families first (north east)
Activities & Mission
Provision of services for children, young people and their families, of those with additional needs, disabilities and autism
Fundraising
See where Families First (north East) is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£1,766,667
Latest Expenditure
£1,782,829
Financial Efficiency
Program Ratio 100.4%
% of income going directly to charitable activities
Overall Efficiency 99.5%
% of expenditure going to programs (vs overhead)
Administrative Ratio 1.2%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £3,183
Charitable Activities £1,750,918
Other Trading £0
Investments £2,869
Other Income £9,697
Expenditure Categories
Charitable Expenditure £1,773,844
Raising Funds £8,985
Governance £11,802
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2025 | £1,766,667 | £1,782,829 | £1,773,844 | £803,320 | £333,779 | 53 / 7 |
| 2024 | £1,626,125 | £1,665,011 | £1,654,530 | £819,482 | £360,764 | 80 / 10 |
| 2023 | £1,538,493 | £1,507,829 | £1,495,587 | £858,368 | £410,834 | 53 / 45 |
| 2022 | £1,380,264 | £1,321,529 | £1,301,428 | £827,704 | £289,000 | 79 / 42 |
| 2021 | £1,327,235 | £1,234,415 | £1,219,558 | £768,969 | £199,000 | 77 / 25 |
Staff column shows: Employees / Volunteers
Details
Address
175-177 YORK ROAD
HARTLEPOOL
TS26 9EQ
HARTLEPOOL
TS26 9EQ
Website
www.familiesfirstne.co.ukRegistration Date
19 June 2019
Status
Registered
Registry Information
Organisation Number
5142602
Charity Number
1183964
Trustees
PAMELA HARGREAVES
Claire Hubbert
Sian Lamplough
Sue Harrison
Sectors & Classifications
Also Known As
- STOCKTON FAMILIES FIRST
- DURHAM FAMILIES FIRST
- HARTLEPOOL FAMILIES FIRST