What is the financial size of NORTH EAST AUTISM SOCIETY?

NORTH EAST AUTISM SOCIETY is classified as a major charity. In the latest financial year, they reported a total income of £35,362,174 and total expenditure of £33,832,595.

How does NORTH EAST AUTISM SOCIETY allocate its spending?

For every pound spent, approximately 99.4% goes directly to charitable activities. The remaining 0.6% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.2%).

What is the workforce structure of NORTH EAST AUTISM SOCIETY?

NORTH EAST AUTISM SOCIETY employs 914 staff members and is supported by 60 volunteers.

Does NORTH EAST AUTISM SOCIETY receive government funding?

Yes. Approximately 98.4% of their income comes from government grants or contracts.

Does NORTH EAST AUTISM SOCIETY pay its trustees?

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

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NORTH EAST AUTISM SOCIETY

#1028260

Charitable company•Major•Registered

www.ne-as.org.uk

Working together to inspire, support, celebrate and equip autistic and neurodivergent people to fulfil their potential in life

Registered address

LUMLEY COURT, DRUM INDUSTRIAL ESTATE, CHESTER LE STREET, DURHAM, DH2 1AN

Latest HighlightsFY 2024

Income

All sources

£35,362,174

Expenditure

All activities

£33,832,595

Net Reserves

Unrestricted funds

£5,457,958

Total Assets

Gross assets

£33,103,830

Working Capital

Liquidity

£2,143,253

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

1.9 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

12.2%

Median: 8.2%Around typical

Spending Efficiency

99.4%

Median: 97.2%Around typical

Income Concentration

191.1%

Median: 87.1%Below typical

Fundraising ROI

169.0x

Median: 27.3xTop quartile

Income Volatility

1.8%

Median: 13.4%Top quartile

Self-Generated Income

98.1%

Median: 92.1%Around typical

3-Year Income CAGR

11.8%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

99.4%

Fundraising Eff.

% income retained

169.0%

Governance Cost

% of expenditure

0.8%

Grant Making

% given away

Debt Ratio

% of assets

13.6%

Survival Ratio

Months of reserves

1.9 months

Income Profile

Donations & Legacies

% of income

1.9%

Government Reliance

% of income

98.4%

Largest Source

Primary income

Government

Diversification

HHI: 19109

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

12.2%↑

Income CAGR (3yr)

Compound growth

11.8%

Volatility

Stable

1.8%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

914

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£38,689

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.1%

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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