changing futures north east
Activities & Mission
Provision of universal, targeted and specialist services to support relationships within and between families, couples and agencies, to benefit children and young people
Fundraising
See where Changing Futures North East is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£1,648,036
Latest Expenditure
£1,493,729
Financial Efficiency
Program Ratio 90.6%
% of income going directly to charitable activities
Overall Efficiency 100.0%
% of expenditure going to programs (vs overhead)
Administrative Ratio 0.0%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £5,261
Charitable Activities £1,632,744
Other Trading £0
Investments £10,031
Other Income £0
Expenditure Categories
Charitable Expenditure £1,493,729
Raising Funds £0
Governance £0
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £1,648,036 | £1,493,729 | £1,493,729 | £896,081 | £401,899 | 32 / 88 |
| 2023 | £1,246,980 | £1,322,785 | £1,322,785 | £741,774 | £312,530 | 35 / 81 |
| 2022 | £903,559 | £1,060,348 | £1,060,348 | £817,579 | £315,155 | 24 / 50 |
| 2021 | £840,863 | £713,204 | £713,204 | £974,368 | £349,902 | 19 / 47 |
| 2020 | £757,494 | £682,347 | £682,347 | £846,709 | £332,075 | 19 / 45 |
Staff column shows: Employees / Volunteers
Details
Address
3 Abbey Street
Hartlepool
United Kingdom
TS24 0JR
Hartlepool
United Kingdom
TS24 0JR
Website
www.changingfuturesne.co.ukRegistration Date
15 November 2001
Status
Registered
Registry Information
Organisation Number
3982580
Charity Number
1089347
Trustees
David Jeffery
Daniel Richard Blackith
Gillian Lamb
Diana Robertson
Mairi McBain
Jodine Milne Reader
Victoria Joan Orr
Ross Copland
Anthony Devine
Sectors & Classifications
Also Known As
- HEADLAND FUTURE LIMITED