HEADWAY DEVON
#1097870Supporting people with brain injuries and their families
What they do
Areas of operation
Registered address
Basepoint Business Centre, Room 8-10, Yeoford Way, Marsh Barton Trading Estate, Exeter
Latest HighlightsFY 2024
Income
All sources
£680,444
Expenditure
All activities
£498,514
Net Reserves
Unrestricted funds
£535,219
Total Assets
Gross assets
£584,193
Working Capital
Liquidity
£507,779
Benchmark Performance
Comparing against 42,435 similar medium charities
Compare vs:
Reserve Runway
12.9 months
Median: 4.3 monthsTop quartile
Income Growth (1yr)
33.6%
Median: 1.4%Top quartile
Spending Efficiency
98.1%
Median: 98.5%Around typical
Income Concentration
68.6%
Median: 86.5%Around typical
Fundraising ROI
71.0x
Median: 22.7xAround typical
Income Volatility
28.0%
Median: 17.9%Around typical
Self-Generated Income
60.2%
Median: 41.9%Around typical
3-Year Income CAGR
4.5%
Median: 1.6%Around typical
Efficiency & Health
Charitable Spending
98.1%
Fundraising Eff.
% income retained
71.0%
Governance Cost
% of expenditure
0%
Grant Making
% given away
0%
Debt Ratio
% of assets
3.2%
Survival Ratio
Months of reserves
12.9 months
Income Profile
Donations & Legacies
% of income
4.5%
Government Reliance
% of income
46.9%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 6861
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
33.6%↑
Income CAGR (3yr)
Compound growth
4.5%
Volatility
Moderate Volatility
28.0%
Reserves Trend
Direction
Building
Governance
Employees
Staff count
28
Volunteers
Volunteer count
10
Volunteer Ratio
Per staff member
0.4:1
Revenue/Employee
Per head
£24,302
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.
Charts
Income vs Expenditure
Income Sources
Assets vs Liabilities
5 Year Trend
Workforce Scale
Employees & Volunteers
Frequently Asked Questions
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