headway worcestershire
Activities & Mission
Headway Worcestershire is working with adults with acquired brain injuries through the provision of 3 day services and our outreach service in Worcester, Bromsgrove and Kidderminster. We also provide community support and housing support. We were awarded "Outstanding" in our last CQC inspection.
Fundraising
See where Headway Worcestershire is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£983,623
Latest Expenditure
£965,311
Financial Efficiency
Program Ratio 98.1%
% of income going directly to charitable activities
Overall Efficiency 100.0%
% of expenditure going to programs (vs overhead)
Administrative Ratio 1.7%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £58,724
Charitable Activities £831,320
Other Trading £51,368
Investments £5,142
Other Income £37,069
Expenditure Categories
Charitable Expenditure £965,311
Raising Funds £0
Governance £16,462
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £983,623 | £965,311 | £965,311 | £874,920 | £874,920 | 46 / 27 |
| 2023 | £846,105 | £884,784 | £884,784 | £903,528 | £840,520 | 43 / 27 |
| 2022 | £819,833 | £828,418 | £828,418 | £988,023 | £429,864 | 44 / 24 |
| 2021 | £964,500 | £764,517 | £764,517 | £1,041,759 | £602,797 | 45 / 22 |
| 2020 | £848,488 | £916,800 | £878,393 | £872,559 | £415,964 | 47 / 27 |
Staff column shows: Employees / Volunteers
Details
Address
The Mill
Gregory's Mill Street
Worcester
Gregory's Mill Street
Worcester
Email
mfitzgerald@hwtl.org.ukWebsite
www.headwayworcestershire.org.ukRegistration Date
30 January 1990
Status
Registered
Registry Information
Organisation Number
702490
Charity Number
702490
Trustees
Paul Valentine
Leo Paul Tarrant
Helen Jane Moore
Alison Hollis
Nick French
Sectors & Classifications
Also Known As
- HEADWAY
- HEADWAY WORCESTER TRUST LIMITED