HEADWAY COTSWOLD TRUST LIMITED
#299805Relief of persons who have suffered acquired brain injury through illness or accident, and their families and dependants
Areas of operation
Registered address
Headway, Headway House, Great Western Road, GLOUCESTER, GL1 3EP
Latest HighlightsFY 2023
Income
All sources
£599,568
Expenditure
All activities
£314,194
Net Reserves
Unrestricted funds
£144,954
Total Assets
Gross assets
£1,102,678
Working Capital
Liquidity
£-13,216
Benchmark Performance
Comparing against 42,435 similar medium charities
Compare vs:
Reserve Runway
5.5 months
Median: 4.3 monthsAround typical
Income Growth (1yr)
N/A
Median: 1.4%Unknown
Spending Efficiency
99.9%
Median: 98.5%Around typical
Income Concentration
54.7%
Median: 86.5%Top quartile
Fundraising ROI
1611.7x
Median: 22.7xTop quartile
Income Volatility
N/A
Median: 17.9%Unknown
Self-Generated Income
40.4%
Median: 41.9%Around typical
3-Year Income CAGR
N/A
Median: 1.6%Unknown
Efficiency & Health
Charitable Spending
99.9%
Fundraising Eff.
% income retained
1611.7%
Governance Cost
% of expenditure
0.0%
Grant Making
% given away
0%
Debt Ratio
% of assets
14.8%
Survival Ratio
Months of reserves
5.5 months
Income Profile
Donations & Legacies
% of income
59.6%
Government Reliance
% of income
21.1%
Largest Source
Primary income
Donations & Legacies
Diversification
HHI: 5470
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
12
Volunteers
Volunteer count
12
Volunteer Ratio
Per staff member
1:1
Revenue/Employee
Per head
£49,964
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
0%
Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.
Frequently Asked Questions
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