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CHILDREN NORTH EAST logo

CHILDREN NORTH EAST

#222041
Charitable company•Large•Registered
www.children-ne.org.uk

The difference that children north east sets out to make is for all north east children and young people to grow up healthy and happy. Our mission and aim is to promote the rights of children and young people. We achieve this through strengthening and empowering children, young people and families and influencing social policy.

Registered address

CHILDREN NORTH EAST, 89 DENHILL PARK, NEWCASTLE UPON TYNE, NE15 6QE

Latest HighlightsFY 2024

Income

All sources

£3,873,998
Expenditure

All activities

£3,756,643
Net Reserves

Unrestricted funds

£301,118
Total Assets

Gross assets

£2,004,550
Working Capital

Liquidity

£-540,858

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
1.0 months
Median: 3.8 monthsBelow typical
Income Growth (1yr)
17.1%
Median: 7.4%Around typical
Spending Efficiency
87.5%
Median: 97.8%Around typical
Income Concentration
82.2%
Median: 87.9%Around typical
Fundraising ROI
38.3x
Median: 19.2xAround typical
Income Volatility
8.3%
Median: 20.6%Top quartile
Self-Generated Income
81.1%
Median: 82.9%Around typical
3-Year Income CAGR
18.9%
Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending
87.5%
Fundraising Eff.

% income retained

38.3%
Governance Cost

% of expenditure

0.1%
Grant Making

% given away

0%
Debt Ratio

% of assets

58.5%
Survival Ratio

Months of reserves

1.0 months

Income Profile

Donations & Legacies

% of income

18.9%
Government Reliance

% of income

55.0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 8224

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

17.1%↑
Income CAGR (3yr)

Compound growth

18.9%
Volatility

Stable

8.3%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

101
Volunteers

Volunteer count

18
Volunteer Ratio

Per staff member

0.2:1
Revenue/Employee

Per head

£38,356
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

1.0%

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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