HEADWAY SOMERSET

Charity Number: 1097407
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

The rehabilitation of persons who have suffered brain injuries and who reside in the area covered by the Somerset Health Authority

Income and expenditure

Data for financial year ending 31 December 2023

Total income: £293,049
Total expenditure: £333,450

Total income includes £128,503 from 2 government contract(s)

People

10 Trustee(s)

7 Volunteer(s)

Employees with total benefits over £60,000

No employees have total benefits over £60k for this charity

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:
  • The Advancement Of Health Or Saving Of Lives
  • Disability
Who the charity helps:
  • People With Disabilities
  • The General Public/mankind
How the charity helps:
  • Provides Human Resources
  • Provides Services
  • Provides Advocacy/advice/information
Where the charity operates:
  • Somerset

Governance

Registration history:
  • 08 May 2003: Standard registration
Organisation type:
Charitable company
Other names:

No other names

Company number:
04699611 Open in new window
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
  • Paying staff
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Serious incident reporting policy and procedures
  • Trustee conflicts of interest 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

10 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
MARTIN PETTINGELL Chair 01 November 2011
None on record
Julie Elizabeth Jones Trustee 27 February 2025
None on record
Kevin Mellor Trustee 29 July 2024
None on record
Dr Rachel Louise Cole Trustee 29 July 2024
None on record
Timothy Alan Jones Trustee 29 July 2024
None on record
Lee Robert Hart Trustee 29 July 2024
None on record
Ian Topping Trustee 20 July 2021
None on record
ALYSON NORMAN Trustee 09 June 2015
None on record
Gloria Clark Trustee 19 September 2013
None on record
CLAIRE STONEMAN Trustee
None on record

Financial history

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Financial period end date

Income / Expenditure 31/12/2019 31/12/2020 31/12/2021 31/12/2022 31/12/2023
Total gross income £358.71k £359.01k £271.48k £310.95k £293.05k
Total expenditure £356.68k £307.32k £301.98k £315.99k £333.45k
Income from government contracts £100.04k £110.35k £95.00k £128.50k £128.50k
Income from government grants N/A £5.00k N/A N/A N/A

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 December 2023 08 September 2024 On Time
Accounts and TAR 31 December 2023 08 September 2024 On Time Download Open in new window
Annual return 31 December 2022 31 October 2023 On Time
Accounts and TAR 31 December 2022 31 October 2023 On Time Download Open in new window
Annual return 31 December 2021 31 October 2022 On Time
Accounts and TAR 31 December 2021 31 October 2022 On Time Download Open in new window
Annual return 31 December 2020 31 October 2021 On Time
Accounts and TAR 31 December 2020 31 October 2021 On Time Download Open in new window
Annual return 31 December 2019 02 November 2020 2 days late
Accounts and TAR 31 December 2019 02 November 2020 2 days late Download Open in new window
Submit annual return Open in new window

Governing document

Details of the type of governing document the charity has and when it was established.
It is not the full text of the charity's governing document.

MEMORANDUM AND ARTICLES OF ASSOCIATION DATED 17TH MARCH 2003 AS AMENDED 17 MARCH 2003

Charitable objects

THE REHABILITATION OF PERSONS WHO HAVE SUFFERED BRAIN INJURIES AND WHO RESIDE IN THE COUNTY OF SOMERSET BY THE PROVISION OF SUCH SERVICES AND FACILITIES AS ARE REQUIRED FROM TIME TO TIME BY SUCH PERSONS

Area of benefit

The area the charity can operate in, as set out in its governing document.

SOMERSET

Contact information

Address:
First Floor
Victoria House
Victoria Street
Taunton
Somerset
TA1 3FA
Phone:
01823618519
Email:
liz@headwaysomerset.org.uk
Website:

www.headwaysomerset.org.uk Open in new window