Expenditure Depreciation: 19300
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £285,000
Assets Total Fixed: 66732
Assets Own Use: 66732
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £285,013
Assets Total Liabilities: £4,861
Assets Current Investment: 0
Assets Total Assets And Liabilities: £346,884
Creditors One Year Total Current: 4861
Creditors Falling Due After One Year: 0
Assets Cash: £275,972
Funds Endowment: 0
Funds Unrestricted: 263246
Funds Restricted: 83638
Funds Total: 346884
Count Employees: 35
Charity Only Accounts: Yes

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 5
Ar Cycle Reference: AR21
Fin Period Start Date: 1 May 2020
Fin Period End Date: 30 April 2021
Ar Due Date: 28 February 2022
Ar Received Date: 3 February 2022
Income Donations And Legacies: 253664
Income Other Trading Activities: 45
Income Charitable Activities: 287239
Income Investments: 707
Income Other: 0
Income Total Income And Endowments: 541655
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £36
Expenditure Charitable Expenditure: £423,418
Expenditure Other: 0
Expenditure Total: 423454
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 1680
Expenditure Support Costs: 0
Expenditure Depreciation: 15813
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £290,648
Assets Total Fixed: 93528
Assets Own Use: 93528
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £304,862
Assets Total Liabilities: £5,374
Assets Current Investment: 0
Assets Total Assets And Liabilities: £393,016
Creditors One Year Total Current: 0
Creditors Falling Due After One Year: 5374
Assets Cash: £288,149
Funds Endowment: 0
Funds Unrestricted: 297624
Funds Restricted: 95392
Funds Total: 393016
Count Employees: 18
Charity Only Accounts: Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type: Local Authority
Geographic Area Description: Staffordshire
Welsh Ind: No

07 Official extract

Charity Classification

Classification Code: 307
Classification Type: How
Classification Description: Provides Advocacy/advice/information

Classification Code: 203
Classification Type: Who
Classification Description: People With Disabilities

Classification Code: 101
Classification Type: What
Classification Description: General Charitable Purposes

Classification Code: 104
Classification Type: What
Classification Description: Disability

Classification Code: 305
Classification Type: How
Classification Description: Provides Buildings/facilities/open Space

Classification Code: 306
Classification Type: How
Classification Description: Provides Services

Classification Code: 304
Classification Type: How
Classification Description: Provides Human Resources

08 Official extract

Charity Event History

Charity Name: HEADWAY NORTH STAFFORDSHIRE (HEAD INJURIES ASSOCIATION) LTD
Charity Event Order: 2
Event Type: Asset transfer in
Date Of Event: 2023-03-24T00:00:00
Reason: Transfer of funds
Assoc Organisation Number: 1029630
Assoc Registered Charity Number: 1029630
Assoc Charity Name: ROTARY CLUB OF TUNSTALL CHARITABLE TRUST FUND

Charity Name: HEADWAY NORTH STAFFORDSHIRE (HEAD INJURIES ASSOCIATION) LTD
Charity Event Order: 1
Event Type: Standard registration
Date Of Event: 1999-10-13T00:00:00

Charity Name: HEADWAY NORTH STAFFORDSHIRE (HEAD INJURIES ASSOCIATION) LTD
Charity Event Order: 3
Event Type: Asset transfer in
Date Of Event: 2025-07-29T00:00:00
Reason: Removed by application
Assoc Organisation Number: 5054563
Assoc Registered Charity Number: 1161045
Assoc Charity Name: STING (STAFFORDSHIRE THERAPEUTIC INDEPENDENT NEUROLOGICAL GROUP)

09 Official extract

Charity Governing Document

Governing Document Description: MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED ON 23 APRIL 1999 AS AMENDED BY SPECIAL RESOLUTION ON 14 SEPTEMBER 1999
Charitable Objects: TO PROVIDE SERVICES AND FACILITIES CALCULATED TO REHABILITATE AND RELIEVE FROM THEIR DISABILITIES PERSONS WHO HAVE SUFFERED HEAD-INJURY AND TO PROVIDE SERVICES AND FACILITIES CALCULATED IN CASES OF NEED TO ASSIST THE FAMILIES OF SUCH PERSONS PRINCIPALLY IN RESPECT OF SUCH PERSONS AS RESIDE IN NORTH STAFFORDSHIRE
Area Of Benefit: NORTH STAFFORDSHIRE

10 Official extract

Charity Policy

Policy Name: Social media policy and procedures

Policy Name: Safeguarding policy and procedures

Policy Name: Volunteer management

Policy Name: Safeguarding vulnerable beneficiaries

Policy Name: Complaints handling

Policy Name: Financial reserves policy and procedures

Policy Name: Serious incident reporting policy and procedures

Policy Name: Complaints policy and procedures

Policy Name: Paying staff

Policy Name: Bullying and harassment policy and procedures

Policy Name: Risk management

Policy Name: Conflicting interests

Policy Name: Internal charity financial controls policy and procedures

Policy Name: Trustee expenses policy and procedures

Policy Name: Trustee conflicts of interest policy and procedures

Policy Name: Investing charity funds policy and procedures