← Back to search
HARBOUR SUPPORT SERVICES logo

HARBOUR SUPPORT SERVICES

#1086897
Charitable company•Large•Registered
www.myharbour.org.uk

Harbour is working towards safer communities through holistic services addressing all aspects of domestic abuse and other related support services.

Registered address

8 Sydenham Road, HARTLEPOOL, TS25 1QB

Latest HighlightsFY 2025

Income

All sources

£7,614,233
Expenditure

All activities

£8,260,031
Net Reserves

Unrestricted funds

£378,359
Total Assets

Gross assets

£3,827,522
Working Capital

Liquidity

£810,066

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
0.5 months
Median: 3.8 monthsBelow typical
Income Growth (1yr)
9.5%
Median: 7.4%Around typical
Spending Efficiency
99.5%
Median: 97.8%Around typical
Income Concentration
180.6%
Median: 87.9%Below typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
20.2%
Median: 20.6%Around typical
Self-Generated Income
99.5%
Median: 82.9%Top quartile
3-Year Income CAGR
18.5%
Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending
99.5%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0%
Grant Making

% given away

0%
Debt Ratio

% of assets

61.7%
Survival Ratio

Months of reserves

0.5 months

Income Profile

Donations & Legacies

% of income

0%
Government Reliance

% of income

90.4%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 18057

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

9.5%↑
Income CAGR (3yr)

Compound growth

18.5%
Volatility

Moderate Volatility

20.2%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

298
Volunteers

Volunteer count

34
Volunteer Ratio

Per staff member

0.1:1
Revenue/Employee

Per head

£25,551
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

0.3%

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

Related Charities

Similar charities in The Prevention Or Relief Of Poverty

PH

Pivotal Housing Association

#1121914Large
Income£9.6M
HF

HOUSING FOR WOMEN

#211351Large
Income£9.6M
HR

HUMAN RELIEF FOUNDATION

#1126281Large
Income£8.8M
GA

GRACE AND COMPASSION BENEDICTINES

#1056064Large
Income£8.4M