Heads Up Leicester Limited
Heads Up Leicester supports families through life's challenges via groupwork and individual support for children, young people and their parents / carers across Leicester, Leicestershire and Rutland.
Financial health, per its FY2025 accounts
The accounts state that the charity held unrestricted reserves of £229,096 at the year end, which comfortably met the trustees' policy target of three months of ongoing expenditure (£109k). The charity reported a surplus of £157,101 for the year and confirmed it is a going concern with secured budgeted income for the following year.
What the accounts disclose
“The Trustees have considered the Charity Commission guidance on reserves and consider it prudent to hold a general reserve equivalent to 3 months ongoing expenditure, which would be £109k based on 2024/25 turnover.” — page 4
Public-sector contracts awarded
| Buyer | Contract | Awarded | Value |
|---|---|---|---|
| LEICESTERSHIRE PARTNERSHIP NHS TRUST | PSR (MSP) - CAMHS THRIVE-ing While We Wait support programme | — | — |
Structured financials (annual return, FY ending 31/03/2025)
Trustees
- Alison Heathcote
- DAVID NEVILLE
- Julie Drake
- Leanne Naudusevics
- Matt Gaunt
- Moira O'Hagan
- Sarah Hopton
- Timothy Ennis Render
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2025 | £594k | £437k |
| 31/03/2024 | £321k | £321k |
| 31/03/2023 | £508k | £463k |
| 31/03/2022 | £411k | £432k |
| 31/03/2021 | £487k | £449k |
Common questions
Is Heads Up Leicester Limited financially healthy?
Per its FY2025 accounts: The accounts state that the charity held unrestricted reserves of £229,096 at the year end, which comfortably met the trustees' policy target of three months of ongoing expenditure (£109k). The charity reported a surplus of £157,101 for the year and confirmed it is a going concern with secured budgeted income for the following year. Its FY2025 accounts were independently examined.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 11/06/2020 | £24k | Parenting in a Pandemic |
| The National Lottery Community Fund | 23/01/2020 | £1k | CFF's 30th Anniversary Celebration |
| The National Lottery Community Fund | 17/03/2006 | £5k | Healthy Eating Project |