CCEW Charity Commission profile

CHANGING FUTURES NORTH EAST

Registered charity 1089347 · organisation 3982580

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
15 November 2001
Removed
Not supplied
Company number supplied
04009541
Financial period
1 April 2024 – 31 March 2025
Latest income
£1,943,862
Latest expenditure
£1,824,658
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: 3 Abbey Street, Hartlepool, United Kingdom, TS24 0JR

Website recorded by the regulator: www.changingfuturesne.co.uk (displayed as text)

02 Activities

What the charity does

Provision of universal, targeted and specialist services to support relationships within and between families, couples and agencies, to benefit children and young people

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
15 January 2026
Date Accounts Received
15 January 2026
Total Gross Income
£1,943,862
Total Gross Expenditure
£1,824,658
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
18 December 2024
Date Accounts Received
18 December 2024
Total Gross Income
£1,648,036
Total Gross Expenditure
£1,493,729
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
24 January 2024
Date Accounts Received
24 January 2024
Total Gross Income
£1,246,980
Total Gross Expenditure
£1,322,785
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
8 December 2022
Date Accounts Received
8 December 2022
Total Gross Income
£903,559
Total Gross Expenditure
£1,060,348
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
4 December 2021
Date Accounts Received
4 December 2021
Total Gross Income
£840,863
Total Gross Expenditure
£713,204

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
15 January 2026
Total Gross Income
£1,943,862
Total Gross Expenditure
£1,824,658
Grant Making Is Main Activity
No
Count Govt Contracts
9
Count Govt Grants
£0
Income From Government Contracts
878999
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
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
80
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
18 December 2024
Total Gross Income
£1,648,036
Total Gross Expenditure
£1,493,729
Grant Making Is Main Activity
No
Count Govt Contracts
8
Count Govt Grants
£0
Income From Government Contracts
222344
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
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
88
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
24 January 2024
Total Gross Income
£1,246,980
Total Gross Expenditure
£1,322,785
Grant Making Is Main Activity
No
Count Govt Contracts
5
Count Govt Grants
£1
Income From Government Contracts
239388
Income From Government Grants
£74,892
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
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
81
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
8 December 2022
Total Gross Income
£903,559
Total Gross Expenditure
£1,060,348
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
5
Charity Receives Govt Funding Grants
No
Income From Government Contracts
335700
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
50
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
4 December 2021
Total Gross Income
£840,863
Total Gross Expenditure
£713,204
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
3
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£1
Income From Government Contracts
313673
Income From Government Grants
£10,000
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
47

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
15 January 2026
Income Donations And Legacies
7792
Income Other Trading Activities
0
Income Charitable Activities
1927264
Income Investments
8806
Income Other
0
Income Total Income And Endowments
1943862
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,824,658
Expenditure Other
0
Expenditure Total
1824658
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
11700
Expenditure Support Costs
337250
Expenditure Depreciation
13984
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£619,552
Assets Total Fixed
326651
Assets Own Use
326651
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£785,632
Assets Total Liabilities
£96,998
Assets Current Investment
90264
Assets Total Assets And Liabilities
£1,015,285
Creditors One Year Total Current
92504
Creditors Falling Due After One Year
4494
Assets Cash
£449,530
Funds Endowment
0
Funds Unrestricted
681009
Funds Restricted
334276
Funds Total
1015285
Count Employees
31
Consolidated 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
18 December 2024
Income Donations And Legacies
5261
Income Other Trading Activities
0
Income Charitable Activities
1632744
Income Investments
10031
Income Other
0
Income Total Income And Endowments
1648036
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,493,729
Expenditure Other
0
Expenditure Total
1493729
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
190755
Expenditure Depreciation
13563
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£401,899
Assets Total Fixed
339963
Assets Own Use
339963
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£710,211
Assets Total Liabilities
£154,093
Assets Current Investment
0
Assets Total Assets And Liabilities
£896,081
Creditors One Year Total Current
139021
Creditors Falling Due After One Year
15072
Assets Cash
£312,094
Funds Endowment
0
Funds Unrestricted
486167
Funds Restricted
409914
Funds Total
896081
Count Employees
32
Consolidated 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
24 January 2024
Income Donations And Legacies
4209
Income Other Trading Activities
5115
Income Charitable Activities
1237594
Income Investments
62
Income Other
0
Income Total Income And Endowments
1246980
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,322,785
Expenditure Other
0
Expenditure Total
1322785
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
194620
Expenditure Depreciation
13763
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
-9437
Gain Loss Other
0
Reserves
£312,530
Assets Total Fixed
353536
Assets Own Use
353526
Assets Long Term Investment
10
Defined Benefit Pension Scheme
0
Assets Other Assets
£454,284
Assets Total Liabilities
£66,046
Assets Current Investment
81203
Assets Total Assets And Liabilities
£741,774
Creditors One Year Total Current
41137
Creditors Falling Due After One Year
24909
Assets Cash
£252,229
Funds Endowment
0
Funds Unrestricted
236464
Funds Restricted
505310
Funds Total
741774
Count Employees
35
Consolidated 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
8 December 2022
Income Donations And Legacies
118
Income Other Trading Activities
3352
Income Charitable Activities
899106
Income Investments
983
Income Other
0
Income Total Income And Endowments
903559
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,060,348
Expenditure Other
0
Expenditure Total
1060348
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
206726
Expenditure Depreciation
13099
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£315,155
Assets Total Fixed
362973
Assets Own Use
362963
Assets Long Term Investment
10
Defined Benefit Pension Scheme
0
Assets Other Assets
£589,762
Assets Total Liabilities
£135,156
Assets Current Investment
81203
Assets Total Assets And Liabilities
£817,579
Creditors One Year Total Current
64434
Creditors Falling Due After One Year
70722
Assets Cash
£275,896
Funds Endowment
0
Funds Unrestricted
372989
Funds Restricted
444590
Funds Total
817579
Count Employees
24
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
4 December 2021
Income Donations And Legacies
24362
Income Other Trading Activities
605
Income Charitable Activities
814133
Income Investments
1763
Income Other
0
Income Total Income And Endowments
840863
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£713,204
Expenditure Other
0
Expenditure Total
713204
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
174818
Expenditure Depreciation
14135
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£349,902
Assets Total Fixed
373411
Assets Own Use
373401
Assets Long Term Investment
10
Defined Benefit Pension Scheme
0
Assets Other Assets
£671,021
Assets Total Liabilities
£70,064
Assets Current Investment
80419
Assets Total Assets And Liabilities
£974,368
Creditors One Year Total Current
23207
Creditors Falling Due After One Year
46857
Assets Cash
£540,789
Funds Endowment
0
Funds Unrestricted
535521
Funds Restricted
438847
Funds Total
974368
Count Employees
19
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Redcar And Cleveland
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Darlington
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Durham
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Middlesbrough
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Hartlepool
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Stockton-on-tees
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
103
Classification Type
What
Classification Description
The Advancement Of Health Or Saving Of Lives
Classification Code
206
Classification Type
Who
Classification Description
Other Defined Groups
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
109
Classification Type
What
Classification Description
Arts/culture/heritage/science
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
110
Classification Type
What
Classification Description
Amateur Sport
Classification Code
117
Classification Type
What
Classification Description
Other Charitable Purposes
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
105
Classification Type
What
Classification Description
The Prevention Or Relief Of Poverty
Classification Code
113
Classification Type
What
Classification Description
Economic/community Development/employment
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space

08 Official extract

Charity Event History

Charity Name
CHANGING FUTURES NORTH EAST
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2001-11-15T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 03/06/2000AS AMENDED BY SPECIAL RESOLUTION(S) DATED 03/09/2001AS AMENDED BY SPECIAL RESOLUTION(S) DATED 03/03/2008AS AMENDED BY CERTIFICATE OF INCORPORATION ON CHANGE OF NAME DATED 28/02/2014 AS AMENDED ON 10 JUL 2019AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 09 AUG 2019
Charitable Objects
THE CHARITY’S OBJECTS ARE SPECIFICALLY RESTRICTED FOR THE PUBLIC BENEFIT TO THE PROMOTION OF THE UPBRINGING AND CARE OF CHILDREN AND YOUNG PEOPLE IN NEED FROM ALL BACKGROUNDS, CULTURES AND FAITHS OR NONE, IN PARTICULAR BY:1. PROMOTING THEIR BETTER CARE AND SAFEGUARDING THEM.2. PROVIDING ASSISTANCE TO THEM AND THEIR FAMILIES AND CARERS.3. PROMOTING THEIR HEALTH.4. PROMOTING THEIR EDUCATION AND ESTABLISHMENT IN LIFE.
Area Of Benefit
SEE OBJECTS TEXT

10 Official extract

Charity Other Names

Charity Name Id
501319
Charity Name Type
Previous name
Charity Name
HEADLAND FUTURE LIMITED

11 Official extract

Charity Policy

Policy Name
Financial reserves policy and procedures
Policy Name
Internal charity financial controls policy and procedures
Policy Name
Serious incident reporting policy and procedures
Policy Name
Volunteer management
Policy Name
Investing charity funds policy and procedures
Policy Name
Trustee expenses policy and procedures
Policy Name
Trustee conflicts of interest policy and procedures
Policy Name
Paying staff
Policy Name
Internal risk management policy and procedures
Policy Name
Investment
Policy Name
Safeguarding vulnerable beneficiaries
Policy Name
Complaints handling
Policy Name
Social media policy and procedures
Policy Name
Safeguarding policy and procedures
Policy Name
Bullying and harassment policy and procedures
Policy Name
Complaints policy and procedures
Policy Name
Risk management
Policy Name
Conflicting interests