What is the financial size of OPEN DOOR (NORTH EAST)?

OPEN DOOR (NORTH EAST) is classified as a medium charity. In the latest financial year, they reported a total income of £860,202 and total expenditure of £740,597.

How does OPEN DOOR (NORTH EAST) allocate its spending?

For every pound spent, approximately 97.9% goes directly to charitable activities. The remaining 2.1% is spent on raising funds and administration.

What is the workforce structure of OPEN DOOR (NORTH EAST)?

OPEN DOOR (NORTH EAST) employs 19 staff members and is supported by 40 volunteers.

Does OPEN DOOR (NORTH EAST) receive government funding?

To a small extent. Approximately 49.8% of their income comes from government grants or contracts.

Does OPEN DOOR (NORTH EAST) pay its trustees?

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

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OPEN DOOR (NORTH EAST)

#1099865

Charitable company•Medium•Registered

www.opendoornortheast.com

Provide a range of services to both asylum seekers & refugees living on teesside. We provide food & housing to destitute asylum seekers. We provide housing, a work club & training opportunities to refugees. A range of drop in service fostering community integration and english classes (esol).

Registered address

Open Door North East, Newport Road, MIDDLESBROUGH, Cleveland, TS1 5QH

Latest HighlightsFY 2024

Income

All sources

£860,202

Expenditure

All activities

£740,597

Net Reserves

Unrestricted funds

£439,501

Total Assets

Gross assets

£662,687

Working Capital

Liquidity

£162,515

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

7.1 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

22.7%

Median: 1.4%Top quartile

Spending Efficiency

97.9%

Median: 98.5%Around typical

Income Concentration

76.4%

Median: 86.5%Around typical

Fundraising ROI

56.3x

Median: 22.7xAround typical

Income Volatility

N/A

Median: 17.9%Unknown

Self-Generated Income

61.2%

Median: 41.9%Around typical

3-Year Income CAGR

N/A

Median: 1.6%Unknown

Efficiency & Health

Charitable Spending

97.9%

Fundraising Eff.

% income retained

56.3%

Governance Cost

% of expenditure

2.2%

Grant Making

% given away

Debt Ratio

% of assets

32.0%

Survival Ratio

Months of reserves

7.1 months

Income Profile

Donations & Legacies

% of income

38.7%

Government Reliance

% of income

49.8%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 7639

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

22.7%↑

Income CAGR (3yr)

Compound growth

N/A

Volatility

Stable

N/A

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

2.1:1

Revenue/Employee

Per head

£45,274

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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