What is the financial size of North East Housing Association Limited?

North East Housing Association Limited is classified as a large charity. In the latest financial year, they reported a total income of £1,677,644 and total expenditure of £1,614,323.

How does North East Housing Association Limited allocate its spending?

For every pound spent, approximately 99.2% goes directly to charitable activities. The remaining 0.8% 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 North East Housing Association Limited?

North East Housing Association Limited employs 28 staff members and is supported by 0 volunteers.

Does North East Housing Association Limited receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does North East Housing Association Limited 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 Housing Association Limited

#201653

Charitable company•Large•Registered

www.ne-ha.co.uk

The relief of need, hardship and distress by the provision of good, clean, safe and affordable accommodation and other facilities for anyone in need.The advancement of the christian religion.

Registered address

JESMOND HOUSE, CLAYTON ROAD, JESMOND, NEWCASTLE UPON TYNE, NE2 1UJ

Latest HighlightsFY 2025

Income

All sources

£1,677,644

Expenditure

All activities

£1,614,323

Net Reserves

Unrestricted funds

£2,338,988

Total Assets

Gross assets

£7,185,333

Working Capital

Liquidity

£391,512

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

17.4 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

3.0%

Median: 7.4%Around typical

Spending Efficiency

99.2%

Median: 97.8%Around typical

Income Concentration

93.6%

Median: 87.9%Around typical

Fundraising ROI

123.6x

Median: 19.2xTop quartile

Income Volatility

7.9%

Median: 20.6%Top quartile

Self-Generated Income

99.4%

Median: 82.9%Top quartile

3-Year Income CAGR

12.4%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

99.2%

Fundraising Eff.

% income retained

123.6%

Governance Cost

% of expenditure

0.8%

Grant Making

% given away

Debt Ratio

% of assets

1.8%

Survival Ratio

Months of reserves

17.4 months

Income Profile

Donations & Legacies

% of income

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9363

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

3.0%↑

Income CAGR (3yr)

Compound growth

12.4%

Volatility

Stable

7.9%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£59,916

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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