Finance Score: 0

Governance Score: 6

Support Score: 5

No PartB

Dynamic board: +3
Gender balanced board: +3

Grant maker support: +5

Overall GiG Score: 11

HEADWAY BATH AND DISTRICT

Headway Bath and District provides specialist relief, cognitive rehabilitation and support to adults who have suffered an acquired brain injury, along with their family and carers. The charity operates day services throughout the week in Bath, online groups and bespoke 1-to-1 outreach rehab support. We provide support in Bath and North East Somerset and West Wiltshire.

Analysis by Giving is Great

Positives:

Spending has increased over the last 3 years relative to the previous period
There have been no material income shortfalls in recent years
A significant proportion of recent income was derived from major grant makers including the Government
The Board appears to be well diversified in terms of gender and dynamic in terms of composition

Regulatory & Governance issues to consider:

Over half the Board have joined recently

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data

Financial Data ?

Income & Spending ?

Sources of Income ?

Y/E		Income £k	Spending £k	Surplus/ Deficit	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/12/22		£182	£152	£31	n/a	n/a	n/a	n/a	n/a	5
31/12/21		£148	£140	£7	n/a	n/a	n/a	n/a	n/a	4
31/12/20		£111	£107	£4	n/a	n/a	n/a	n/a	n/a	8
31/12/19	*	£101	£127	£-26	n/a	n/a	n/a	n/a	n/a	10
31/12/18		£128	£122	£6	£0	£0	£0	n/a	0	10
31/12/17		£122	£114	£8	£0	£0	£0	n/a	0	0
31/12/16	*	£106	£107	£-1	£0	£0	£0	n/a	0	0
31/12/15	*	£107	£107	£0	£0	£0	£0	n/a	0	0
31/12/14		£84	£97	£-13	£0	£0	£0	n/a	0	0
31/12/13		£74	£86	£-12	£0	£0	£0	n/a	0	0
31/12/12		£65	£91	£-26	£0	£0	£0	n/a	0	0
31/12/11		£65	£77	£-12	£0	£0	£0	n/a	0	0
31/12/10	*	£65	£66	£-1	£0	£0	£0	n/a	0	0
31/12/09		£59	£64	£-5	£0	£0	£0	n/a	0	0
31/12/08		£71	£61	£10	£0	£0	£0	n/a	0	0
31/12/07		£97	£63	£34	£0	£0	£0	n/a	0	0
31/12/06		£61	£74	£-13	£0	£0	£0	n/a	0	0
31/12/05		£62	£59	£3	£0	£0	£0	n/a	0	0
31/12/04		£64	£42	£22	£0	£0	£0	n/a	0	0

Show more rows -->

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Download accounts

Highest pay bracket: less than £60,000

Established: 25 years

www.headwaybath.org.uk

info@headwaybath.org.uk

07927 042 396

Charity Commission for England and Wales

Listed activities

Disability
The Advancement Of Health Or Saving Of Lives

GiG Classification

Poverty relief

How it operates

Provides advocacy/advice/information
Provides buildings/facilities/open space
Provides human resources
Provides services

Where it operates

Bath And North East Somerset,

Who it helps

People With Disabilities

Who works here?

Unknown number of employees
5 volunteers

Who's supporting them? ?

Donations from Grant Makers ?

We have details on the following significant donations. Multi-year donations are allocated to the years for which they are earmarked.

Major supporters in last 5 years

Quartet Community Foundation	£22,294
National Lottery Community Fund	£9,566
The Clothworkers Foundation	£2,740

Specific Donations

Amount	When Months	To be used for
Quartet Community Foundation - Grant to Headway Bath
£9,940	11/05/2023	Towards consultancy support for strategic development, governance and fundraising, and towards staff time to develop partnerships and collaborations.
Quartet Community Foundation - Grant to Headway Bath
£5,000	21/03/2023	To provide staff development and training, and to carry out an impact measurement project to improve data monitoring.
National Lottery Community Fund - Headway Bath Improvement plan (short term)
£9,566	10/09/2021	The funding will be used to increase staffing resources and support to survivors of brain injuries. The project aims to increase capacity of services to meet increased demand in local communities.
Quartet Community Foundation - n/a
£4,234	06/04/2021 5	To continue providing vital online and virtual support to the group's clients who remain socially isolated and vulnerable due to the ongoing COVID-19 pandemic.
The Clothworkers Foundation - Grant to Headway Bath and District
£2,740	19/06/2020	COVID19 : Purchase of IT equipment for a charity that works with people who have suffered head injuries / brain injuries in Somerset
Quartet Community Foundation - Grant to Headway Bath
£3,120	18/05/2020	To provide online support either by helping clients with acquired brain injury and their families who already have access to IT or by identifying IT needs and facilitating access.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (5)

Current Trustees appointed

Gender Split

ANDREW HINCHLEY Appointed: 2023

LISA MAENDL Appointed: 2023

CHARLOTTE LOUISE WEBB Appointed: 2023, Other trusteeship: HEADWAY BATH AND DISTRICT,

LEON DYSCH Appointed: 2023, Other trusteeship: HEADWAY BATH AND DISTRICT,

LOUISE HAWKINS (Chair) Appointed: 2023, Other trusteeship: HEADWAY BATH AND DISTRICT,

Legal constitution

Charity registered in England & Wales on 19/10/1999, number: 1077854

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Complaints handling
Conflicting interests
Paying staff
Risk management
Safeguarding vulnerable beneficiaries
Volunteer management

Filing Record

19 returns made; AR19: 24 days late, AR16: 43 days late, AR15: 1 days late, AR10: 0 days late,

Main office

HEADWAY BATH & DISTRICT
PO BOX 3434
BATH
BA1 1ZT

Objectives

THE RELIEF, SUPPORT AND REHABILITATION OF PERSONS WHO HAVE SUFFERED HEAD INJURIES THROUGH ILLNESS OR ACCIDENT AND WHO RESIDE IN BATH AND THE SURROUNDING AREA (THE AREA OF BENEFIT) AND TO PROVIDE SUPPORT AND ASSISTANCE TO THE FAMILIES AND CARERS OF SUCH PERSONS BY THE PROVISION OF SUCH SERVICES AND FACILITIES AS MAY BE REQUIRED FROM TIME TO TIME IN FURTHERANCE OF THESE OBJECTS.

Defined Area of Benefit:

BATH AND SURROUNDING AREA

Data Sources