HARBOUR SUPPORT SERVICES — Charity Commission profile

01 Identity

Registration and reporting

Registration status: Registered
Reporting status: Submission Received
Charity type: Charitable company
Registered: 4 June 2001
Removed: Not supplied
Company number supplied: 04141850
Financial period: 1 April 2024 – 31 March 2025
Latest income: £7,614,233
Latest expenditure: £8,260,031
Gift Aid: No
Owns or uses land: Yes
In administration: No
Insolvent: No
CIO: No

Public contact address: 8 Sydenham Road, HARTLEPOOL, TS25 1QB

Website recorded by the regulator: www.myharbour.org.uk (displayed as text)

02 Activities

What the charity does

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

03 Official extract

Charity Annual Return History

Fin Period Start Date: 1 April 2024
Fin Period End Date: 31 March 2025
Ar Cycle Reference: AR25
Reporting Due Date: 31 January 2026
Date Annual Return Received: 24 October 2025
Date Accounts Received: 24 October 2025
Total Gross Income: £7,614,233
Total Gross Expenditure: £8,260,031

Fin Period Start Date: 1 April 2023
Fin Period End Date: 31 March 2024
Ar Cycle Reference: AR24
Reporting Due Date: 31 January 2025
Date Annual Return Received: 31 July 2024
Date Accounts Received: 31 July 2024
Total Gross Income: £6,952,648
Total Gross Expenditure: £6,934,002

Fin Period Start Date: 1 April 2022
Fin Period End Date: 31 March 2023
Ar Cycle Reference: AR23
Reporting Due Date: 31 January 2024
Date Annual Return Received: 18 December 2023
Date Accounts Received: 18 December 2023
Total Gross Income: £6,580,420
Total Gross Expenditure: £5,789,947
Accounts Qualified: Yes

Fin Period Start Date: 1 April 2021
Fin Period End Date: 31 March 2022
Ar Cycle Reference: AR22
Reporting Due Date: 31 January 2023
Date Annual Return Received: 19 December 2022
Date Accounts Received: 19 December 2022
Total Gross Income: £4,580,542
Total Gross Expenditure: £4,363,915

Fin Period Start Date: 1 April 2020
Fin Period End Date: 31 March 2021
Ar Cycle Reference: AR21
Reporting Due Date: 31 January 2022
Date Annual Return Received: 22 November 2021
Date Accounts Received: 22 November 2021
Total Gross Income: £4,673,560
Total Gross Expenditure: £4,487,606

04 Official extract

Charity Annual Return Parta

Latest Fin Period Submitted Ind: Yes
Fin Period Order Number: 1
Ar Cycle Reference: AR25
Fin Period Start Date: 1 April 2024
Fin Period End Date: 31 March 2025
Ar Due Date: 31 January 2026
Ar Received Date: 24 October 2025
Total Gross Income: £7,614,233
Total Gross Expenditure: £8,260,031
Grant Making Is Main Activity: No
Count Govt Contracts: 6
Count Govt Grants: £0
Income From Government Contracts: 6886110
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Payments Acting As Trustee: No
Trustee Receives Payments Services: No
Trustee Receives Other Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: Yes
Count Salary Band 80001 90000: 1
Count Volunteers: 34

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 2
Ar Cycle Reference: AR24
Fin Period Start Date: 1 April 2023
Fin Period End Date: 31 March 2024
Ar Due Date: 31 January 2025
Ar Received Date: 31 July 2024
Total Gross Income: £6,952,648
Total Gross Expenditure: £6,934,002
Grant Making Is Main Activity: No
Count Govt Contracts: 6
Count Govt Grants: £0
Income From Government Contracts: 6886110
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Payments Acting As Trustee: No
Trustee Receives Payments Services: No
Trustee Receives Other Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: Yes
Count Salary Band 80001 90000: 1
Count Volunteers: 34

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 3
Ar Cycle Reference: AR23
Fin Period Start Date: 1 April 2022
Fin Period End Date: 31 March 2023
Ar Due Date: 31 January 2024
Ar Received Date: 18 December 2023
Total Gross Income: £6,580,420
Total Gross Expenditure: £5,789,947
Grant Making Is Main Activity: No
Count Govt Contracts: 6
Count Govt Grants: £0
Income From Government Contracts: 6526400
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Payments Acting As Trustee: No
Trustee Receives Payments Services: No
Trustee Receives Other Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 34

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 4
Ar Cycle Reference: AR22
Fin Period Start Date: 1 April 2021
Fin Period End Date: 31 March 2022
Ar Due Date: 31 January 2023
Ar Received Date: 19 December 2022
Total Gross Income: £4,580,542
Total Gross Expenditure: £4,363,915
Charity Raises Funds From Public: Yes
Charity Professional Fundraiser: No
Charity Commercial Participator: No
Charity Receives Govt Funding Contracts: Yes
Count Govt Contracts: 6
Charity Receives Govt Funding Grants: Yes
Count Govt Grants: £1
Income From Government Contracts: 4574279
Income From Government Grants: £6,263
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 34

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 5
Ar Cycle Reference: AR21
Fin Period Start Date: 1 April 2020
Fin Period End Date: 31 March 2021
Ar Due Date: 31 January 2022
Ar Received Date: 22 November 2021
Total Gross Income: £4,673,560
Total Gross Expenditure: £4,487,606
Charity Raises Funds From Public: Yes
Charity Professional Fundraiser: No
Charity Commercial Participator: No
Charity Receives Govt Funding Contracts: Yes
Count Govt Contracts: 6
Charity Receives Govt Funding Grants: Yes
Count Govt Grants: £1
Income From Government Contracts: 4515560
Income From Government Grants: £158,000
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 8

05 Official extract

Charity Annual Return Partb

Latest Fin Period Submitted Ind: Yes
Fin Period Order Number: 1
Ar Cycle Reference: AR25
Fin Period Start Date: 1 April 2024
Fin Period End Date: 31 March 2025
Ar Due Date: 31 January 2026
Ar Received Date: 24 October 2025
Income Donations And Legacies: 0
Income Other Trading Activities: 0
Income Charitable Activities: 7567722
Income Investments: 8515
Income Other: 37996
Income Total Income And Endowments: 7614233
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £8,214,986
Expenditure Other: 45045
Expenditure Total: 8260031
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 0
Expenditure Support Costs: 1050224
Expenditure Depreciation: 56809
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £378,359
Assets Total Fixed: 2353684
Assets Own Use: 1949679
Assets Long Term Investment: 404005
Defined Benefit Pension Scheme: 0
Assets Other Assets: £1,473,838
Assets Total Liabilities: £2,360,685
Assets Current Investment: 0
Assets Total Assets And Liabilities: £1,466,837
Creditors One Year Total Current: 278717
Creditors Falling Due After One Year: 2081968
Assets Cash: £1,088,783
Funds Endowment: 0
Funds Unrestricted: 378359
Funds Restricted: 1088478
Funds Total: 1466837
Count Employees: 298
Charity Only Accounts: Yes

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 2
Ar Cycle Reference: AR24
Fin Period Start Date: 1 April 2023
Fin Period End Date: 31 March 2024
Ar Due Date: 31 January 2025
Ar Received Date: 31 July 2024
Income Donations And Legacies: 0
Income Other Trading Activities: 0
Income Charitable Activities: 6886110
Income Investments: 2864
Income Other: 63674
Income Total Income And Endowments: 6952648
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £6,906,014
Expenditure Other: 27988
Expenditure Total: 6934002
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 0
Expenditure Support Costs: 858359
Expenditure Depreciation: 7819
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £553,112
Assets Total Fixed: 570151
Assets Own Use: 167988
Assets Long Term Investment: 402163
Defined Benefit Pension Scheme: 0
Assets Other Assets: £2,054,384
Assets Total Liabilities: £511,900
Assets Current Investment: 0
Assets Total Assets And Liabilities: £2,112,635
Creditors One Year Total Current: 334632
Creditors Falling Due After One Year: 177268
Assets Cash: £1,364,972
Funds Endowment: 0
Funds Unrestricted: 553112
Funds Restricted: 1559523
Funds Total: 2112635
Count Employees: 313
Charity Only Accounts: Yes

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 3
Ar Cycle Reference: AR23
Fin Period Start Date: 1 April 2022
Fin Period End Date: 31 March 2023
Ar Due Date: 31 January 2024
Ar Received Date: 18 December 2023
Income Donations And Legacies: 0
Income Other Trading Activities: 0
Income Charitable Activities: 6526400
Income Investments: 1340
Income Other: 52680
Income Total Income And Endowments: 6580420
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £5,764,784
Expenditure Other: 25163
Expenditure Total: 5789947
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 0
Expenditure Support Costs: 682477
Expenditure Depreciation: 4881
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £737,443
Assets Total Fixed: 408645
Assets Own Use: 7579
Assets Long Term Investment: 401066
Defined Benefit Pension Scheme: 0
Assets Other Assets: £2,110,027
Assets Total Liabilities: £424,683
Assets Current Investment: 0
Assets Total Assets And Liabilities: £2,093,989
Creditors One Year Total Current: 424683
Creditors Falling Due After One Year: 0
Assets Cash: £1,232,435
Funds Endowment: 0
Funds Unrestricted: 737443
Funds Restricted: 1356546
Funds Total: 2093989
Count Employees: 300
Charity Only Accounts: Yes

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 4
Ar Cycle Reference: AR22
Fin Period Start Date: 1 April 2021
Fin Period End Date: 31 March 2022
Ar Due Date: 31 January 2023
Ar Received Date: 19 December 2022
Income Donations And Legacies: 0
Income Other Trading Activities: 0
Income Charitable Activities: 4524595
Income Investments: 1502
Income Other: 54445
Income Total Income And Endowments: 4580542
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £4,336,484
Expenditure Other: 27431
Expenditure Total: 4363915
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 0
Expenditure Support Costs: 612102
Expenditure Depreciation: 12839
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £683,741
Assets Total Fixed: 413526
Assets Own Use: 12460
Assets Long Term Investment: 401066
Defined Benefit Pension Scheme: 0
Assets Other Assets: £1,080,252
Assets Total Liabilities: £190,262
Assets Current Investment: 0
Assets Total Assets And Liabilities: £1,303,516
Creditors One Year Total Current: 190262
Creditors Falling Due After One Year: 0
Assets Cash: £429,151
Funds Endowment: 0
Funds Unrestricted: 683741
Funds Restricted: 619775
Funds Total: 1303516
Count Employees: 211
Charity Only Accounts: Yes

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 5
Ar Cycle Reference: AR21
Fin Period Start Date: 1 April 2020
Fin Period End Date: 31 March 2021
Ar Due Date: 31 January 2022
Ar Received Date: 22 November 2021
Income Donations And Legacies: 0
Income Other Trading Activities: 0
Income Charitable Activities: 4652416
Income Investments: 2880
Income Other: 18264
Income Total Income And Endowments: 4673560
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £4,452,510
Expenditure Other: 35096
Expenditure Total: 4487606
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 0
Expenditure Support Costs: 678312
Expenditure Depreciation: 19061
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £435,782
Assets Total Fixed: 426365
Assets Own Use: 25299
Assets Long Term Investment: 401066
Defined Benefit Pension Scheme: 0
Assets Other Assets: £881,448
Assets Total Liabilities: £220,924
Assets Current Investment: 0
Assets Total Assets And Liabilities: £1,086,889
Creditors One Year Total Current: 220673
Creditors Falling Due After One Year: 251
Assets Cash: £547,167
Funds Endowment: 0
Funds Unrestricted: 435782
Funds Restricted: 651107
Funds Total: 1086889
Count Employees: 187
Charity Only Accounts: Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type: Local Authority
Geographic Area Description: Stockton-on-tees
Welsh Ind: No

Geographic Area Type: Local Authority
Geographic Area Description: Darlington
Welsh Ind: No

Geographic Area Type: Local Authority
Geographic Area Description: Middlesbrough
Welsh Ind: No

Geographic Area Type: Local Authority
Geographic Area Description: Durham
Welsh Ind: No

Geographic Area Type: Local Authority
Geographic Area Description: North Tyneside
Parent Geographic Area Type: Metropolitan Counties
Parent Geographic Area Description: Tyne And Wear
Welsh Ind: No

Geographic Area Type: Local Authority
Geographic Area Description: Hartlepool
Welsh Ind: No

07 Official extract

Charity Classification

Classification Code: 305
Classification Type: How
Classification Description: Provides Buildings/facilities/open Space

Classification Code: 207
Classification Type: Who
Classification Description: The General Public/mankind

Classification Code: 308
Classification Type: How
Classification Description: Sponsors Or Undertakes Research

Classification Code: 107
Classification Type: What
Classification Description: Accommodation/housing

Classification Code: 117
Classification Type: What
Classification Description: Other Charitable Purposes

Classification Code: 105
Classification Type: What
Classification Description: The Prevention Or Relief Of Poverty

Classification Code: 307
Classification Type: How
Classification Description: Provides Advocacy/advice/information

Classification Code: 306
Classification Type: How
Classification Description: Provides Services

Classification Code: 201
Classification Type: Who
Classification Description: Children/young People

Classification Code: 304
Classification Type: How
Classification Description: Provides Human Resources

Classification Code: 206
Classification Type: Who
Classification Description: Other Defined Groups

08 Official extract

Charity Event History

Charity Name: HARBOUR SUPPORT SERVICES
Charity Event Order: 1
Event Type: Standard registration
Date Of Event: 2001-06-04T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description: MEMORANDUM AND ARTICLES INCORPORATED 16/01/2001AS AMENDED BY SPECIAL RESOLUTION(S) DATED 09/05/2001AS AMENDED BY CERTIFICATE OF INCORPORATION ON CHANGE OF NAME DATED 04/10/2007AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 04/04/2013
Charitable Objects: THE CHARITY'S OBJECTS ARE SPECIFICALLY RESTRICTED TO RELIEVE THE NEEDS OF FAMILIES AND INDIVIDUALS AFFECTED BY DOMESTIC ABUSE.
Area Of Benefit: NOT DEFINED

10 Official extract

Charity Other Names

Charity Name Id: 494023
Charity Name Type: Previous name
Charity Name: NORTH TEES WOMEN'S AID

11 Official extract

Charity Policy

Policy Name: Volunteer management

Policy Name: Bullying and harassment policy and procedures

Policy Name: Investing charity funds policy and procedures

Policy Name: Safeguarding vulnerable beneficiaries

Policy Name: Internal charity financial controls policy and procedures

Policy Name: Serious incident reporting policy and procedures

Policy Name: Financial reserves policy and procedures

Policy Name: Trustee expenses policy and procedures

Policy Name: Campaigns and political activity policy and procedures

Policy Name: Internal risk management policy and procedures

Policy Name: Safeguarding policy and procedures

Policy Name: Complaints handling

Policy Name: Risk management

Policy Name: Engaging external speakers at charity events policy and procedures

Policy Name: Paying staff

Policy Name: Investment

Policy Name: Trustee conflicts of interest policy and procedures

Policy Name: Social media policy and procedures

Policy Name: Complaints policy and procedures

Policy Name: Conflicting interests