Finance Score: 0

Governance Score: 9

Support Score: 9

Multiple Deficits and declines: -5
Future income +5
No PartB

Good trustee age range: +3
Dynamic board: +3
Gender balanced board: +3

Grant maker support: +9

Overall GiG Score: 18

HEADWAY DERBY

A small award winning charity led by and delivered for people affected by brain injury; offering wraparound support, education and rehabilitation to people primarily across the Derby, South Derbyshire and East Staffs area. Services are complementary by design and form a critical aspect of the non-clinical recovery pathway of hundreds of people through the delivery of 1:1 and community activities.

Analysis by Giving is Great

Positives:

The charity has received backing from multiple prominent grant makers recently and there are significant future grants due to be received
The Board appears to be well diversified in terms of age and gender and dynamic in terms of composition

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data
Income has been volatile and on several occasions in recent years less than spending

Established: 19 years

www.headwayderby.co.uk

mail@headwayderby.org

01332 365270

Charity Commission for England and Wales

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
31/03/23		£84	£145	£-61	n/a	n/a	n/a	n/a	n/a	15
31/03/22		£131	£185	£-54	n/a	n/a	n/a	n/a	n/a	15
31/03/21		£312	£128	£184	n/a	n/a	n/a	n/a	n/a	80
31/03/20		£98	£96	£2	n/a	n/a	n/a	n/a	n/a	76
31/03/19		£105	£109	£-4	n/a	n/a	n/a	n/a	n/a	96
31/03/18		£85	£78	£6	£0	£0	£0	n/a	0	0
31/03/17		£75	£72	£3	£0	£0	£0	n/a	0	0
31/03/16		£117	£128	£-11	£0	£0	£0	n/a	0	0
31/03/15		£120	£135	£-15	£0	£0	£0	n/a	0	0
31/03/14		£122	£160	£-38	£0	£0	£0	n/a	0	0
31/03/13		£92	£124	£-32	£0	£0	£0	n/a	0	0
31/03/12		£181	£173	£8	£0	£0	£0	n/a	0	0
31/03/11?		£248	£183	£65	£0	£0	£0	n/a	0	0
31/12/09		£102	£102	£0	£0	£0	£0	n/a	0	0
31/12/08		£76	£84	£-7	£0	£0	£0	n/a	0	0
31/12/07		£58	£50	£8	£0	£0	£0	n/a	0	0
31/12/06		£55	£40	£15	£0	£0	£0	n/a	0	0
31/12/05	*	£0	£0	£0	n/a	n/a	n/a	n/a	n/a	0

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Highest pay bracket: less than £60,000

Listed activities

Arts/Culture/Heritage/Science
Disability
Economic/Community Development/Employment
Education/Training
Recreation
The Prevention Or Relief Of Poverty

How it operates

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

Where it operates

Derbyshire, Staffordshire,

Who it helps

Other Defined Groups
People With Disabilities

Who works here?

Unknown number of employees
15 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

National Lottery Community Fund	£249,417
Henry Smith Charity	£76,000
DCMS	£24,999
Garfield Weston Foundation	£20,000
CAF	£4,000

Specific Donations

Amount	When Months	To be used for
National Lottery Community Fund - Steps Ahead Project
£239,431	25/05/2023	Funding will be used over five years to develop the Steps Ahead programme of support providing support to individuals with an Acquired Brain Injury (ABI) and their families in Derby and Derbyshire. ....more Funding will be used over five years to develop the Steps Ahead programme of support providing support to individuals with an Acquired Brain Injury (ABI) and their families in Derby and Derbyshire. The project will offer easy in easy out access to the service - allowing individuals and their families to access support when they feel ready to.
Henry Smith Charity - Grant to Headway Derby
£76,000	08/12/2020 36	towards three years' continuation funding of the salary of two Tutors at a project providing bespoke accredited education for people with brain injuries from Derby.
Garfield Weston Foundation - Main Grants award
£20,000	09/10/2020	Steps Ahead
DCMS - Coronavirus Community Support Fund
£24,999	26/08/2020	"The fund aims to:1) To reduce closures of essential charities that provide essential services to vulnerable groups during the COVID-19 crisis by ensuring they have the financial resources to ....more "The fund aims to:1) To reduce closures of essential charities that provide essential services to vulnerable groups during the COVID-19 crisis by ensuring they have the financial resources to operate, thereby reducing the burden on public services.2) To ensure essential services are provided to vulnerable people, both in the short and long term through increased community support through the work of charitable organisations."
CAF - Grant to Headway Derby
£4,000	29/05/2020 3	Grant to Headway Derby to support the organisation through COVID19
National Lottery Community Fund - Out Of The Abyss
£9,986	11/07/2019 12	The funding will be used to employ a support worker for adults that have been affected by brain injury. The project aims to continue delivery of non-clinical peer, therapeutic and rehabilitative ....more The funding will be used to employ a support worker for adults that have been affected by brain injury. The project aims to continue delivery of non-clinical peer, therapeutic and rehabilitative activities.
Henry Smith Charity - Grant to Headway Derby
£47,200	13/06/2018 24	towards two years' salary costs of Tutors at a project providing bespoke accredited education for people with brain injuries in Derby
National Lottery Community Fund - Access for All
£7,552	31/01/2018 12	This charity will deliver additional services that will support the needs of people who are living with the effects of brain injuries. This will improve wellbeing and opportunities for rehabilitation ....more This charity will deliver additional services that will support the needs of people who are living with the effects of brain injuries. This will improve wellbeing and opportunities for rehabilitation alongside creating new networks within the community.
Lloyds Bank Foundation - Grant to Headway - Derby
£15,000	08/10/2014	the grant will enable the charity to pilot accredited training with a view to improving outcomes for clients

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (8)

Current Trustees appointed

Gender Split

Based on 7/8 persons

Age Range of Trustees: 39-77

ALLAN MCKIE Appointed: 2023

ANDREW TONKS Appointed: 2021, Occupation: Chief Executive

CHARLOTTE WHIFFEN Appointed: 2019, Occupation: Senior Nurse Lecturer

DANIEL SHAW Appointed: 2023, Occupation: Chief Engineer

DEBRA ANN MORRIS (Chair) Appointed: 2014, Occupation: Solicitor

GLAIZA SHAW Appointed: 2023, Occupation: Overhead Line Subject Matter Expert

MRS CHRIS COLLINS, Occupation: None

MARCELA CATALINA FLORES NEWBURN Appointed: 2020

Legal constitution

Charitable company registered in England & Wales on 26/01/2005, number: 1107803
Registered at Companies House on 06/02/2003, number: 04658919

Gift Aid

Registered with HMRC for Gift Aid

Other Regulators

Care Quality Commission

Policies in force

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

Filing Record

18 returns made; AR05: 27 days late,

Main office

Suite A
Bateman Court
Bateman Street
Derby
DE23 8JQ

Objectives

1. THE PROVISION OF REHABILITATION, SERVICES AND SUPPORT TO RELIEVE THE NEEDS OF PEOPLE WHO HAVE SUSTAINED BRAIN INJURIES AND WHO RESIDE IN THE CITY OF DERBY THE COUNTY OF DERBYSHIRE OR EAST STAFFORDSHIRE AND ALSO PEOPLE WITH BRAIN INJURIES WHO RESIDE OUTSIDE THESE AREAS AT THE DISCRETION OF THE CHARITY (THE AREA OF BENEFIT). 2. THE PROVISION OF ASSISTANCE AND SUPPORT TO RELIEVE THE NEEDS OF THE CARERS AND FAMILIES OF BRAIN INJURED PEOPLE.

Defined Area of Benefit:

DERBYSHIRE AND EAST STAFFORDSHIRE

Data Sources