CCEW Charity Commission profile

Heads Up Leicester Limited

Registered charity 1128547 · organisation 4043129

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
13 March 2009
Removed
Not supplied
Company number supplied
06763165
Financial period
1 April 2025 – 31 March 2026
Latest income
£651,386
Latest expenditure
£485,271
Gift Aid
No
Owns or uses land
No
In administration
No
Insolvent
No
CIO
No

Public contact address: The Grove Community Hub, 12 Cort Crescent, LEICESTER, LE3 1QZ

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

02 Activities

What the charity does

Heads Up Leicester supports families through life's challenges via groupwork and individual support for children, young people and their parents / carers across Leicester, Leicestershire and Rutland.

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 April 2025
Fin Period End Date
31 March 2026
Ar Cycle Reference
AR26
Reporting Due Date
31 January 2027
Date Annual Return Received
6 October 2026
Date Accounts Received
6 October 2026
Total Gross Income
£651,386
Total Gross Expenditure
£485,271
Fin Period Start Date
1 April 2024
Fin Period End Date
31 March 2025
Ar Cycle Reference
AR25
Reporting Due Date
31 January 2026
Date Annual Return Received
5 November 2025
Date Accounts Received
5 November 2025
Total Gross Income
£594,224
Total Gross Expenditure
£437,123
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
31 March 2025
Date Accounts Received
31 March 2025
Total Gross Income
£321,255
Total Gross Expenditure
£320,663
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
21 March 2025
Date Accounts Received
21 March 2025
Total Gross Income
£507,621
Total Gross Expenditure
£463,106
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
17 January 2023
Date Accounts Received
17 January 2023
Total Gross Income
£410,626
Total Gross Expenditure
£431,666
Accounts Qualified
Yes

04 Official extract

Charity Annual Return Parta

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR26
Fin Period Start Date
1 April 2025
Fin Period End Date
31 March 2026
Ar Due Date
31 January 2027
Ar Received Date
6 October 2026
Total Gross Income
£651,386
Total Gross Expenditure
£485,271
Grant Making Is Main Activity
No
Count Govt Contracts
14
Income From Government Contracts
645675
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 Salary Band 70001 80000
0
Count Salary Band 80001 90000
0
Count Salary Band 90001 100000
0
Count Salary Band 100001 110000
0
Count Salary Band 110001 120000
0
Count Salary Band 120001 130000
0
Count Salary Band 130001 140000
0
Count Salary Band 140001 150000
0
Count Salary Band 150001 200000
0
Count Salary Band 200001 250000
0
Count Salary Band 250001 300000
0
Count Salary Band 300001 350000
0
Count Salary Band 350001 400000
0
Count Salary Band 400001 450000
0
Count Salary Band 450001 500000
0
Count Salary Band Over 500000
0
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR25
Fin Period Start Date
1 April 2024
Fin Period End Date
31 March 2025
Ar Due Date
31 January 2026
Ar Received Date
5 November 2025
Total Gross Income
£594,224
Total Gross Expenditure
£437,123
Grant Making Is Main Activity
No
Count Govt Contracts
6
Count Govt Grants
£0
Income From Government Contracts
569822
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
Yes
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
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
31 March 2025
Total Gross Income
£321,255
Total Gross Expenditure
£320,663
Grant Making Is Main Activity
No
Count Govt Contracts
4
Count Govt Grants
£0
Income From Government Contracts
314996
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
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
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
21 March 2025
Total Gross Income
£507,621
Total Gross Expenditure
£463,106
Grant Making Is Main Activity
No
Count Govt Contracts
4
Count Govt Grants
£1
Income From Government Contracts
399339
Income From Government Grants
£3,000
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
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
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
17 January 2023
Total Gross Income
£410,626
Total Gross Expenditure
£431,666
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
4
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£3
Income From Government Contracts
145112
Income From Government Grants
£119,357
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
5

05 Official extract

Charity Annual Return Partb

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR26
Fin Period Start Date
1 April 2025
Fin Period End Date
31 March 2026
Ar Due Date
31 January 2027
Ar Received Date
6 October 2026
Income Donations And Legacies
1232
Income Other Trading Activities
0
Income Charitable Activities
645675
Income Investments
4358
Income Other
121
Income Total Income And Endowments
651386
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£478,837
Expenditure Other
0
Expenditure Total
478837
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
6434
Expenditure Support Costs
3778
Expenditure Depreciation
2656
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£435,670
Assets Total Fixed
6039
Assets Own Use
6039
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£579,138
Assets Total Liabilities
£149,507
Assets Current Investment
0
Assets Total Assets And Liabilities
£435,670
Creditors One Year Total Current
149507
Creditors Falling Due After One Year
0
Assets Cash
£537,194
Funds Endowment
0
Funds Unrestricted
435670
Funds Restricted
0
Funds Total
435670
Count Employees
15
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR25
Fin Period Start Date
1 April 2024
Fin Period End Date
31 March 2025
Ar Due Date
31 January 2026
Ar Received Date
5 November 2025
Income Donations And Legacies
1277
Income Other Trading Activities
0
Income Charitable Activities
589297
Income Investments
3375
Income Other
275
Income Total Income And Endowments
594224
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£430,711
Expenditure Other
6412
Expenditure Total
437123
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
6412
Expenditure Support Costs
34293
Expenditure Depreciation
923
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£269,555
Assets Total Fixed
5769
Assets Own Use
5769
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£332,612
Assets Total Liabilities
£68,826
Assets Current Investment
0
Assets Total Assets And Liabilities
£269,555
Creditors One Year Total Current
68826
Creditors Falling Due After One Year
0
Assets Cash
£315,846
Funds Endowment
0
Funds Unrestricted
229096
Funds Restricted
40459
Funds Total
269555
Count Employees
15
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
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
21 March 2025
Income Donations And Legacies
4559
Income Other Trading Activities
0
Income Charitable Activities
498663
Income Investments
285
Income Other
4114
Income Total Income And Endowments
507621
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£459,458
Expenditure Other
3648
Expenditure Total
463106
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
3648
Expenditure Support Costs
41681
Expenditure Depreciation
1148
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£91,086
Assets Total Fixed
964
Assets Own Use
964
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£123,760
Assets Total Liabilities
£12,862
Assets Current Investment
0
Assets Total Assets And Liabilities
£111,862
Creditors One Year Total Current
12862
Creditors Falling Due After One Year
0
Assets Cash
£122,315
Funds Endowment
0
Funds Unrestricted
91086
Funds Restricted
20776
Funds Total
111862
Count Employees
14
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Region
Geographic Area Description
Throughout England And Wales
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
101
Classification Type
What
Classification Description
General Charitable Purposes
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
205
Classification Type
Who
Classification Description
Other Charities Or Voluntary Bodies
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information

08 Official extract

Charity Event History

Charity Name
Heads Up Leicester Limited
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2009-03-13T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ARTICLES OF ASSOCIATION 2 DECEMBER 2008 as amended on 29 Sep 2023
Charitable Objects
TO EDUCATE FAMILIES AND THE PUBLIC IN BETTER STANDARDS OF CHILD CARE, THE IMPORTANCE OF SOUND RELATIONS BETWEEN PARENTS AND CHILDREN FOR THE MAINTENANCE AND ENRICHMENT OF FAMILY LIFE AND GOOD INTER-PERSONAL COMMUNICATION BETWEEN ADULTS AND CHILDREN PARTICULARLY, THOUGH NOT EXCLUSIVELY WITHIN FAMILIES, AND TO PROMOTE, MAINTAIN, IMPROVE AND ADVANCE THE EDUCATION AND WELFARE OF FAMILIES AND THEIR MEMBERS BEING IN NEED BY REASON OF THEIR CIRCUMSTANCES OR THEIR PHYSICAL, EMOTIONAL OR SPIRITUAL STATE.
Area Of Benefit
UNDEFINED. IN PRACTICE, NATIONAL.

10 Official extract

Charity Other Names

Charity Name Id
392357
Charity Name Type
Previous name
Charity Name
CENTRE FOR FUN AND FAMILIES LTD

11 Official extract

Charity Policy

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