CCEW Charity Commission profile

HEADWAY SHROPSHIRE

Registered charity 1100376 · organisation 4002948

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
29 October 2003
Removed
Not supplied
Company number supplied
04884834
Financial period
1 January 2025 – 31 December 2025
Latest income
£1,639,826
Latest expenditure
£1,308,101
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: HEADWAY SHROPSHIRE, HOLSWORTH PARK, OXON BUSINESS PARK, BICTON HEATH, SHREWSBURY, SY3 5HJ

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

02 Activities

What the charity does

To provide day opportunities and home support to people with an acquired brain injury. To offer support, information and advice to people with acquired brain injuries, their families and carers.

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
£1,639,826
Total Gross Expenditure
£1,308,101
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 September 2025
Date Accounts Received
30 September 2025
Total Gross Income
£1,326,305
Total Gross Expenditure
£1,239,649
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
30 September 2024
Date Accounts Received
30 September 2024
Total Gross Income
£1,120,932
Total Gross Expenditure
£1,115,334
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
5 July 2023
Date Accounts Received
5 July 2023
Total Gross Income
£951,213
Total Gross Expenditure
£1,025,206
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
20 December 2022
Date Accounts Received
20 December 2022
Total Gross Income
£978,494
Total Gross Expenditure
£1,104,651
Accounts Qualified
Yes

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
£1,639,826
Total Gross Expenditure
£1,308,101
Grant Making Is Main Activity
No
Count Govt Contracts
23
Count Govt Grants
£0
Income From Government Contracts
1349786
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
Yes
Count Salary Band 70001 80000
1
Count Volunteers
15
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 September 2025
Total Gross Income
£1,326,305
Total Gross Expenditure
£1,239,649
Grant Making Is Main Activity
No
Count Govt Contracts
25
Count Govt Grants
£0
Income From Government Contracts
943040
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
Yes
Count Salary Band 60001 70000
1
Count Volunteers
8
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
30 September 2024
Total Gross Income
£1,120,932
Total Gross Expenditure
£1,115,334
Grant Making Is Main Activity
No
Count Govt Contracts
24
Count Govt Grants
£1
Income From Government Contracts
723007
Income From Government Grants
£43,026
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
9
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
5 July 2023
Total Gross Income
£951,213
Total Gross Expenditure
£1,025,206
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
24
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£1
Income From Government Contracts
801316
Income From Government Grants
£9,451
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
9
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
20 December 2022
Total Gross Income
£978,494
Total Gross Expenditure
£1,104,651
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
25
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£2
Income From Government Contracts
789188
Income From Government Grants
£25,354
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
Yes
Employees Salary Over 60k
No
Count Volunteers
1

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
15543
Income Other Trading Activities
0
Income Charitable Activities
1624283
Income Investments
0
Income Other
0
Income Total Income And Endowments
1639826
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,308,101
Expenditure Other
0
Expenditure Total
1308101
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
34015
Expenditure Support Costs
294373
Expenditure Depreciation
3579
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£575,173
Assets Total Fixed
165920
Assets Own Use
165920
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£667,244
Assets Total Liabilities
£100,025
Assets Current Investment
0
Assets Total Assets And Liabilities
£733,139
Creditors One Year Total Current
100025
Creditors Falling Due After One Year
0
Assets Cash
£501,841
Funds Endowment
0
Funds Unrestricted
575173
Funds Restricted
157966
Funds Total
733139
Count Employees
39
Charity Only Accounts
Yes
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 September 2025
Income Donations And Legacies
23949
Income Other Trading Activities
0
Income Charitable Activities
1298544
Income Investments
3812
Income Other
0
Income Total Income And Endowments
1326305
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,239,649
Expenditure Other
0
Expenditure Total
1239649
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
9480
Expenditure Support Costs
75998
Expenditure Depreciation
29966
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£310,760
Assets Total Fixed
77108
Assets Own Use
77108
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£417,971
Assets Total Liabilities
£93,665
Assets Current Investment
0
Assets Total Assets And Liabilities
£401,414
Creditors One Year Total Current
93665
Creditors Falling Due After One Year
0
Assets Cash
£236,000
Funds Endowment
0
Funds Unrestricted
310760
Funds Restricted
90654
Funds Total
401414
Count Employees
36
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
30 September 2024
Income Donations And Legacies
21848
Income Other Trading Activities
0
Income Charitable Activities
1099084
Income Investments
0
Income Other
0
Income Total Income And Endowments
1120932
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,115,334
Expenditure Other
0
Expenditure Total
1115334
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
15174
Expenditure Support Costs
238000
Expenditure Depreciation
31044
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£214,619
Assets Total Fixed
101876
Assets Own Use
101876
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£264,927
Assets Total Liabilities
£52,045
Assets Current Investment
0
Assets Total Assets And Liabilities
£314,758
Creditors One Year Total Current
52045
Creditors Falling Due After One Year
0
Assets Cash
£118,429
Funds Endowment
0
Funds Unrestricted
214619
Funds Restricted
100139
Funds Total
314758
Count Employees
29
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
5 July 2023
Income Donations And Legacies
11373
Income Other Trading Activities
0
Income Charitable Activities
939840
Income Investments
0
Income Other
0
Income Total Income And Endowments
951213
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,025,206
Expenditure Other
0
Expenditure Total
1025206
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
11873
Expenditure Support Costs
244035
Expenditure Depreciation
32063
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£309,160
Assets Total Fixed
133165
Assets Own Use
133165
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£264,237
Assets Total Liabilities
£88,242
Assets Current Investment
0
Assets Total Assets And Liabilities
£309,160
Creditors One Year Total Current
88242
Creditors Falling Due After One Year
0
Assets Cash
£169,498
Funds Endowment
0
Funds Unrestricted
183852
Funds Restricted
125308
Funds Total
309160
Count Employees
36
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
20 December 2022
Income Donations And Legacies
9703
Income Other Trading Activities
0
Income Charitable Activities
967046
Income Investments
0
Income Other
1745
Income Total Income And Endowments
978494
Income Legacies
3000
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,104,651
Expenditure Other
0
Expenditure Total
1104651
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
12121
Expenditure Support Costs
223428
Expenditure Depreciation
32397
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£231,676
Assets Total Fixed
163467
Assets Own Use
163467
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£277,229
Assets Total Liabilities
£57,543
Assets Current Investment
0
Assets Total Assets And Liabilities
£383,153
Creditors One Year Total Current
57543
Creditors Falling Due After One Year
0
Assets Cash
£127,127
Funds Endowment
0
Funds Unrestricted
231676
Funds Restricted
151477
Funds Total
383153
Count Employees
45
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Telford & Wrekin
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Shropshire
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
104
Classification Type
What
Classification Description
Disability
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
306
Classification Type
How
Classification Description
Provides Services

08 Official extract

Charity Event History

Charity Name
HEADWAY SHROPSHIRE
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2003-10-29T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 2 SEPTEMBER 2003
Charitable Objects
CARE, SUPPORT AND REHABILITATION OF PEOPLE WHO HAVE ACQUIRED BRAIN INJURIES AND TO PROVIDE SERVICES AND FACILITIES FOR SUCH PERSONS AND THEIR FAMILIES AND CARERS, WHO RESIDE IN SHROPSHIRE, TELFORD AND WREKIN AND SURROUNDING AREAS.
Area Of Benefit
SHROPSHIRE, TELFORD AND WREKIN AND SURROUNDING AREAS

10 Official extract

Charity Other Regulators

Regulator Order
1
Regulator Name
Care Quality Commission

11 Official extract

Charity Policy

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