REGISTERED COMPANY NUMBER: 03982496 (EAgland and Wales)
REGISTERED CHARITY NUMBEK. I(184323
REPORT OF THE TRusfEES AND
UNAUDrrED CESSATION FINANaALSTATEMENTS
FOR THE YEAR ENDED 31 PAARCH 2025
FOR
HEADWAY SOtrrH EAST LONDON AND NoiYfH WEST
KENT LIMITED
Xelnadln South East
19 North Street
Ashford
Kent
TN24 8LF

HEADWAY soufH EAsf LONDON AND NORTH WEST
KEKf LIMITED
CONTENTS OF THE FINANaAL STATEMENTS
forthe Year Ended 31 March 2025
Page
Report of the Trustses
I to 2
Independent Ex8mlnerf5 Report
statement of Financial Activltles
Balan￿ Sheet
Notes to the Flnanclal Ststements
6 to 10
Detalled Ststement of Finan¢ial ActlvltTe$
11 to 12

HEADWAY SOUTH EA¥f LONDON AND NORTh WEsr
KENTLIMITEO
BAIANCE SHEET
31 Mar¢h 2025
3L3.25
Total
funds
31.3.24
Total
fund5
Unrestricted
funds
Restrltted
funds
Notss
CURREKf AssErs
Debtors
Cash at bank and In hand
49,963
155,093
92,626
92,626
92,626
92,626
205,056
CREDITORS
Amountsfalllng due wlthln one year
11081
1108
124,0921
NET CURRENT ASSErs
92,518
92,518
180.964
TOTALA5SEfs LESS CURREKf UABIUTIES
92,518
92,518
180,964
NEf ASSETS
92,518
92,518
180,964
FUNDS
Unrestrlrted funds
92.518
180,964
TOTALFUNDS
92,518
180364
The tharltable company Is entltled to exemptlon from audlt under Section 477 of the Companles Act 20D6 for the year
ended 31 March 2025.
The Mernbe￿ have not required the company to obtain an audlt of Its flnanclal statements for the year ended
31 March 2025 In accordance with Sectlon 476 of the Companles Act 2¢￿6.
The trustees acknowledge their responslbllltSes for
(a)
ensurln8 that the charltsble company keep5 accounting records that comply with Sertlons 386 and 387 of the
Companies Act 2006 and
preparing flnanclal statements whlch glve a true and fair view of the stats of aff21rn of the charitable company
as at the end of each flnanclal year and of Its surplus or deflclt for each finanual year In accordance wlth the
requlrements of Sectlon5 394 and 395 and whlch othenmlse comply wlth the requlrements of the Companies
Art 2006 relaVn8 to flnanelel ststements, so far as applleable to the charltable company.
(b)
These financial statements have been prepared In accordance wlth the provlslons applltsble to charltable ttjmpanles
subject to the small companie5 regime.
Th
nanclal statements were approved by the Board of Trustees and authorised for issue on
.n..tstr..w.fand were s58ned on its behalf by:
MrD
rs
rustee
The notss form port of these financial statements
Pa8e 5

HEADWAY SOUTH EAST LONDON AND NORTH WEsr
KENT LIMITED
NOTES TO TFIE FINANCIAL ￿ATEmENTS
for the Year Ended 31 Mar¢h 2025
ACCOUNTING pouaES
Basls of preparlng the flnancial statements
The financial statements of the charltable company. whlch Is a publlc benefft entity under FRS 102, have been
prepared in accordance wlth the Charlties SORP IFRS 1021 'Accounting and Reportln8 by Charttles.. St*ement
of Recommended Prartice applicable to charltles preparlng thelr accounts In accordance with the Financial
Reporknn£ Standard appllcable In the UK and Republic of Ireland {FRS 1021 leffecdve l Jènu2ry 2015),, Flnanclal
Reportlng Standard 102 rhe Flnanclal Reporting Stsndard applicable In the UK and Republlc of Ireland, and the
Companles Act 2006. The flnanclal statements have been p￿pared underthe hlstorfcal cost conventlon.
Income
All Income Is recognlsed In the Ststement of Financial Artivitie5 On￿ the charity has entitlement to the fund5.
Itls probable that the Income wlll be recelved and the amount can be measured rellably.
Expendlture
Llabllltles are re¢ognlsed ?s expendSture as soon as there Is a le8al or con5tructtve obli8atlon Commlttlng the
charity to that expendlture, It Is PTobable that a transfer of economlc beneflts wlll be requlred In settlement
and the amount of the obll8atlon can be measured reliably. Expendlture is accounted for on an accruals basls
and has been da55ifled under heèdSngs that 388regate all cost related to tho catsgory. Where costs cannot be
dlrettly attrfbutsd to particular heading5 they have been allocated to activities on a basis con51stent wlth the
use of resour￿,
TaxatlDTI
The tharity Is eKempt from corporation tax on Its charltsble artlvltles,
Fund accountlng
Unrestrlcted funds can be used In accordance wlth the thorltable oblectSves at the dlscretion of the trustee
Restricted funds can only be used for partlcular restrltted purposes wlthln thè objects of the charlty.
Restrictions arlse when specifled by the donor or when funds are rdlsed for partlcular restricted purposes.
Further explanation of the nature and purpose of each fund Is Included In the notes to the financlal
ststements.
Penslon corts and other post.retlrement beneflts
The charltable company operate5 a defined contributlon penslon scheme. Contribution5 payable to the
diarltable company's penslon scheme are char8ed to the Statement of Hnanclal Actlvlties In the period to
whlth they relate.
Page 6
continued...

HEADWAY SOLrfH EAST LONDON AND NORTH WEsr
KE￿r LIMITED
REPORT OFTHE TRUSTEES
for the Year Ended 31 March 2025
The trustees who are also dlrertors of the charlty for the purposes of the Companies Act 2006+ present thelr report
wlth the flnanclal statements of the charlty for the year ended 31 March 2025. The truste￿ have adopted the
provlslons of Accountlng and ReportlnB by Charltles: Ststement of Recommended Practtce appIl￿ble to charities
preparfng thelr accounts In èccordance ￿th the Flnandal Reportlng Standard applicable In the UK and Republ1¢ of
Ireland (FRS 102) (effectlve lJanuary 20151.
OBJECTIVES AND AcfiviTIES
Objectives and alms
BACKGROUND TO ACQUIRED BIi4IN INJURY; rrs EFFECTS AND HEADWAY SELNWK
Headway SELNWK has supported a¢qulred braln Injury IABII suNlvors for over 35 years.
Headway SELNWK was afflllated to Headway UK and has SLrpported people affected by an A81 In the South-East
LDndon Boroughs IBexlÉy. Bromley, Greenwlch, Lambeth, Lewlsham and Southwarkl and In North West Kent IDartFord
and Grave5endl. Followln8 a braln Injury, many Indlvlduals experience perslstent problem5 and need on-golng
supporL We have provlded a person-¢entred servlce that understands the complexltles and problems that may arlse
after Injury partl¢ularty wlth emotion5, CO8nitlon, memory, communication and behavEour.
Headway SELNWK ha$ supported, gulded and motEvated both those wlth an ABI and thelrtdmily and carers on thelr
journey towards achlÈvln8 thelr goals, Induslon Into the community and malntalnln8 a fvlfilling life,
Despite Its prevalence braln InJury Is often known as the'hldden" dlsablllty; Its effects can be hard for others to
detecL It Is dlfficult to represent suNlvors as one group, as thelr condltlons and needs are so fdrled. As a result, public
awarene55 and under5tsndln8 are not what they should b& Mainstream health and soclal care professlonals who
work wlth or sUPPOrt survlvDrs wlll often not know how to support them effectlvely. SuNlvors are more Ilkely to
experlence sl8nlflcant stl£mati5atlon and soclal Isolatlon.
We have worked dosely wlth Headway UK and stakeholders to ralse awarene55 of thls "hldden" dlsablllty.
CharltyAlms;
To Increase awareness o* braln InJury and Its consequences.
To provlde Infomiatlon and support for people with brain injurles, thelr relatfve5 and carers and concemed
professlonal people.
To promote Improved approaches to braln Injury screening, aajte care, assessment, rehabllltatlon and 50¢ial
re-lntegratlon.
To a551st people wlth braln injuries to return to communlty Ilvin& Indudln8 access to appropri?te atrDmmodatlon,
sodal outlets. and productlve actlvlty.
aosure
In our reportfor 2023124, we made It clear that there had been in a Shortfall In Income that was met from reseryes
and that the Board was revlewlng optlons to resolve the posltlon.
We worked wlth stakeholders to see how we could achleve sustalnablllty. In the current circumstan￿5 wlth flnanclal
pressure on local authorlties, It became dear that there was no scope to 8et full c05t recovEry for our seyvlces, and
there was Insuffldent 5¢0pe to make up the shortfall from other sources to make the servlces financ1a1￿ vlable.
Re¢o8nlslng the costs assodeted wlth ¢losLtre and the level of our reserves, we therefore had to take the decision to
close down the sErvice. Member seNlces stopped on Frlday 21 June 2024 and the charlty Closed on Frlday 28 June
2024.
The b03rd met regularfy after c105ure to manage the detalls of the Closure. After payment of closure expenses, the
outstanding funds hBve been transferred to Headway East London who wlll be settlng up servlces for people in SE
London, The final board meetlng was held on 13 Au8USt 2025.
Pa8e I

HEADWAY SOUTH EAST LONDON AND NORTH WEST
KENT LIMrrED
REPORT OFTHE TRusfEES
forthe Year Ended 31 March 2025
REFERENCE AND ADMINISTRATIVE DEfAILS
Reglstered Company number
03982496 (England and Wales)
Registered Charlty number
1084323
Re8lstered offlca
Shrewsbury House Communlty Centre
Bushmoor Crescent
London
London
SE18 3EG
Trustees
Mr L Eacott
Msj A Hendrle
Mrj Lin8
Mr DT Marshall
Ms N Mockenile
Dr L King
MSJ Albery
Cofflpany Secretary
Mr D T Marshall
Independent Examlner
Xelnadin South East Llmlted
19 North Street
Ashford
Kent
TN24 BLF
CESSATION OF OPERATIONS
The charity ceased operatlng after the year end on 30104A025. At thls date all funds were transferred to Headway
SELNWK East London where the charttles obJeC￿Ve$ are carried out.
Appro
order of the board of trustees on .... ...,.... . ....
, and 51gned on its behalf by:
MrDTMa
all -Trustee
Page 2

INDEPENDENT EXAMINER'S REPORTTO THETRUSTEES OF
HEADWAYsoiJfH EAsf LONDON AND NORTH WEST
KENT LIMITED
Independént èxamlner's report to the tsu5tees of Headway sO￿h East London And North West Kent Umitsd ('thé
CompanV}
I reportto the charity trustees on my examinatlon ofthe accounts of the Company for the year ended 31 March 2025.
Responslbllltle5 and ba515 of report
the charltrfs trustees of the Cornpany land also its dlrertors for the purposes of company law) you are responslble
forthe preparatlon ofthe accounts In accordance wlth the requlrements of the Companles Art 2006 ('the 2Iy)6 Act'l.
Havlng satlsfied myself that the accounts of the Company are not requlred to be audited under Part 16 of the 2006 Act
and are ellglble for independent examlnatlon, I report In respect of my examlnatSon of your charfty's accounts as
carrled out under Sectlon 145 of the Charltles Act 20111'the 2011 Art'l. In carylng out my examlnatlon I have
followed the Dlrectlons glven bythe Charity commi￿50n under Section 145{51 Ibl of the 2011 Act.
Independent examlner's slatement
I have completed my examlnatlon. I conflrm that matters have come to my attention In tonnertlon wlth the
examination giving me cause to believe:
accountlng records were not kept In respect of the Company as required by Sectlon 386 of the 2006 ACL. or
the accounts do not accord wlth those records: or
the accounts do not comply wlth the atcountln8 requlrements of Secilon 396 of the 2006 Att other than any
requlrement th* the aCCOUAts give a true and fair vlew whlch 15 not a rnatter consSdered as part of an
independent examlnatlon. or
the accounts have not been prepared In accordance with the methods and prlndple5 of the Statement of
Recommended Practlce for accountln8 and reportlng by charltle5 (appllcable to tharities preparin8 thelr
accounts In accordance wlth the Finondal Reportlng Stsndard appllcable In the UK and Republlc of Ireland IFRS
10211.
I have no concerns and have come auoss no other matters In connectlon wlth the examlnatlon to which attentlon
should be drawn In this report in order to enable a proper undor5tandlng of the accounts to be reached.
'cDI(Lg In
NlcholB5 Hume
Xelnadin south East
19 North Street
Ashford
Kent
TN24 8LF
Date: .......,
J.31.t...l.11
Page 3

HEADWAY SOUTH E4ST LONDON AND NORTH WE
KENTUMITED
ATEMENT OF FINANCIAL AcfiviTIES
for the Year Ended 31 March 2025
31.3.25
Total
funds
31.3.24
Total
funds
Unrestrltted
funds
Re5tdcted
funds
Notes
INCOME AND ENDOWMENTS FROM
Donations and le8acles
1,797
16,550
18,347
74,999
Charftsble 4Ctlvltles
Charftable artlvltles
56,834
56,834
186,886
Other tradlng activitles
Investment Income
2.079
2,811
1,655
1,655
Total
60,286
16,550
76,836
266,775
EXPENDITURE ON
Ralslng funds
Other tradln8 actlvltles
105,103
105,103
Charftable ?£tl¥lties
Charltsble acthiltles
133,053
16,550
149,603
266,148
Other
15,679
15,679
33,788
Total
148,732
16,550
405,039
NET INCOMEI(EXPENDITURE)
{88A46)
188,4461
1138,2641
RECONQUATION OF FUNDS
Total fvnds brought forward
180,964
180,964
319,228
TOTAL FUNDS CARRIED FORWARD
92,518
92,518
180,964
The note5 form part of these flnanclal ststsments
Pa8e 4

HEADWAY SOUTH EA￿ LONDON AND NORTH WEST
KENT LIM5TEO
NOTES Ta THE FINANaAL 5fATEMENTS - contlnued
forthe Year Ended 31 March 2025
OTHER TRADING ACTIVITIES
31.3.25
31.3.24
Self-Funded SeNI
2,079
INVEsllMEMf INCOME
31.3.25
31.3.24
Deposit occount Interest
L655
2,811
TRusfEES' REMUNERATION AND BENEFITS
There were no trustees, remunerdtlon or other benefits for the year ended 31 March 2025 nor for the year
ended 31 March 2024.
Trustees, expenses
There were no tNStees' expenses pald for the year ended 31 March 2025 nor for the year ended
31 March 2024.
STAFF COS15
The averag8 monthly number of employees durfng the year was as follows:
31.3.25
31.3.24
16
Staff
No employees recelved emoluments In excess of £60,000.
TANGIBLE FIXEDASSETS
Flxtures
and
flttlngs
COST
At l Aprll 2024 and 31 March 2025
935
DEPRECIATION
At l April 2024 and 31 Marth 2025
935
NEf BOOK VALUE
At31 Ma￿h 2025
At31 March 2024
Page 7
contlnued.

HL4DWAY soirrH EAsf LONDON AND NORTh WE5r
KE￿LImITED
NOTES TO THE FINANCIAL STATEMENTS- contlnued
for the Year Ended 31 March 2025
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25
31.3.24
Trade debtors
Other Debtors
Prepayments and accrued Income
33,569
12,294
49,963
CREDITORS: AMOUNTS FALLING DUE wrrHIN ONE YEAR
31.3.25
31.3.24
Trade creditors
Spcial security and other taxes
Penslon
Other credltors
Accruals and deferred income
2,072
2,758
816
58
18,388
24,092
MOVEMENT IN FUNDS
Net
movement
In funds
At
31.3.25
At 1.4.24
Unrestrltted funds
General fund
180,964
92,518
TOTAL FUNDS
180?64
{88,446)
92,518
Net movement in funds. Included In the above are as follows:
Incomlng
resources
Resources
expended
Movement
In funds
Unrestri¢ted fvnds
General fund
60,286
{148,7321
188,446)
Restrlrted funds
Bexley Partnershlp Grdnt
National Lottery Grant
10,3CM)
(10,3CM)}
16,2501
16,550
(16,5501
TOTAL FUNDS
76,836
{165,2821
188,4461
Pa8e 8
Continued..,

HEADWAY SOUTH EAsf LONDON AND NORTh WEST
KENTLIMITED
NOTES TO THE FINANCIAL STATEMENTS - contlnued
forthe Year Ended 31 Marth 2025
MOVEMENT IN FUNDS- contlnued
Comparatlves for movement In funds
Net
movement
In fvnds
At
31.3.24
At 1.4.23
Unréstrlrted funds
General fund
317,519
{136555)
180,964
Restrlcted fvnds
Klngs College Hospltsl
1,709
11,7091
T(yfAL FUNDS
319.228
(138.2641
64
Comparatlve net movement In fvnds, Induded In the above are as follows,,
Incomlng
resources
Resources
expended
Movement
in funds
Unrestrlctsd tsnds
General fund
I94￿75
(331,130)
{136,5551
Restrlcted funds
Bexley Partnershlp Grant
Natlonal Lottery Grant
Ktngs College Hospitsl
41,200
25,1](X)
141,2(Kl)
I25,￿￿1>
{7,709
(1,7091
72.200
173,9091
{1,7091
TOTAL FUNDS
266,775
405,0391
138,2641
A currentyear 12 months and prlor year 12 months combined p05itlon is as foll0v￿.
Net
movement
In funds
At
31,3,25
At 1.4.23
Unrestrlcted fund$
General fund
317,519
1225,0011
92,518
Réstrirted tsnds
KlnEs College Hospltsl
1,709
11,709)
TOTAL FUNDS
319,228
1226 710)
92,518
Page 9
continued...

HEADWAY SOUTH EAST LONDON AND NORTH WEST
KENT LIMITED
NOTES TO THE FINANCIAL STATEMEKfs - continued
for the Year Ended 31 March 2025
MOVEMEKT IN FUNDS- conttnued
A eurrent year 12 months and prfor year 12 months comblned net movement in funds, Included In the above
are 85 follows:
Incomlng
resources
Resources
expended
Movement
In funds
Unrertrlcted funds
Generdl fund
254,861
1479,8621
1225,COiI
Restrlcted funds
Bexley Partnershlp Grant
Natlonal Lottery Grant
Kln8s College Hospltsl
5L500
I51,5￿}
131.2501
17,7091
{1,7091
88,750
190,4591
11,7091
TOTAI FUNDS
343,611
1570,321)
(226,710)
10. RELATED PARTY DISCLOSURES
There were no related party trdnsactlons for the year ended 31 March 2025.
ii,
POST BAiANCE SHEYf EVENTS
Headway SENLWK ￿aSed tradlng on 30th April 2025. All funds at thls date were conflmied to be transferred to
Headway SELNWK East London.
Page 10

HEADWAY SOUTH EAST LONDON AND NORTH WEST
KENT LIMITED
DETAILED STATEMENT OF FINANCIAL A￿1V[rIEs
forthe Year Ended 31 March 2025
31.3.25
31.3.24
INCOME AND ENDOWMENTS
Donatlons and leEacles
Donatlons from Indivtduals
Grnnts
1,797
16,550
2,799
72,200
18,347
74,999
Other tradln8 actlvltles
Self-Funded Servl¢es
2.079
Investment Income
Dep051t account Interest
L6S5
2,811
Charltable artl¥ltles
Local Authority Placements
56,834
186,886
Totsl Intomln8 resources
76,836
266,775
EXPENDITURE
Other tradlng artfvkles
Purchases
3,047
Charltablo artl¥ltl•s
Wages
Soclal securlty
Penslons
Consultsncy
95,284
2.615
1.213
21,100
242,421
18,670
2,906
56,149
120,212
320,146
Other
Rent and Rate5
Insurance
Sybscrlptlons
Bank Charges
Volunteer and Stsff Entertalnm ent
11,692
2,724
802
456
27,729
2.252
2.875
612
320
15,679
33,788
Support casts
Mana8ament
Telephone
Carried forward
1,672
1,672
5,763
5,763
This page does not form part of the statutory flnandal ststements
Page 11

HEADWAY SOUTH EASf LONDON AND NORTH WEsr
KENT LIMITED
D￿AlLED srATEmE￿r OF FINANaAL A￿1VITIEs
forthe Year Ended 31 March 2025
31.3.25
31.3.24
Management
Brought fonvard
Postsge and ststlonery
Advertlsln8
Sundries
Computer Cost
Travel
1,672
2,371
5,763
2,136
72
2,145
21,541
2,079
3,699
13,512
660
21,914
33,736
other
Staff Tralning and welfare
1,559
Governance costs
Accountancy lees
Professlonal Fees
3,331
9.432
7,477
7,477
12,763
Totsl resources expended
165,282
405,039
Net expendfture
188,4461
138,2641
This page does not forni part of the Statutory financlal statements
Pa8e 12