What is the financial size of HEADWAY CAMBRIDGESHIRE?

HEADWAY CAMBRIDGESHIRE is classified as a medium charity. In the latest financial year, they reported a total income of £611,150 and total expenditure of £528,579.

How does HEADWAY CAMBRIDGESHIRE allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% is spent on raising funds and administration. This is higher than the median for similar-sized charities (98.5%).

What is the workforce structure of HEADWAY CAMBRIDGESHIRE?

HEADWAY CAMBRIDGESHIRE employs 15 staff members and is supported by 14 volunteers.

Does HEADWAY CAMBRIDGESHIRE receive government funding?

To a small extent. Approximately 3.4% of their income comes from government grants or contracts.

Does HEADWAY CAMBRIDGESHIRE pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

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HEADWAY CAMBRIDGESHIRE

#1062886

Charitable company•Medium•Registered

www.headway-cambs.org.uk

Our mission is 'improving life after brain injury'. We provide specialist rehabilitation services and support to people with an acquired brain injury and to their families and friends across the whole of cambridgeshire, including huntingdon, peterborough and fenland. We organise our programmes according to each person's abilities and preferences and work with people to maximise their potential.

Registered address

Headway Cambridgeshire, 5 Blenheim Court, Peppercorn Close, PETERBOROUGH, PE1 2DU

Latest HighlightsFY 2019

Income

All sources

£611,150

Expenditure

All activities

£528,579

Net Reserves

Unrestricted funds

£160,890

Total Assets

Gross assets

£230,177

Working Capital

Liquidity

£103,259

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

3.7 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

6.8%

Median: 1.4%Around typical

Spending Efficiency

100.0%

Median: 98.5%Around typical

Income Concentration

62.1%

Median: 86.5%Top quartile

Fundraising ROI

N/A

Median: 22.7xUnknown

Income Volatility

N/A

Median: 17.9%Unknown

Self-Generated Income

74.9%

Median: 41.9%Around typical

3-Year Income CAGR

N/A

Median: 1.6%Unknown

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

5.1%

Grant Making

% given away

Debt Ratio

% of assets

27.6%

Survival Ratio

Months of reserves

3.7 months

Income Profile

Donations & Legacies

% of income

24.4%

Government Reliance

% of income

3.4%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 6209

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

6.8%↑

Income CAGR (3yr)

Compound growth

N/A

Volatility

Stable

N/A

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.9:1

Revenue/Employee

Per head

£40,743

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.

Charts

Income vs Expenditure

Income Sources

Assets vs Liabilities

5 Year Trend

Workforce Scale

Employees & Volunteers

Frequently Asked Questions

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