What is the financial size of CHANGING FUTURES NORTH EAST?

CHANGING FUTURES NORTH EAST is classified as a large charity. In the latest financial year, they reported a total income of £1,648,036 and total expenditure of £1,493,729.

How does CHANGING FUTURES NORTH EAST allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.8%).

What is the workforce structure of CHANGING FUTURES NORTH EAST?

CHANGING FUTURES NORTH EAST employs 32 staff members and is supported by 88 volunteers.

Does CHANGING FUTURES NORTH EAST receive government funding?

To a small extent. Approximately 13.5% of their income comes from government grants or contracts.

Does CHANGING FUTURES NORTH EAST pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

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CHANGING FUTURES NORTH EAST

#1089347

Charitable company•Large•Registered

www.changingfuturesne.co.uk

Provision of universal, targeted and specialist services to support relationships within and between families, couples and agencies, to benefit children and young people

Registered address

3 Abbey Street, Hartlepool, United Kingdom, TS24 0JR

Latest HighlightsFY 2024

Income

All sources

£1,648,036

Expenditure

All activities

£1,493,729

Net Reserves

Unrestricted funds

£401,899

Total Assets

Gross assets

£1,050,174

Working Capital

Liquidity

£173,073

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

3.2 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

32.2%

Median: 7.4%Top quartile

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

100.0%

Median: 87.9%Below typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

15.2%

Median: 20.6%Around typical

Self-Generated Income

99.7%

Median: 82.9%Top quartile

3-Year Income CAGR

25.1%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

14.7%

Survival Ratio

Months of reserves

3.2 months

Income Profile

Donations & Legacies

% of income

0.3%

Government Reliance

% of income

13.5%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9998

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

32.2%↑

Income CAGR (3yr)

Compound growth

25.1%

Volatility

Moderate Volatility

15.2%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

2.8:1

Revenue/Employee

Per head

£51,501

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.

Charts

Income vs Expenditure

Income Sources

Assets vs Liabilities

5 Year Trend

Workforce Scale

Employees & Volunteers

Frequently Asked Questions

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