REGISTERED COMPANY NUMBEL. 04161891 (En8land and Walej) REGISTERED CHARIIY NUMBER: 1080685 REPORT OF THE TRUSTEES AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 202J HEADWAY (NOThINGHAM) UMITED Hewltt Card Limlted Chartered Certified Accountants 72 Nottln8ham R(yad Mansfield Nottln8hamshlre NG18 1BN HEADWAY (NorriNGHAM) LIMrtED CONTENTS OF THE FINANCIAL STATEMENTS for year ended 31.March 2025 Report of tho Trulte 1 to 7 Indopend•nt Eumlner'j Roport Statén*rt of Artlvltl Ba1￿Ce Sheet 10 11 Nots lo the Cah Flow Statom 12 N(•t•• lo the Flnanclal Statements 13 to 23 D•tall•d Statement of Flnanclal Actlvftl 24 HEADWAY INOThINGHAM) LIMITED REPORT OF THE TRUSTEES for the year ended 31 March 2025 The trustees who are also dlrectors of the charlty for the purpose5 of the Companies Act 20061 PreS￿t their report with the finanaal staternents of the charity for year ended 31 March 2025. Tr trustees have adopted the provlslons of Accountlng and Reporting by Charities: Statement of Re£ammeTrleAI Practlce appllcable to charltles preparln8 their accounts in aC￿rdance with the Flnanclal Reportlng Standanl appllcable In the UK and Republlc of Ireland IFRS 1021 (effectlve 1 January 20191. OBIEcfivES AND AcnviTIES Clmrikble thjecb What dow Braln Injury Me￿1 Trre are no certalntles or 'one Slze flts all, approathe5 In the field of braln Inlury. Wh11￿ some people do have physlcal disabllltles meAnln8 they are reliant on wheelchalrs or walkers, every one of our cllents struggles wlth profound co8nitlve dlsablllty. By the nature of thls invlsible dlsthlllty, on arrlving at Headway Nottln8ham people often flnd that thelr relationshlps wtth famlly are strained, filendshlp 8roups have fallen away and tw may have lost the abllty to plan and exécute stral8htforward ts5k5 Indyndently. Lon8 and short terni memory10551s Invarlably a dlfflcult area for mosL potentlally makln8 them vulnerable In temis of safety In the home a￿1 communlty, and causln8 profound upset for many wlth the feellng that thw slrnply don't know who th8y are any longer. Thls can mean that wltho Int*51ve suppo¢ ihe Indlvldual and thelr famllle5 can experlence $plrdllin8 de￿ housln8 Ins1￿rIty and &YperIen￿ exclusion from thelr communitiu. Behavlourally, cllents frquently struggle wtth Impulslve behavlour aNI dislnhlbltlon, 5trug8le to manage thelr mood and as a result can be allenated from iheir Jupport networks. The effects of brain injury can reach Into every part of someone's Ilfe and take way everythln8 that they knew about themselves prlor to thelr Injury. The dispwoport]onate amount ot depwlon, anxldy and famlly breakdowTr experienced In those with brain InJuTles demonstrate5 the ur8ent need (or Headway Nottln8ham to provlde accesslble therapelrtlc procesKs to irnprove quality of life for cllents and thelr famllles. Braln lrfury In th• UK Every 90 admltted to hwltal wlth an acwlred braln Injury relat¢d Illn•M 4hb could be Irom a head Inlury• •lrok• or CoMpArI￿n- E￿ry rnlnutej Someone In the UK IB diagnosed wlth Can￿r. Th•rn wwe 335A09 UK admbdoni to kn•pllal wilh acwlr•d brnln Inlury In 2023-24. That b 919 adrnlwloN each and every day. [**Cancer Re*arch UK, httpsJlffi¥W.Can￿r[eYe￿fchUk.0Twhea1th%)rOfQ9olOnauCanceTr5Iatlst1Cs40r￿hfrllklheadIn*Zero, Acce95ed July 2024.1 Headway Noltlnsham shares IV5 Nottingham roots wlth natloml charity, Headway - the braln Injury assoclatlon, who's UK-wlde seNlces Include an Invaluable Inform*ion Helpllne, downloadable wekthsed infonnatlon on the effects of braln Injury and nationwlde campal8nln8 to hl8hllBht the Prevalen￿ and slgnlflcance of dlsabllltles resulting from brdln Injury. This more generallsed support complemwts the work of Headway Nottln8ham and alds some, local resldent5 to flnd our day centre for thelr per￿n￿ntred, lon8 temi ffthabilitatlon. Headway Nottln8ham refflalns a separate charity to Its natlonal nel8hbour, with responslblllty for Its own stRteBlc dlrection, govemance and ￿nd￿SIng. Page 1 HEADWAY (NorriNGHAM) LIMITED REPORT OF THE TRU5TEE5 for the year ended 31 March 2025 OBJEcfivE5 AND AcfiviTI Publlc I￿￿11 Braln Injury In Naidryham Headway Nottlngham operates on the doorstep of one of the UK'S foremost Malor Trnuma Centres * Nottln8ham Queens Medi(xl Centre. As a resulL thls IncreAllble medical care Se￿ local survival rates followln8 braln Injury ever-Increasln8. As our cllents often rewjrt thou8h, long tEnll 5UPPOrt for the profound and potentlally d￿aStat]ng d15abllltles re5ultlng from braln Injury Is severely lackln& Headway Nottlngham contlnues trj be the only braln Injury speclflc *rVI￿ avallable In Nottln8hamshlre wlthout tlme IlmFt and for as long a5 each person neEds ￿. The fwuenLy of braln InJu￿related hospital admissions has remalned conslstentty hlgh al every ￿ seconds. with the support neab of those affec￿1 remalnlng extremely dIVe￿e. Reachlns more p￿le who Ur￿tlY need u5 rernaln5 a prlorfty lor Hewdway Nottln8hom and we Intend to pre￿CtIVelY Increase dKe number of referrals into the seDAcE through partnershlp workln& *ln 2023-24 Nottingham city and county 5,638 admlsslDn9 to hospitsl as a resuk of an acqulred braln Injury. Headway Nottlngham supports and represents people llv1￿ thro￿hOUl Nottlngham dty and Nottinshamthire county - a vast 8wraphlcal remlt for our small charfty. Our catchment areals dIve￿e In terms of affluence and do85 Include areas Incl￿￿￿ In the Natlonal Indlces of Deprlvatlon. As a resulL many of our cllents exwlence multlple and complex deprlvatlon In addltlon to the dlsabllltles they experlence followlng brnln injury. The malorfty of Headway N[￿InShaM,S cllents are not 5UPPOrted by any other organlsatlon and often strug8le to accurately advocate for themselves. Thls exacerbates the Ilkellhood of p￿PIe Ilvln8 wlth brnln Injurie5 slipplng 'throu8h the net, of avallable support and demon5trateJ a wlder fallure of Statutory servlces to reco8nlse and thowledge the nature ol bTaln Injury as dlsunct from ￿her t￿e$ ot dlsablllty. Indeed, over the year we wltnessed a marked Increase of referrals for Indlvlduals whose brain injury Bymptoms are compounded by mentsl health thallenges. Wlih preJ¥ure from the Headway network, Unlted Klngdom Acqulrol Braln Injury Forum and other concemed organlsatlons the then Government Inltlated an All-Paty Parllamentary Group on Acqulred Brain Injury, with the alm of Improvln8 the provlslon of iervlcej by local auihorltles, NHS, Department for Educatlon, Mlnlsty of Detence, Pribon serv1￿, DWP and The Department of Dl8ltal, Culture, Medla and SporL Progress on the strate8y has been slow, howevef we fully support Headwty'i on8oln8 natlonal campal to see IncrnAsed undergtandlns and awamess of brdln Injuryi an end to the neurorehabllltstlon postcode lotteryi Investment In local braln Injury reablernt ￿ces, enhanc&l support for braln Injury survlvots, loved ones, and A reform to social care makln8 It equltable and alnable. We qlncerely hope to Me A natlonwlde ABI Strate8y Introd￿￿￿ ttr*t facilitateg the ongolng care and supwjrt that our communlty delervas. IO0% of Healway Nott]n8ham cllents suNeyed a8rne that attendln8 Headway Nottlngham's centm helps to Improve thelr quallty Ot Ilf& 100% of Headway Nottin8hAm'i clienli suNeyed agree that the staff at Headway Nottlntsm trnat them wth rnsped and dS8nlty. 93% of Headway Nollln8ham cllenli Survey￿ a8ree that the actlvltle5 offered at H&way Nottingham are meanln8fv1 and en8agln8. 100% of Headway Nottingham clients surveyed belleve that thelr Indlvldual needs arn understood and supported by Headway NOttI￿harn. [•Fl8ureg from n*loThal charlty, Hea&way- the brdln Injury assoclatlon's anAlysls of ABI admlsjlon stat15Ucs from 2023-24.] Pa8e 2 HEADWAY (NOThINGHAM) LIMITED REPORT OF THE TRUSTEES for the y￿r ended 31 March 2025 STRATEGIC REPORT Achlevements and performwKe Clwilable activiti Achlewnents 'Headway Nottln8ham Is an amazln8 place. l alwayg Say tQueens kledlcal Centre] saval my braln but Headway saval my soul. Annie- previou5 H&way Nottingham clierrt For the flrst Ilme SIn￿ Covld stnKk we are happy to be beglnnlngthls part of the report wlth posltfvlty arml hope. Instead of telllng you what we've managed to achieve through the prism of the hurdles we've had to face to W there. we're Just stAItht up telling you all that we've had an amazin8 yearl Contlnulng In our beautlful home In Old Bas*ord (courtesy of our national afflliate tharlty, H&￿waY- the braln Injury a55oclatlonl we have U8ht to bulld ¢)n the 8enerous lease temis 8lven to us, and the success of our urgent appeal at the k￿nn]n8 of 2024 to 8aln some financlal urtty and reath more F￿>Ple who us. After Spe￿lIng tlme bulldlng our re]atlonshlp with mdical staff at Queen5 Mexlical Centre IQMQ we are dell8hted to have enter&J Into a partnership with the NeurtrTrauma servi￿ at Nottlntsm Unlvernlty H05plta15 TnAt to launch our "By the Ba&lde" proleLt. Thls pmject allows u5 to tslk wlth famllle5 frnm the earllest polnt In thelr braln Injury loumey. (tslng practlcal adv1￿ a Ilslenln8 ear and the knowledge that there Is braln Injury speclfic sup1￿ avallable at Healway Nottln8ham that can help them when thelr cllnlcal rehabllitation eNIg. So often we've heard that our cllents have be￿ managlng on thelr own, or rather, not managlng on thelr own after NHS services end. IVY vital that we do all we can lo reduce thls pn)blem and make sure pecple know that SUPWrt Is Avallabl< thls project Is dolng lust thaL We'rn so proud to have been able to push forward wlth thls Inltlatl¥E to reach more people at an earller poln¢ lessenln8 the Ilkellhood of those Ilvln8 wlth dlsablllty after braln Injury fallln8 throu8h uaps. We hope to be able to expRThl thls project wlth the Trust In comlng years, offerln8 slmllar seDAces for all acqulred braln Injury In a hospltal settln& Includlng wards helplng people after strokes, braln tumours and Illnesses Ilke i1￿nIng1115 or encephalltls. Wlth a focuj In thls year of reKhln8 more pe(Jple who need us, we have also developed an &week lon8 •Lfvln8 Well wlth Braln Injurf course whlch can be dellvered in person or onllne. Thls course alms to support tTrK)se adaptlng to Ilfe wlth brain injury, who, for what*￿r on cannot attend our day cyntre. We offer huse thanks to Headway Thames Valley for sharln8 With us the content of thelr own &week course. Wlthout thelr ganeroslty It would have ttken far more time and mone/ to land at this polnL We Intend to launch the Inau8ural courn In 202&26 and cannot wait to extend our support offerlng to even more people who Stnrygllng kn adapt to life after brain Injury. Another a￿1 of focus for He*lwAy Nottln8ham thls year hai been to develop a tralnlng offerfng iultable for buslnesstt and owis*ioni acroJs a varlety of specialities. Offerln8 Iralnlng ran8lng from a ba51c I hour lon8'Braln Injury Awa￿neSS course to a far more In depth half day tralnlng that delves deeper Into the dlfficultles people wlth brdln Injury face In tr￿[r day io day Ilves, and what we Gin do to SUCC￿$￿tIlY wod( wth them. This Is another offerln8 belnu prepared In 2024125 th*wlll become avallable In 2025-26 and not only helps our mlJsion to ralse awarenesi of brnln Injury, but wlll also offer a valuable Income source for our valuable small charlty. helplng us to move closef to our >al of becomlng more sustainable in the firture. Thls year In our frlendly soclal rehabllltation hub we saw an astonlshln8 3,230 attendances, an 11 % increaw on the prevlou5 year. We raponded tr) 35 new referrals, condu(*ed 28 Inltlal kssessments of support needs and 16 cllent trlal vlslts to our centr& 72 people benefitted from re8ular attendan￿ at our centre, wlth 34 cllents re￿IvIng ￿dItIonal Casewo￿ sUPPOrt with presslng maltus requlrlng 1-1 enablln8 vocaLy. In addrtlon, we contlnue to be a valuable hub of support and Infonyjatlon for those (often coplng wlth the Adluthent Jtsgei of braln Injury) requlrln8 51unpostln& benefits 8uldance and 5UPPOrt to na￿￿e the realm of braln Injuryi provldlnu 1,148 telephone and emall intern￿tIOns. Our Caseworker m￿ntaInEd a 100% success rate In securlng approprlate financlal welfare awards for cllents. eniurlng thelr medlum -temi flnandal stablllty, whllst also attendln8 and advocatln8 at trlbunals, medlcal a5sessmenls and award assessments. Our tlmetable of creative and active rehabilitation activltles is the comer5tone of 5ki115 redevelopment that empowers our cornmunlty to re4aln a sense of personal autorKJmy, nurture and grow thelr abllltles and promote thelr safe lndeperK1en￿. We are to have facllltalqd 2J69 att•ndanca at our rehabllhatlon ovor th• year, across a diverse ran8e of 5e55ions to engage, encoura8e and Improve, ag well as ￿lebrate aChIe4￿mentS and bulld on suc￿58e5. Workshops dellvered Inclthge: - EnBlhh and Mathi Funrtlonal 5kllli - using reakworfd tasks clients are supported to redevelop skills for feeling corffldent wlth dally Ilvln8 actlvltles, sudi &$ managln8 corTespaKlence and b￿1getIn& overdll sUPPOrtlng thelr Ilterw and numeracy. - Creatlve Wrltlry - conslstently popular wlth our cllents, all of whom take tremendous steps fonvard wtth thelr confidence to express themselves In wrltten form (some are 5UPFKJrted by a scrlbe to ensure incluslvltyl then share thelr work aloud wlth the 8roup. Se551(￿6 Improve wrltten skllls. speed up coherent tFrfJu8ht processing and demonstrnte to the Individual that their thoughts, feellny and Cr￿￿on5 ue valuable and r￿O￿ltIO￿W0rthy. - Therapeullc Textllu - our clients WO￿ on Indlvldual textile proj&ts, tallored to their abllille5 and areas for proBresslon, to Improve manual dexterlty, ha￿1*ye C￿rdination1 planning and organlsatlon and a sense of achlevemenL - Indoor Bowk - following on from our (x)Ilaboration with rese2rchers at Sheffield Hallam UnIve￿Ity. Sessions pnwide Inclusive phyglcal a¢11vty to Improve balance and coordlnatlon, dextertyi physical fltness and mr)bility while also encouraging gentle competmon and a sense of fun. Page 3 HEADWAY (N0￿INGHAMj LIMrfED REPORT OF THE TRUSTEES for the year ended 31 March 2025 . Cwttlvt l Un&rtsi&iry your Brain Workd￿p• . focwslng on dlfferenL practlcal awe85 of dally Ilvln8 each se551on$ support our eli￿ts to create strate8les for safety, communkatlon, household managemen¢ approprlale behavlours and many other areas. Sesglons are extremely well-attended and provide an exLYllent and enLDufdgin8 intrduLtion kn long term rehabilitstion and a foundation for safe in¢kpeThlence. - Dramatherapy - durlng group and one-t(￿one sesslons, our Drnmatheraplst supports cllents to ￿fie(t and pro￿5 e￿its from thelr IIv85, recwlse and understand thelr feelln8s and emotlons whllst expressln8 themselves approprlately aNI respecrfully. The tynamlc of Irus¢ particularly in 8roup workshops, allows our cllents to appreclate thelr value amongst their peer5. - Mlndfulnem and Medltatlon- sesslons prdctlce technlques for stress red￿￿On. motxl maN38￿rt and paln r*luctlon. all of whlch can be transferred back to the home for clients to I￿lependentlY self-mana8e thelr symptoms. These foundatlonal tools Improve cllents, feellng of per￿nal control and bolstercoplng skllls. - No￿￿ Walklni - partlcularly empowerln8 for our dlents wlth phyilcal dlsabllltles, these se551ons Improve balan￿ and C(￿rdInatIon, stamlna, posture and br&ithln& This projeLt is especially valuable for our clients who face a4dilional barriets to accesslng physlcal exerclse due to an Increas￿ Ilkellhwd of becomlnglost If Wdlklng alone or for whom expensfve gym rnembershlp5 are prohlbltlve. - Craftlry Worfahop- a new Introductlon th15 year, the craftln8 workshops Is fadlltated by staff and volunteers offerln8 the opportunlty to try lots of dlfferent crdftlns skllls, from drawlng to Jewellery makln& lo potteryi m05ak maklng and more. All these se55lons help to develop flne motor sklllsi plannln8 and executlon of a t&qk and a Ilft In confidence for those creatlnB beaullful works of arL - Benefits Work•how - another new IntroduLtlon th15 year and faclIltat￿ by our re51dent welfare and benefits exFer¢ these sesslons have been vltal to our cllents as many make the swltch to Unlversal Credlt. These workshopsi glven early on In the pffrns, have helped dlents to prepare what tly need for the proces5 of swltchln8 to a new beneli and has 8lven them lots of tlme b 8ather the evldence requlred. Crucially though, St has helped them to understand that they need to swrfe some money as when the tlrne comes there wlll ￿ a delay In payments that ha5 proved dlfficult for many durlng the Swltch. We flrmly belleve that these sesslons have empower￿ our cllenls to feel In control of thelr own flThanclal affalrs and reduced the ilress all too often assoclated wlth the clAlmln8 of dlsablllty related benefi Our small staff team of 6 worked extremely hard thls year to malntaln our hl8h*uallty servlce for our cllents desplte the dfftlcult be8lnnlng to the year as we emer8ed from our Uwt Appd of 2023-24. The perfcd of uncertalnty durln8 our appeal took ￿ toll on our staff kam and we can only praige their efforts, resilien￿ and tenacty. We are aware that our restrlctlve budget has made It dlfflcult In the to offw li much employee Investment as we would Ilke. Thls ytsr we alm to Increase our effort lo support and Invest In our team as our flnanclal SI￿atIon Improves. They deserve itl Page 4 HEADWAY (N0￿lNGHAM) LIMrrED REPORT OF THE TRUSTEES for the year ended 31 March 2025 STRATEGIC REPORT financial review Rewlew d the yew The biggest challenue for people with braln Inlurles thrO￿hOut Nottlngham and N0ttIn8han￿h1ffe continue5 to be acce55ing appropriate, lon8 terni cognltlve and physlcAI rehabllltatlon arKI em011￿1 support. For m05t people, the pathway to accessing braln Injury sp￿IfiC SUPPOrt15 afflbi8UOU5 and it Is too often left to luck as to wthether they are made aware of, or referred to Headway Nottingham. We've wothd hard In recent years lo make sure we are rnore vlslble, and thlngs are Improvlng. HOWe￿r, an ever-tlthtenln8 publlc purse only Increases barrfer5 to SUPPOrt as 5ubsldlsed trdnsport to our cenire is cut dramatlcally Ileavln8 many unable to attend due to B￿raphy} and contrlbutlans of stalutory fundlng redU￿d per person, sometlmes to F￿ce per day. The 0￿ra11 trend of reduc£d statutory fundlng re¢￿1Ved by H&way Nottlngham Is reflected In our accounts once agaln thls yeari de5plte the Incldence o* brain Injury remalnln8 largely the same. Thls contlnues to be a problem frjr many small charltles providing 5pp￿laI15ed 50clal care Se￿1￿$ for IOCAI authorltles, a5 they ￿ yearly fee upllfts fall short of the requlred amount to keep pace wfth the Increased costs of dellverlng thelr service5. Thls contlnual squeezlng of the alrndy Mgatlve marylns does make us questlon the vlabllity of retalnln8 these contracts. However, we know that for some cltizens wth braln Injuryi fundlng through adult soclaj care Is ihelr only chance at ￿ee5vIng our SUPPOrt and we slmply cannot lustlfy wlthdrawln8 thls undenlably valuable braln Inlury specific servlce from them. We are only too aware that l(tsl authorltles are under immense pre55ure to do rn0￿ wlth le55, and we remaln cDmmitted to helpln8 our c¢JmmlsslonlnB colleaBues retaln thelr only braln Injury sFxialised day seNltr for adults with braln Injurles. Indead, we thank our comrnlssloners In NottlnOwmJhlre County, who pled8al Support durlng our ur8ent appail last year and whose contrlbullon undenidbly helpal u5 kn weather the storm. Our fundralsln8 effo￿ last yeAr were well rewarded, and we saw a lar8er succeis rate wtth appllcatlons for fundin8 than we have pmlou$ly enjoyed. We recelved 8enerous fundln8 from The James Tudor Foundatlon and The Lady Hlnd Trust to support Ouf Ca9ework projed whlch Is havlng such a fanlasllc ImpaLt In helplng us to flrd more people earller In thelr r￿0Very Joumey. We also saw contrlbutlons t(wards the colts agsoclated wlth running our frlendly sodal rehab day centrn from The Forman Hath TrusL The Jessle Spencer Tru¢ The BNA Charltable Intorporntal Or8anlsation, The Hospltal Salurday FurKI, Garfleld Weston Foundatlon, The Blakunore Foundatlon. The Gray Tfttyt" arKI The May Hearnshaw Charitsble Trust. Alon8 wlth these fabuloui donatlons to our worl we alw had contrlbutlmpanies under Part 15 of the Companles Act 2006. Page 5 HEADWAY (NorriNGHAM) LIMITED REPORT OF THE TRUSTEES for the yoar ended 31 Alarch 2025 STrATEGIC REPORT Flnandal Tevlew Rmervm & inVulme￿ pollcy Followlng the Incredlble generoslty of our benefartor, we are proud to Sha￿ the news that Heathway Nottln8ham has not only reach8Y our reseNes of six months, operating ￿Sts, but exctuled it. This 15 a si8nificant milestone for us as a small charity and reflects the careful and rtsponslble way we manage our flnances. Our reseNes KKJllry commlls us to malntalnln8 slx Months of seNlces costs to safeguard our beneficlarles and staff tearn. Any surplus liquid funds are placed In short4erm deposits to ensure securlty while ￿MaInIng acces5ibl& Havlng now achleved thls Important benchmarK we have carefulty conslderal how best to use the aldltlonal funds avallable to us. Thanks the Improvements In governance, we have made In previous year5 - Includlng a thorough assessment of oryanisational rlsks - we have eskbllshed a new Desl8natal Fund, nafi￿d In honour of Alan George Dean. Thls fund wlll address our most s[￿lflCant rlsk: the Insecurlty of cwr premlse5. At present we operate from a rented ￿ntre lon exceptlonalty generous terms) that provldes a safe, welcomlng envlronment for the people suppor¢ our staff and volunteer& Whlle our landlords remain supportive• any lease arran8ement carrles Inherent risk. Should we ever be wveAI notlce, our servlcej - whlch arE predomlnanily bulldlng-basd- could face serlous d15ruptlon. The Alan Geor8e Dean Deslgr*ted Propety Fund now glves us the ablllty to respond swlftly and dedslvely to such a sItt￿tIon, enablln8 US to secure aftematl%E prernlses, whether throuth comrnerclal went or a propety purchase. Lookln8 ahead, Ft Is our Intentlon to contlnue grow1n￿ the desI￿ated fund whlle we remaln on favourable rental temu. Thls proactlve approach ensures we are actlvely reduclng rlsk and protectln8 the long4em Kcurfty of our gervlceb. The Tru5teES have the wwer to InNwt in such assets as they see Ilt. The company hai a pollcy of keeplng any Su￿lUS Ilquld funds In short term deposlts whlch can be YLce55ed readlly should the need ar1￿. srRuCTuI￿ GOVERNAN￿ AND MANAGEMENT Governlry document & kndy The charlty15 wvemed by Its Memorandum and Artlclel of Assoclatlon datexl 16 February 2001 The company's directors who are also the trustees of the charfty are set out below. The dlreLtors also ￿nStItute the board of dIreCto￿ who accept oNYrall responslblllty of operatlonal, financial and constitutional matters. R•crulkn•nt and Iralnlnl of Trwt• The Boards of T￿￿tre￿Il composd of Trustee6 nomlnated by exlstln8 members. They are constantly looklni to rnnuit new Trustee5 who can broalen the sk1115, knowledge and experlence of the charity to ensure that It continuei to be focused on mo￿[nI the ne￿ of the beneflclarfes, All ￿￿ntIal TTU5tea5 will be in Sympathy wth the alms, oblectlves and dhos of Headway NottIn￿. Each Tru5tse recrulted recelves a copy of the Annual accounts, and a copy ot the current buslness plan. Each Trustee is also invitul to ￿lIt the ontre and spend tlme with members ot Staff and dlents so they can fully appreclale how the charlty operates on a day to day basis. OrwlAtlonal mu The charlvs Trustees are legally responslble forthe overall mana8ement and control of the chaAty and usually meet on a monthly basis. The day to day runnins of ihe charity is delegated to the Chlef Executlve Offi￿r *tho attends medlngs of the Trustees. Rlth manageme The trustees regularly revlew the major rlsks whlch the charlty face and Procedures have been put In place to mltlgate these rlsks. The procedures themsel¥ps wlll be regularly revlewed to ensure that tly stlll meet the needs of the charlty. REFERENCE AND ADMINISTRATIVE DETAILS Regijterod C(ryany number 04161891 (England and Wales) Re8lrtered Charlty nurnber 1088685 Re8lstered offke Bradbury House 190 Bwall Road Old Basford Nottlntham NG6 8SF Pa8e 6 lorthe 31 m￿lIyA1 Icb .DrS A DIKh ts hl A Reè frqd•tyJ 1,9 A 5Wllff HlP*Mt GgAkn JLK%YfvA S M Iva• 1A24 MMV L %lJ24 l*m8 T Canl H•*ttl Card Um 72 Nolliwn RA•d NGI8 laN Tra li nrt I*ivq A I¥￿. It ak the iè XVI **h th•. ZILQ,?. . Ind Il•*l on.th•bo#rd'iW trr. P•7 INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEE5 OF HEADWAY (NOThINGHAM) LIMrrED IThlep￿d￿I examlner'i Ig￿rt to the of Headway (Nottlryham) Llmlted c￿,) I report to the tharlty trustee5 on my examlnation of the acrnunts of the Company for the year ended 31 March 2025. nthllltlu ￿1 buil of rwrt Aq ihe charlty's trustees of the Company land also its dlre(*ors for the purposes of company lawl you are responslble for the preparatlon of the a£￿Unts In xcordance wlth the requirements of the Companles Ad 20061'the 21x16 ACV). Havlng satlgfial mydelf that the accounts of the Company are not r￿ul￿1 to b8 a￿lIted under Part 16 of the 2(X)6 Act and ell8lble for Independent examlnatlon, l ￿port In respect of my examlnatlon of your charlty's accounts ￿ carrled out under 5edlt)n 145 of th Charitles Act 2011 I'the 201 l Act'l. In caryln8 Out my examlnatlon I have followed the Dlrn£tlons 8lven by the Charlty Comml551on uNler s￿tIOn 14515) (bl of the 201 l Act. Independent examlner'i •latsment Slnce your charlty's gross Income exce&d £250,000 your examlner must be a member of a listed body. l (xn conflrm that l am quallfted to undertake the examlnallon be[aU￿ l am a member of the Associztlon of Charter￿1 Certlfled Accountants, whlch Is one of the Ilsted b(xlle5. I have completeAI ry exarnlnatlon. l (vnftrm that no matters have come to my attenllon In conn&tlon wlth the examlnatlon 8lvlng me cause to believw. accountlng recordg were Mt kept In resp￿ of the Company as Tequlred by 5ectlon 386 of the 2006 A¢. or the accounts do not accord wlth those records: or the accounts do not comply wlth the accountlng requlrements of Secllon 3% of the 2006 Act other than any requlrerr*nt that ihe &ecounts 8lve a true and falr vlew whlch Is not a matter conslder&J as part of an Independent examlnation. or the accounts have not been preparol In acconlance wlth the methods and prtnclples of the Staternenl of Récomm8Nled Prartlce for accountln8 and reportln8 by charltles tsppllcable to charltles preparln8 thelr accounts in accordance wlth the Finandal Reportln8 Sta￿laId applicable In the UK and Republic of Ireland IFRS 10211. I have no conceml and come acr￿$ no other matters in ojnnectlon wlth the examinatlon to whlch attentlon should be drawn In thls report In onler kn enable a proper understandlng of the accounts to be reKhal. James T Card FCCA The Association of Chartered Certlfled Accountants Hewltt Card Llmlted CharterEd CerNfi￿1 Accountants 71>72 Nottln8ham Road Mansfleld NottlnghamshSre NG181BN Page 8 HEADWAY (N0￿INGHAMj LIMITED STATEMENT OF FINANCIAL AcfiviTIES for the year ended 31 March 2025 2025 Total lunds 2024 Total fvnds Unrestrlcted funds Restricted funds Notes INCOME AND ENDOWMENTS FROM Donatlons and lepdes 457,227 350 519J77 104,447 Charltthle fdvlt General 77,175 77,173 80,276 Imrytmenl incoffle 4733 2,753 453 Total 537,155 61￿50 599,505 185,176 EXPENDITURE ON Charltabl• actlthl General Restrlcted 141881 57,979 175,656 8,S13 Total 1418BI 57,979 21x1,060 184,169 NET INCOME 394274 4￿71 1,CK17 RECONauATION OF FUNDS Totsl funds brought forward 7,349 62,837 61,830 TOTAL FUNDS CARRIED FORWARD 449,762 11,no 461082 62I37 The notes form part of these flnancial statements Page 9 HEADWAY (NOTfiNCalAMI UMIT AIANa SMRT 31 M•rth 2¢5 11 C*h •t •KI h hmd %162 411.141 .4V17 NIT . 11,rn 15 7,J49 TOTALMDJ 4SV•2 w¥rSKd¢th 476 ofth•C•mfv Act W . th• withl IX a ffid dth• Il* of4ffdTh dfh• dwltabJ• &tth• •*1 •f •Mh ¢• h b¢halltrfi .IAd S A Hwth.Tiiiiiti The nL*¢s kkn] pjrt gfth• finandal s*n*nts Pap 10 HEADWAY (NOThINGHAM) LIMrrED CASH FLOW STATEMENT for the year ended 31 March 2025 2025 2024 Cath Ilom from operatlns actlvltl Cash 8eneratul from t)perdtlons 373,713 28359 Net CAgh provlded by operatlng aLtlvltles 373,713 28,259 h flo￿ from Inve•tlry a¢th4tlo• Interert re￿]Ved 4753 453 Net (xsh provldeAI by Inve¥(In8 activftles 2,753 453 ChanBo In ca•h and c••h equlvalenti In the report1￿ perlod Gwh aNI cath equlvalmb at the of the reportlni perlod 374466 28,712 84,67J 55,963 and ca•h •qdvalents ￿ the •nd of the perlod 84,675 The notes fomi part of these financial statements Page11 HEADWAY (NOThINGHAM) LIMITED NOTES TO THE CASH FLOW STATEMENT for the year ended 31 March 2025 RECONCILIATION OF NEf INCOME TO NEf C45H FLOW FROM OPERATING AcnvrriES 2025 2024 Net Income for the roporllnl p•rlod (a• p•r the Stthnent ol Flnandal Adlviliu) for. DeprecI￿lOn charyes Interest recelved DeLrease In debto (Decrea*)fincrease In (Tdltors 390W5 1,007 114 (4531 1,619 25,972 (1753) 1,153 Q3,446) Net cath provlded by (yer*km• 373,713 28259 ANALYSIS OF CHANGES IN NET FUNDS At 1.4.24 Cash flow At 31.3.25 Not ca Cath at bank arnl In hand 4￿73 84,675 376,466 Total 84,673 374466 The notes form part of these financlal statements Pa8e 12 HEADWAV (NOThINGHAM) LIMITED NOTES TO THE FINANCIAL STATEMENTS for the ended 31 March 2025 ACCOUNTING POUCIES Bull ol proparlry the flnanclal •tatements The financlal statemerrt5 of the charftable companyi which Is a publlc beneflt enlty u￿leT FRS 102. have been prEpared in accordance wlth the Charftle5 SORP IFRS T02) 'Accountln8 and Reporting by Charltles: statement of RecornnRnd￿ Practi appll(Jble to charllles preparfng their accounts In accordan￿ wlth the Financlal Reporting Standard appllcable In the UK and Republlc of Ireland (FRS 1021 leffectlve i January 2019J', Flnancial Reportln8 Standard 102 The Flnancial Reportlng Standard applicable in the UK and Republlc of Ireland, and the Companies Act 2CK16. The financlal statements have been PrePA￿ under the hlstorlcAI tost convention. Income All Income ly recosnls&l In the Statement of Flnanclal Actlvltles once the charlty has entltlement to the fun&, It Is probable that the Income wlll be ￿e1Ved and the amount can be Mth￿Ured rellably. E%p•ndtture Llabilltles are w15uI u expenditure as soon as thern Is a legal or conslnKtlve obllgatlon wmmittln8 the charty to that 4• expendltUM,11 Is probable that a transfer of economlc benefits wlll be requIr￿j In settlement and the arnount of the obllgatlon can b2 measured relIab￿. Expendlture li accounted for on an aLrrual8 balls and has been classlfied uNler headlngs that aggre8ate all cost related to the category. Where costs cannot be directly attributed to pardcular headln85 they have been all(Kated to actlvltlej on a bas18 cons15tent wlth the use of resources. Tanjlble flxed a•Mts Depreclatlon Is provlded * the followln8 annual rates In order to wrlte off each asset over Ill e#lmated useful Ilfe. Offlce equlpn*nl 33.3% stralght Ilne Tayatlon The charftyls exempt from corporadon tax on its dHrltable acuvlties. Fund acc(wnil Unrestrlc￿d funds CAn be used In acLy)rdance wlth the charltable oblective5 at the dlscretlon of the trust￿. Restricted fundi can only bB u%d for Fmrtlcular restrlcted wlthln the objects of ihe C￿rIty. Restrlctlong arlge wthen specffied by the donor or when funds are Aljed for partlcular restr1cl￿ PUrP￿e5. Further explanatlon of the Mture and purpose of each fund Is Incr￿ed in ihe notes to the flnanclal statements. Hlre purchu¢ and leu1￿ commltrnents Rentals pald under operatln8 leasei are char8ed to the 5tatoment of Flnanclal Aclivltles on a stralght Ilne baBis over the perfod of the DOK4TIONS AND LEGACIES 202S 2024 Donatlons Other Income 484￿77 J4,91MI 74,357 30,t190 519,577 104A47 Page 13 continued... HEADWAV r for the year ended 31 March 2024. The￿ were no trustees, expenses pald for the Itar ended 31 March 2025 nor for the >Ear endEd 31 Mardi 2024. srAFF COSTS 2025 2024 Wages and salarles 147,728 135,41XI 147,728 135,400 The thera8e monthly number of employee5 durtn8 the year waj as follows.. Admin and mana8ernenl Support workers 2024 No employees receI￿d emoluments In excess of £60,000. Page 14 continued... HEADWAY (NOTTINGHAM> LIMITED NOTES TO THE FINANCIAL sfATEMENTS - continued lor the year ended 31 March 2025 COMPARATIV￿ FOR THE sfATEMENT OF FINANCIAL AcnviTI Unrestricted funds Restrict&J funds Total funds INCOME AND ENDOWMENTS FROM Donations and legades 91,323 13,124 104,447 Charltabk xuvltl General 80,276 80,276 Investment Irmme 453 453 Total 172,052 13.124 185,176 EXPENDITURE ON ChaAtable t£tlvh General 175,656 175,656 8.513 8,513 Total 175,656 8,513 184,169 NEf INcOMW(ExPEND￿UREj (3,604) 4,611 I,(K17 RECONCILIATION OF FUNDS Total fuThls brou8ht foThvanl 59,092 1738 61,830 TOTAL FUNDS CARRIED FORWARD 55,488 7,349 62,837 TANGIBLE FIXED ASSETS ulpment COST At 1 Aprll 2024 and 31 March 2025 DEPREaATION At 1 Aprll 2024 Charge for year At 31 March 2025 1,099 NEf BOOK VALUE At 31 March 2025 76 At 31 MaKh 2024 190 P¥15 continued... HEADWAY (NOThINGHAM) LIMITED NOTES TO THE FINANCIAL STATEMEKf5 - contlnued for the year ended 31 Marth 2025 12. DEBTOR& AMOUNTS FALLING DUE WITHIN ONE YEAR 2025 2024 Other debtots and prepayments 9,162 10,315 13. CRU)ITOR&. AMOUNTS FALLING DUE WITHIN ONE YEAR 2025 2024 Traje credlto Sodal SeL￿rIty and other laxes Other credltor5 Deferred Income Accrued expensej 1649 639 459 7n 2,441 456 25,526 3,148 3,150 a￿97 32,343 14. LEA51NG AGR￿ENTs Mlnlmum lease payments under noTr(an￿lIable operatlng leases fall due as folli)ws.' 202S 2024 Wlthln one year Between one and tlve years 17 15. MOVEMENT IN FUNDS Net movement in funds Transfe between funds At 31.3.25 At 1.4.24 Unvertrlcted lu General fund Operdtlon&l reyerve111 The Alan Geor8e Dean Deslsnated Propety Fund fv) 11A08 44,000 44,274 CJ6,000) 360110 19,762 0000 350,000 350,000 55,48a leknlcted l￿dI Sklpton Bullding 5oclety (I Re8 Adalr- Counclllor Ivlll Ken Blrd Donatlon (xll The Prlnce of Wales's Charitable Fund Ixvll) Blakemore Foundation12023) (xx) Slr Ro￿ty McAlplne Foundation Ixxlll The Jones 1986 cr Ixxlil) The Sir Jul8s Thome Charltable Trust Ixxlv) AnonY￿￿U5 Indlvldual donor (xxv) Natlonal Lotw Communlty Fund- Awards for All (xxvll The Lady HlrKI Trust Ixxx) Aqda Foundatlon (xxxill Browne Jacobson (xxxiv) The May Heamshaw Charltable Trust (xxxlxl 394,274 449,762 169 210 49 100 1,819 2,920 210 49 (1,819) 12,920) 5,360 5060 1A98 1,272 325 1,090 1098 1,271 325 1,090 1,834 7,349 11,720 TOTAL FUNDS 61837 398￿45 461,482 Page 16 Continu￿1... HEADWAY (NOThINGHAM) LIMITED NOTES TO THE FINANCIAI STATEMENTS - contlnued for the year ended 31 March 2025 15. MOVEMENT IN FUND5- rontinued Net movement In fund5, Included In ihe al￿ are as follow5: Incomlng resources Resource5 expended Movement in funds Generai fund FonnanHardy Trust (11) The BNA Charllable Incorporated Or8anlsation11111 The Alan G￿r￿e Dean DeSI￿ated Propety Fund 175,155 1000 10,000 (130,881) (uioo) (10.INIO) 44J74 350000 330,￿0 537.155 (142,88 394,274 Sklpknn Bulldln8 Soclety Ilv) The Blakemore Foundatlon120241 Ixlv) Blakemore Foundatlon120231 (xx) 51r Robety McAlplne Foundatlon (xxii} Thejones 1986 cr (xxiiil The 51r Jules Thome Charltable Trusl (xxlvl Anonymous Indlvidual donor Ixxvl Natlonal Lottery Communty Fund . Awards for All Ixxv The lameg Tudor Foundarfon (xxvlll Jessle Spencer Trust I￿111) The Barchester Trust (xxlx) The IAdy Hind Trust IXKXI Blngham FundfaiJln8 Group thxll Afda Foundatlon (xxxll) The Hospltal Satunlay Fund (xxxllll Browne jaCob￿n (xxxlvl Garfteld W8ton (x¥xv) NCC Worf(force Sustainablllty Fund (xxxvD Abbvle tsxxvll) The Gray Trust (￿lID Th8 May He8rnshaw Charltable Tntyt (￿1X) (169) <169) 100 (100) (1,819) 920) (2000) (640) (100) 0,019) (2,920) 000 19,526 391 (18,02• (8,391) (1,000) 1h90 (2,22a) (933) (375) (2000) (910) (10,000) (2,200) (2,000) (1000) (166) 1,272 933 700 325 1090 10,000 1,OIMI 1MJ4 f57,979) 4An TOTAL FUNDS 599,505 (200,860 39B,645 Page17 continued... HEADWAY (NO￿INcHAM) LIMrrED NOTES TO THE FINANCIAL STATEMENTS - continued for the year thded 31 March 2025 15. MOVEMENT IN FUND5- coDtlThKd Cryratlvu for Th￿veMent In lundi Net movement In furKIs At 31.3.24 At 1.4.23 Uyrntrlcted fun& GeneRI fund Operatlonal mNe11) 15,092 44,(K)O (3.61)4) 11,488 44,000 59,092 (3,604) 55M88 Sklpton Bulldlng Soclety Ilvl Reg Adalr- Counclllor fvll) Ken Blrd Donatlon (xl) The Souter Charitsble Trust IXVD The Prlnce of Wale9's Charltable Fund (xvlll Alpklt (xvllll Blakernore Foundatlt)n12023) (XK) Sir Roberty McAlplne FourKlation Ixxlll The Jones 1986 cr Ixxlll) The Slrjules Thorne Charifable Trust Ixxlv) 249 82 325 1,783 49 250 180) 169 (115) 11.783) 210 (250) 1(Kl 1,819 2,920 2,000 100 1,819 2,920 2,738 4,611 7,349 TOTAL FUND5 61,830 1,007 62,837 Comparnttve net movement in funds, Included In the abo¥E are as followg: Incomln8 resources Resour expended Movement In funds Unrutrlctal funth General fund 172,052 1175,656J (3,6041 Re￿rf¢1Qd fimd• Skipton Bullding 5oclety Ilv) Ken Blrd Donation (xl) Anonymou5 (xv) The 5otrter Charltable Trurt IXVD Alpklt (xvllD Blakemore Foundatlon120231 (xx) Skiplon Bulldlng Soclety (20231 (xxll Slr Robety McAlplne Foundatlon Ixxlll The Jone5 1986 CT IxxllD The Slr Jules Thorne Charltrble Trust Ixxlvl 180) 11151 (2,500) 11.783) (250) (80) 1115) 2.500 (1,7831 (2501 ioo i(K) 1,026 2.498 5,1X]O 2,000 (1,0261 1679) 12,080) 1,819 2,920 2,000 13,124 18,513) 4,611 TOTAL FUNDS 185,176 1184,169) 1,007 Pa8e 18 continu￿... HEADWAY (NOTTINGHAM) LIMITED NOTES TO THE FINANCIAL STATEMENTS- contlnued ft•r the year endul 31 March 2025 15. MOVE41ENT IN FUNDS- contlnued A current year 12 morrths and prior year 12 months combln&l poSI￿on Is as follows: Net movement n funds Transfers At 31.3.25 At 1.4.23 funds fun& General fund Operational reserve O) The Alan GeA)rye Dean Desiwed Property Fund 15,092 44,(K)O 40,670 136,(K)O) 36,000 19,762 80,0 350,IXIO 350,000 Re•tvlLled lundi 5klpton Bulldln8 Soclety Ilv) Re8 Adalr. Counclllor (vll) Ken Blrd Donatlon (xll The Souter Charltable TnBt (xvlj The PrlnTr Df Wale5'5 Charftable Fund (xvlll Alpkli (xvllD Anonymous Indlvldual donor Ixxv) Natlonal Lottery Communlty Fund - Awards for All 59,092 390,670 449,762 249 82 325 1.783 49 250 491 11151 11,7831 210 49 (2501 5,360 5,360 The Lady Hind Trust (xxx) Axla Found4tlLm (xxxiil Browne Jacobson (x¥xlv) The k4ay Hearnshaw Charitable Tnttt ￿1x) 1,498 1,272 325 1,090 1,834 IA98 1,272 325 1,090 1,834 2,738 8,982 11,no TOTAL FUNDS 61,830 399,652 461.482 Page 19 ContInu￿... HEADWAY (NOThINGHAM) LIMITED NOTES TO THE FINANCIAL STATEMENTS - coThtlThJed for the year ended 31 March 2025 15. MOVEMEKf IN FUND5. contlnued A current year 12 months ar￿ prlor year 12 month5 CombIn￿ net movemenl In funds, IncI￿￿ed In Ihe above are as follows: Incomin8 resource5 Movement in fund5 expended Unrulrlcted lundi General fund ForManHa￿Y TruJt1111 The BNA Charlt8ble IncO￿oRted Or8anlsatl¢)n liill The Alan Georye Dean De518nated Propety Fund fvi 347207 2,000 10,000 1306,537) (2,0 (10,000) 40,670 350,￿0 350,(NJO Rwtrfcted Sklpton Bulldlng Soclety (Iv) Ken Blrd Donation (xll The Blakemore Foundatlon12024) Ixlv) Anonymous (xv) The Souter Charitable Trust (xvl) Alpklt (xvllll Blakernore Foundatlon (20231 th) Sklpton Bulldln8 Soclety (20231 Ixxl) Slr Robety MrAlplne Foundatlon (xxlll The Jones 1986 CT (xxllll The Slr Jule5 Thorne Charltable Trust (xxlv) Anonymous Indfvldual donor (xxvl Natlonal Lottery Community FurKI . Awards for All 709,207 (318.537) 390,670 (249) 1115) 1115J (100) 12,500) 11,783> (250) 11 11,026) (2,498) (5,000) (2,000) (640) 100 2,500 (1,7831 12501 1,026 2,498 S,CK)O 2,000 6,(XJO 5,360 The Jame& Tudor Foundatlon (xxvll) Jessle Spencer Trust (xxvlll) The Barchester Trust Ixxlxl The Lady Hlnd Trust (xxx) Bln8ham Fundralging Group Ixxxll Asda Foundatlon IK¥xll> The Hospltal Saturday Fund (xxxllD Browne Jacobson Ixxxlv) Gaffield Weston Ixxxv) NCC Workforce Suslalnabillty Fund (xxxvll Abbvle (xxxvlll The Gray Trust Ixxxvlll) The May Hearnshaw Charltable Trust ￿1x) 19,526 8,391 1,000 1,000 3,500 933 118,028) (8,3911 (1,000) (1,lJ)O) (2,228) (933) 1375) (2,000) (910) (10,000) (2,200) 12,000) 11,L 11661 1,498 1,272 325 2,000 2,000 10,0(XI 2,200 2,000 1,000 2,IXIO 1,090 1.834 75,474 (66,492) 8.982 TOTAL FUNDS 784,681 1385,029> 399,652 Each restrlcted and designated fund hag SufficI￿t resouTh to enable the fund to be applled In accordance wlth the restrktl( Imposed. Q) Th• weratlonal reRrve was establlghed as a desl8nat& fund to ensure th* the charlty would be able to meet expendltyre commllments1galarie5 and Tax) for at least slx Months. OD The Fornian Hardy Tfwt A contrfbutlon to costs a550ciated wlth the runnlng of our Invaluable day servlce, offerlryq suppo¢ inf0m￿tIon, frlendshlp and rehabilitation opportunltles to alults Ilvlng with brdin injury. As tr* wider cornmunty becomes more fragmented, and meanln8ful lTrPe￿On soclal conneLtions are more dlfflcult to forge• particularly for the dlsablllty communty. our day centre becomes evemiore vitsl. A cllent shared with us of the day centre .1 would be l(xgt wlthout IL I feel part of sowthln8 when l am here.. Page 20 contlnued... HEADWAY (NO￿1NGHAM> LIMITED NOTES TO THE FINANCIAL sfATEMENTS . contlnued for the year ejxled 31 March 2025 15. MOVEMENT IN FUNDS- condnu•d 011)n* BNA Charl￿b]e Incorporaled Oryanlmtlon A love￿ donatlon 8lven to support costs ass(Klated with the runnlng of our day servio, offerin8 suppori Information, friendshlp and rehabllltatlon opportunities for those Ilvln8 wlth dlsablllty following brdln Injury. The day centre can act a5 a sprI￿oard to further communlty Involvement, employmenl or other meanlngful and productlve Independent actlvlties, and 15 uniquely successful due to our excluslve focus on braln Injuryqelated dlsablllty. The day centre Is an Invaluable resoun* for Nottlngham's brain Injurycommunlty and wlll remaln a fvndln8 prforfty for our tharlty. Ov) Wpton Bulldlns Sodoty Thls fund was donated to help towards the cost of Nonllc WalklnB sessions dellvered by profuslonal Instructors he￿ at H&way Nottln8ham. Nordic walkln8 exerclses muscle group of ihe body whi15t a150 Impl￿]ng balance and ojordlnatlon, slamlna arKI general fltnes9 levels for those who are unable to acce65 exerclse facllltla away from the (zntre. (v) The Alan Gw•ry6 Dean Dthlsnated pro￿ FWMI Thls fund, established thanks to the extraordinary 8eneroslty of Alan George Dean, s*guards Headway Nottlntham the rlsk of losing our premlses In the prlvate rental market. It ensures we can act qulckly to secure new accommodatlon If neuled, whlle also 8lvln8 us the opportunlty to bulld towards ownlng a propety of t)ur own In the future. We are profoundly 8rateful forthls whlch stwhen5 our stabllity and lon8-term securlty. fvll) Adalr . c￿nd110r This award of funds come5 from Nottln8hamshlre County Counclllor Reg Adalr's allocatd DI￿s1onal furKI for communlty SUPPOrt. Speclflcally deslgnated to pay for iwo tsblets for use In the centre, and art supplles neuled for our therapeutlc art workshop& (xl) Ken Blrd Donallon A very generous donatlon from a valu￿1 and lonytandlns volunteer wlth a wlsh that It ￿ used to provlde actfvity workshops and sessions dlwectjy benefitlng our Day Qntre users. Wlth fltst hand experience of these sessions and thelr Im* our dory)r WIS￿$ thls work to contlnue trj brln8 Increased wellbelng and confldence to the cllents. (xlv) The Blthmore Fowthtlon (2024) A domtlon to contrlbute towa￿1 the costs assoclated wlth the runnlng of our ipeclalls day 3eNlce, offerln8 SUPPO¢ Inforrnatlon and friwK15hlp opportunltiei to adults lfvlng wlth dlsablllty followln8 braln Injury. Our wonderful day centre team has over 50 of experlence In the fteld, all of whom understarKI the c(38nltlN emotlonal, arKI physlcal thallenges of brdln Injury. and empower our cllents wlth compasslon and ddlcatlon. (xv) wlthlni to rnmaln anonYn￿u1 Thls dDnatloTr was 8lven to contrlbute to the costs of our Casework servlce whlch provldes welfare advice repr8*ntatlon as well ieNlce8 to adults lfvlng with the effects of braln Injury Mtho may need extra supporL (XVD Souter (hrflable A donatlon speclfically to fund a of Sln8ln8 fcr Wellbeing w0￿hop5. Sin8ln8 itself Is Mt only fun. but can help to Improve lung functlon, rh￿hm. Jequencin& memory and a sense of improved wellbein& Bein8 a wt of group to Jlng also helps to reduo feellny of Isolatlon and Improves feelin85 of Conn￿tIOn wlth others. (xvlD The Prlnce tyl Walu'i Charltable Fynd Fundlng lo Implement our Mlnd I￿r Mood project, Includin8 8ulded mlndfulnesi sesslons and 1-1 refiexolo8y for our members. For those 5tru8glln8 wlth overw5tlmulatlon. stRss aNI the dlfflcuttles asscclated with Ihelr br41n Injury a serfes of reflexolo8y can work wonders to ald ￿laXatIon, restful Sleep and InCr￿e ￿lIng5 of wellbeln& Mindfulness technlques leamed In sessions are tran9ferrable into the horne environmen¢ allowln8 our clients to self4nany dlps In mood and eplsodes of emotlonal dysregul*ion away from the safe and reassurlng envlronment of our day ontra. (xvlll) Alpkh A contrfbutlon towards our Nordlc Walklng sesslons, offerln8 all round general fitness ImprovemenL increased welbbeln& access to local 8reen spaces and ImprOv￿nents In balan￿ and C(￿rdInatIOn. (xx) Blakemore Foundatlon12023) A contrlbutlon towards the costs of provldln8 Nordlc Walkln8 seAilon$ for our MemL￿5 80 th* they may improve their balan￿, coordlnatlon, ¥(ren8th and fltne5s whlle accessing our local communlty.S&4slons are partlcularfy valuable for our cllents who cannot otherw15e access physlcal actlvlty due to flnanclal constralnts or who stru88le wlth tOPO8raphkal dlxlrfenktion aThl have Ilmlted sUPPOrt to leave thelr homes. (xxl) Sklpion Bultdln8 (2023) A generoui donatlon 8lvffj In order for us to buy three new laptopg tor use durln8 our I-I work 5UPlXlrtin8 cllents to problem solve, ac￿$ onllne servlces, and reLelve some help to understand how to safely navigats on the world wlde web. (xxlD The Slr Robert McAlplne Foundatlon Fundln8 8lven to pay for the costs awoclated wlth our Mlnd oNTr Mood. project, Comprf5￿1 of workshops to Improve feelln85 of wellbeing of part.Iclpants through a combination of Nordlc Walklng alon8side mindfulness and medltation sesslon5. Throu8h the project, clients are empoweruj to self-manage low rnood, encoura8ed to contlnue to push throu8h feellngs of plateaux ar￿ 8ain a great sense of accompllshment as th￿ deM¢Y￿1rate thelr ablllty lo achieve desplte diiablllty. Page 21 continued... HEADWAY (NOTTINGHAM) LIMITED NOTES TO THE FINANCIAL STATEMENTS . contlnued for the year ended 31 March 2025 15. MOVEMENT IN FUNDS- contIn￿l (xxiiD The Jonu 1986 Tnmt Thls donatlon was gIv￿ to contrlbute to the costs of our Casework servlc8 whlch provides welfare advlce and represenlation as well as aOrfo(3cy servlce5 to adults Ilvln8 with the effects of b￿n Injury. Our Ca8thvorker is the flrst int of contact many new cllents wlll have with Heathvay Nottin8ham and the role is inte8ral trj our abillty to respond to ImM￿late need in our cornmunlty. tsxlv) The Slr Julu Thorne Charltablè Tn¥t A donation to contrlbute towards the costs assoclateAI wlth runnin8 our vlbrant and pre£ious day Lwtre whldi brin85 together those affect&l by braln Injury. facilltates peer support and provldes rehabllltatlve Oppo￿nItIes. Our c* whlth our clients value so hl8hly. Is the foundatlon of corrfldenc&bulldlng, contlnual Improvement safety that is otherwlse abseni from the bTatn Injury support landscape In Nottingham. (Th) Anmynww lThllvldual donor An eagerly antlapated and highly valued donatlon Iven to cover the costs assoclated wilh provkling ￿0Up mullc therdpy sesslons for an entlre ypar. Music therapy helpi those particlpatln8 ￿ explore thelr post Injury *lves in a clos8AI, safe and understandlng therapeutlc 8roup. Workshops 5UPPOrt nurturlng per80nal Insl8hL under5tandln8 of how to navl8ate cTrsupportlve relationshlps arnl deeper emotional recognitlon In a uniquely ac￿sIble way that can bypais prahlbltive verbal and wrltten Instructlon. (xxwlj The Natlonal Lottery Communlty Fund- Awarth for All Fundln8 recelved to fund our woth wlth cllerrts who are Str￿lIng t nay￿te the of Ilvln8 crlsls In both practlcal and ernotlonal tenns. From 1-1 support wlih experlenced staff to work on very SF*clflc dlfflcultles to 8roup workshops almed at helplng improve feelings of wellbelng and provldlng tools to empo￿￿ cllents to better mana8e practlcal Issueg, Inclwllng household energy us4 correspondeno and slmple b￿1•& (xxvll) The l*no• Tudor Fixmdatlon A contrIb￿lOn towards the work of our casewo￿ projxt, offerln8 8uldance, si￿p￿n0 and welfawe support to adu115 Ilvlng with braln Injury An Nottln8hamshlre. Over the perlod of thls 8fdn¢ as well as provlde Casework wlthln our centre, our Caseworker was Instrumental In the eart￿Stage delivery of our 'At the Bedslde, proleLt at Queens M•llcal Centre, supportln8 (predomlnantly farnllles and loval ones) in the acute we5 of braln Injury to navlgate the ernotlonal and practlral dlfflcultles assoclated with sudden h05pltallsatlon due to braln injury. Consequently, by fuNlln8 end, 129 Indlvldual patlents and their famllle5 were aware that lon*temi brdln Injury 5UPPOrt li avallable port cllnlol dIsc￿ry4 avoiding the cllffdge10g5 of prOfell1¢￿al I￿ut at the polnt of sionlflcant ned. (xxvlll) The Jewle Spencer Trurt A contrlbutlon given towards tho costs of employtng dedicated braln Injury support workers In our spec1alls￿ day se•Ac& Support Workers are the backbone of Headway Nottln8ham's day centrei provldln8 perSonwCent￿d and stren8th>vba5￿ sUPPOrt for cllents, desplte the nuances of thelr dlsabilltles. Our Support Workers facllllate Involvement In rehabllltatlon workshops, Identify safe8uardln8 concerns, encourage and empower our cllents to progress and belleve In their abllltles, beyond the percelv&l limltatlon$ of thelr new dlsabilltle5. (xxlx) Darche•t•r A contrlbutlon towards our Therapeutlc Textlles workshops, offerfng a creatlve oudet for our members, along with masterfng skllls requlrfn8 manual dexterlty, handlwe coordlnation, plann5￿ and oryanlsatlon. One of our most well-altended rehabl11tatl(￿ workshopsi our cllents are Support￿ to rebulld th1115 In a pressU￿free and supportlve envlronmen¢ maklng strldes forwArd In cOnfIden￿ and thelr own 5en5e of abillty by plannin& executlng and completln8 creatlve tasks bajed on thelr own Interests and challen8lni thelr ablllty levels. (xxx) The lady Hlnd Trwt A contrlbutlon towards the work of our Casework Project, offering 8uldanc4 $i8npostlng welfare 5UPPOrt to adults Ilvln8 wlth brain Injury In Nottlntsmghire. Vltally. and In athlltlon to Casework functlons wlthln our day ￿nt￿, thls fundlng contrlbuted to our ablllty to Improve the pathways of 5UPPOrt for lorai people wlth braln Injurles ihrough the developmeni of rnlatlonships wlth our local hospitsls and cllnlrAI servlces, all with a vlew to ensure contlnulty of support for those who go ur8ently neexl IL and reduce crlses that can ocrur whllst familles adjust to lffe wlth thelr loved one's braln Injury. (￿D Bln8ham Communhy A gu￿rOuS donktion supporting our workshop5 dellvering fiinctional Jkllls tralnlng In Engllsh and Maths for those who has lost these skllls after braln Injury. Workshops utlllse real-world scenaT105 to the transferen￿ of skllls back In the ￿rne and communlty, ultimately Improvln8 each person's resllience, sense of pU￿OSe and confidence In thelr ablllty to complete Irdependent Ilvln8 tasks and lessen rellance on family mernbe￿. IxxKII)The A5da Foundation A valuable donatlon 8iven to help in th￿ area5 of 5pendln& supporting us to provlde fcKxl and drlnks for our members, to re1mbu￿e our Indlspensable volunteers for thelr trdvel expenses and for bu￿n8 actlvity resources to uwble to contlnue Dur Therapeutic Textiles workqhops. (xxxlll) The Hospltal Sa￿r&y Fund A donatlon to contrfbute toward5 the cosb a5SOCi&ted wlth the runnlng of our specialised day 5ervic4 offerlns support, Informatlon, frlendshlp and rehabilitadon opportunltles for adults Ilvlng with dlsabiifty followln8 braln Injury. Wlth others who understand thelr loumty and through tallored thernpeutic activitles and Èxpert care, xtlvlties at our day (Entre empower Indlviduals to regakn IrKlependence and improve thelr quallty of Ilfe. Page 22 continud... HEADWAY (NO￿ING￿A￿) LIMITED NOTES TO THE FINANCIAL STATEMENTS- continued for the year ended 31 March 2025 15. MOVEMENT IN FUND5- continued (x￿1¥) The Browrn lacolwn FoUThlatI￿ A don*lon speciflcalty to fu￿1 our (unctlonal skills worf(sh¢)p5 In English and Maths, helping those who have lost these skllls becauue of their braln Injury. Workshop subleth InCI￿le transferrable and rnlatable actlvitles such as bus tlmetable interP￿tatIOn, household bWlng and rebuilding Ilteracy and numeracy skllls for indeperdent Ilvin& 5ession5 are dellvered by a sesslonal worker with expert knowledge In the fleld of brain injury* en$urfng leamln8 Is delivered approprfately and compa55lonately. (xxxv) Garll•ld Wttton A very generous donation to contrlbute toward5 the costs a550dated wlth the Nnnln8 of our speciallxd day rvlo, offerfng sUPPOrt, Informatlon, frlendshlp and rehabllllatlon opportunltles for adults Ilvln8 wFth d15abllliy followln8 braln Injuryi and resplte for thelr carer5 and famlly members. Wlth someone In Nottln8ham (and the UK) admltted to hospital wlth a braln Injury every 90 ￿￿Onds, our centre contlnues to be a Ilfellne for those slrug8lln8 to adjurt to new, wkntially Ilfelon& dlsabillties. (xllvD The Nottlryharnthlr• County Councll Workforce Su•talnablllty Fund A muth appr￿lated award BI￿n excluslvely to help provlders of Adult Sodal Care Outsourc￿ 5ervlceg wlthln the county trj reward and recoBnlse thelr slaff, encOurn￿n3 promotlng staff retentlon in the soclal care sector. (xxxvlD Abbvle A donatlon made to support our provision of wothshops arKI actlvltles In the day centr< offerlng personaliged cr8atlve, prndical and health related sesslons to improve confldence arKI sklll8 after bTrln Injury. The donatlon ensured we contlnued to provlde rehabllltatlon throu8h •)gagemenL wlth strudured sesslons that support memory, communlcatlt)n, rnoblllty and prObl•Tr£o￿1ns, as well as creatlve therapFes to pr(Imote soclally appropriate emottonal expreislon and counlilve stlmulation. (xYxvllD Tho Gray Trurt A donatlon made to help Ix)Ister all aspKts of our work In the dty Lm offerln8 speclallsed suppo¢ Informatlon, frlendshlp and rehabllitatlon opportunltle5 for adults Ilvln8 wlth dlsablllty followln8 braln Injury. Thls donatlon helped malntaln our unlque springboard of confideTr￿, enthuslasrn and perx*n