FAMILIES FIRST (NORTH EAST)
#1183964Provision of services for children, young people and their families, of those with additional needs, disabilities and autism
Who they help
How they help
Areas of operation
Registered address
175-177 YORK ROAD, HARTLEPOOL, TS26 9EQ
Latest HighlightsFY 2025
Income
All sources
£1,766,667
Expenditure
All activities
£1,782,829
Net Reserves
Unrestricted funds
£333,779
Total Assets
Gross assets
£965,199
Working Capital
Liquidity
£51,943
Benchmark Performance
Comparing against 8,683 similar large charities
Compare vs:
Reserve Runway
2.2 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
8.6%
Median: 7.4%Around typical
Spending Efficiency
99.5%
Median: 97.8%Around typical
Income Concentration
98.8%
Median: 87.9%Around typical
Fundraising ROI
196.6x
Median: 19.2xTop quartile
Income Volatility
3.3%
Median: 20.6%Top quartile
Self-Generated Income
99.3%
Median: 82.9%Top quartile
3-Year Income CAGR
8.6%
Median: 7.8%Around typical
Efficiency & Health
Charitable Spending
99.5%
Fundraising Eff.
% income retained
196.6%
Governance Cost
% of expenditure
0.7%
Grant Making
% given away
0%
Debt Ratio
% of assets
16.8%
Survival Ratio
Months of reserves
2.2 months
Income Profile
Donations & Legacies
% of income
0.2%
Government Reliance
% of income
7.9%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 9885
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
8.6%↑
Income CAGR (3yr)
Compound growth
8.6%
Volatility
Stable
3.3%
Reserves Trend
Direction
Stable
Governance
Employees
Staff count
53
Volunteers
Volunteer count
7
Volunteer Ratio
Per staff member
0.1:1
Revenue/Employee
Per head
£33,333
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
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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