What is the financial size of HEADWAY CARDIFF AND SOUTH EAST WALES?

HEADWAY CARDIFF AND SOUTH EAST WALES is classified as a medium charity. In the latest financial year, they reported a total income of £656,134 and total expenditure of £472,908.

How does HEADWAY CARDIFF AND SOUTH EAST WALES allocate its spending?

For every pound spent, approximately 96.5% goes directly to charitable activities. The remaining 3.5% is spent on raising funds and administration. This is lower than the median for similar-sized charities (98.5%).

What is the workforce structure of HEADWAY CARDIFF AND SOUTH EAST WALES?

HEADWAY CARDIFF AND SOUTH EAST WALES employs 13 staff members and is supported by 40 volunteers.

Does HEADWAY CARDIFF AND SOUTH EAST WALES receive government funding?

To a small extent. Approximately 45.3% of their income comes from government grants or contracts.

Does HEADWAY CARDIFF AND SOUTH EAST WALES 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 CARDIFF AND SOUTH EAST WALES

#1063221

Charitable company•Medium•Registered

https://headwaycardiff.com

We provide support and services to people with an acquired brain injury, their families and carers in south east wales.

Registered address

Headway Cardiff and South East Wales, University Hospital Llandough, Penlan Road, Llandough, PENARTH, South Gl

Latest HighlightsFY 2024

Income

All sources

£656,134

Expenditure

All activities

£472,908

Net Reserves

Unrestricted funds

£673,797

Total Assets

Gross assets

£767,294

Working Capital

Liquidity

£664,712

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

17.1 months

Median: 4.3 monthsTop quartile

Income Growth (1yr)

N/A

Median: 1.4%Unknown

Spending Efficiency

96.5%

Median: 98.5%Around typical

Income Concentration

66.3%

Median: 86.5%Around typical

Fundraising ROI

39.2x

Median: 22.7xAround typical

Income Volatility

N/A

Median: 17.9%Unknown

Self-Generated Income

57.2%

Median: 41.9%Around typical

3-Year Income CAGR

N/A

Median: 1.6%Unknown

Efficiency & Health

Charitable Spending

96.5%

Fundraising Eff.

% income retained

39.2%

Governance Cost

% of expenditure

0.6%

Grant Making

% given away

Debt Ratio

% of assets

3.8%

Survival Ratio

Months of reserves

17.1 months

Income Profile

Donations & Legacies

% of income

42.8%

Government Reliance

% of income

45.3%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 6629

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

N/A

Income CAGR (3yr)

Compound growth

N/A

Volatility

Stable

N/A

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

3.1:1

Revenue/Employee

Per head

£50,472

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.

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