What is the financial size of HEADWAY SHROPSHIRE?

HEADWAY SHROPSHIRE is classified as a large charity. In the latest financial year, they reported a total income of £1,326,305 and total expenditure of £1,239,649.

How does HEADWAY SHROPSHIRE 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 (97.8%).

What is the workforce structure of HEADWAY SHROPSHIRE?

HEADWAY SHROPSHIRE employs 36 staff members and is supported by 8 volunteers.

Does HEADWAY SHROPSHIRE receive government funding?

Yes. Approximately 71.1% of their income comes from government grants or contracts.

Does HEADWAY SHROPSHIRE 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 SHROPSHIRE

#1100376

Charitable company•Large•Registered

www.headwayshropshire.org.uk

To provide day opportunities and home support to people with an acquired brain injury. To offer support, information and advice to people with acquired brain injuries, their families and carers.

Registered address

HEADWAY SHROPSHIRE, HOLSWORTH PARK, OXON BUSINESS PARK, BICTON HEATH, SHREWSBURY, SY3 5HJ

Latest HighlightsFY 2024

Income

All sources

£1,326,305

Expenditure

All activities

£1,239,649

Net Reserves

Unrestricted funds

£310,760

Total Assets

Gross assets

£495,079

Working Capital

Liquidity

£142,335

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

3.0 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

18.3%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

146.4%

Median: 87.9%Below typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

16.9%

Median: 20.6%Around typical

Self-Generated Income

98.2%

Median: 82.9%Around typical

3-Year Income CAGR

10.7%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.8%

Grant Making

% given away

Debt Ratio

% of assets

18.9%

Survival Ratio

Months of reserves

3.0 months

Income Profile

Donations & Legacies

% of income

1.8%

Government Reliance

% of income

71.1%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 14645

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

18.3%↑

Income CAGR (3yr)

Compound growth

10.7%

Volatility

Moderate Volatility

16.9%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.2:1

Revenue/Employee

Per head

£36,842

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

2.8%

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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