HEADWAY HERTFORDSHIRE LIMITED

Charity number: 1094046

Charity overview

Activities - how the charity spends its money

The company is established to promote the understanding of brain injury and to provide information and support to people who have acquired brain injury, their families and carers throughout Hertfordshire

Income and expenditure

Data for financial year ending 31 March 2024

Total income: £406,279
Total expenditure: £339,639

Fundraising

No information available

Trading

This charity does not have any trading subsidiaries.

Trustee payments

No trustees receive any remuneration, payments or benefits from the charity.

What, who, how, where

What the charity does:
  • Education/training
  • The Advancement Of Health Or Saving Of Lives
  • Disability
Who the charity helps:
  • People With Disabilities
How the charity helps:
  • Makes Grants To Individuals
  • Provides Human Resources
  • Provides Buildings/facilities/open Space
  • Provides Services
  • Provides Advocacy/advice/information
Where the charity operates:
  • Hertfordshire

Governance

Registration history:
  • 04 October 2002: Standard registration
Organisation type:
Charitable company
Other names:
  • HEADWAY NORTH HERTS & STEVENAGE LIMITED (Previous name)
Company number:
Gift aid:
Recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Bullying and harassment policy and procedures
  • Complaints handling
  • Complaints policy and procedures
  • Conflicting interests
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Investment
  • Paying staff
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Serious incident reporting policy and procedures
  • Social media policy and procedures
  • Trustee conflicts of interest policy and procedures
  • Trustee expenses policy and procedures
  • Volunteer management
Land and property:
This charity owns and/or leases land or property

Trustees

Trustees are the people responsible for controlling the work, management and administration of the charity on behalf of its beneficiaries. Generally trustees are treasurer, chair, board member etc. The trustees are responsible for keeping this list up to date and can do this by updating their details as they happen through the online service

8 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
David Gibson Chair 25 June 2024
None on record
Jack Goulde Trustee 21 March 2023
None on record
Marie-Antoinette Henriette Bernadette Ferguson Trustee 29 March 2022
None on record
Sonia Woodward Trustee 19 October 2020
None on record
Nikola baines Trustee 19 October 2020
None on record
Angela Beric Trustee 21 January 2019
None on record
BRUCE ST LEGER Trustee 10 July 2018
None on record
VINCENT JOHN MOLLOY Trustee 21 December 2015
ST ALBANS DISTRICT SCOUT COUNCIL
Received: On time

Financial history

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Financial period end date

Income / Expenditure 31/03/2020 31/03/2021 31/03/2022 31/03/2023 31/03/2024
Total gross income £262.31k £422.57k £210.52k £274.03k £406.28k
Total expenditure £295.10k £261.55k £303.15k £325.02k £339.64k
Income from government contracts £89.28k £89.28k N/A N/A N/A
Income from government grants N/A N/A £91.37k £129.50k £185.12k

Accounts and annual returns

This table shows the charity's record of submitting annual returns, accounts and trustees' annual report (TAR) for the last five financial periods.
Title Reporting year Date received Received Download
Annual return 31 March 2024 09 January 2025 On time
Accounts and TAR 31 March 2024 09 January 2025 On time Download Open in new window
Annual return 31 March 2023 25 January 2024 On time
Accounts and TAR 31 March 2023 25 January 2024 On time Download Open in new window
Annual return 31 March 2022 03 February 2023 3 days late
Accounts and TAR 31 March 2022 03 February 2023 3 days late Download Open in new window
Annual return 31 March 2021 30 January 2022 On time
Accounts and TAR 31 March 2021 30 January 2022 On time Download Open in new window
Annual return 31 March 2020 11 January 2021 On time
Accounts and TAR 31 March 2020 11 January 2021 On time Download Open in new window
Submit annual return Open in new window

Contact information

Address:
Headway Hertfordshire
Suite 3a
30 Bancroft
Hitchin
Hertfordshire
SG5 1LA
Phone:
03003301455