ADDICTIONS NORTH EAST — Charity Commission profile

01 Identity

Registration and reporting

Registration status: Registered
Reporting status: Submission Received
Charity type: Charitable company
Registered: 5 March 2004
Removed: Not supplied
Company number supplied: 05028930
Financial period: 1 February 2024 – 31 January 2025
Latest income: £2,009,160
Latest expenditure: £1,718,683
Gift Aid: Yes
Owns or uses land: Yes
In administration: No
Insolvent: No
CIO: No

Public contact address: ANE Health & Housing, Lighthouse View, SEAHAM, County Durham, SR7 7PR

Website recorded by the regulator: www.addictionsnortheast.com (displayed as text)

02 Activities

What the charity does

The Trust provides mentoring and support to the addictive community via a radical new telephone service or through group training and other routes.. Managed by ex-service users, the Trust also assists recovering addicts back to main stream education and/or employment.

03 Official extract

Charity Annual Return History

Fin Period Start Date: 1 February 2024
Fin Period End Date: 31 January 2025
Ar Cycle Reference: AR25
Reporting Due Date: 30 November 2025
Date Annual Return Received: 10 November 2025
Date Accounts Received: 10 November 2025
Total Gross Income: £2,009,160
Total Gross Expenditure: £1,718,683

Fin Period Start Date: 1 February 2023
Fin Period End Date: 31 January 2024
Ar Cycle Reference: AR24
Reporting Due Date: 30 November 2024
Date Annual Return Received: 31 October 2024
Date Accounts Received: 31 October 2024
Total Gross Income: £1,234,992
Total Gross Expenditure: £1,225,454

Fin Period Start Date: 1 February 2022
Fin Period End Date: 31 January 2023
Ar Cycle Reference: AR23
Reporting Due Date: 30 November 2023
Date Annual Return Received: 31 October 2023
Date Accounts Received: 31 October 2023
Total Gross Income: £792,677
Total Gross Expenditure: £671,640

Fin Period Start Date: 1 February 2021
Fin Period End Date: 31 January 2022
Ar Cycle Reference: AR22
Reporting Due Date: 30 November 2022
Date Annual Return Received: 19 October 2022
Date Accounts Received: 19 October 2022
Total Gross Income: £577,378
Total Gross Expenditure: £465,718

Fin Period Start Date: 1 February 2020
Fin Period End Date: 31 January 2021
Ar Cycle Reference: AR21
Reporting Due Date: 30 November 2021
Date Annual Return Received: 22 September 2021
Date Accounts Received: 22 September 2021
Total Gross Income: £499,956
Total Gross Expenditure: £369,209

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 February 2024
Fin Period End Date: 31 January 2025
Ar Due Date: 30 November 2025
Ar Received Date: 10 November 2025
Total Gross Income: £2,009,160
Total Gross Expenditure: £1,718,683
Grant Making Is Main Activity: No
Count Govt Contracts: 0
Count Govt Grants: £1
Income From Government Grants: £42,619
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: 0

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 2
Ar Cycle Reference: AR24
Fin Period Start Date: 1 February 2023
Fin Period End Date: 31 January 2024
Ar Due Date: 30 November 2024
Ar Received Date: 31 October 2024
Total Gross Income: £1,234,992
Total Gross Expenditure: £1,225,454
Grant Making Is Main Activity: No
Count Govt Contracts: 1
Count Govt Grants: £0
Income From Government Contracts: 1124562
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: 0

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 3
Ar Cycle Reference: AR23
Fin Period Start Date: 1 February 2022
Fin Period End Date: 31 January 2023
Ar Due Date: 30 November 2023
Ar Received Date: 31 October 2023
Total Gross Income: £792,677
Total Gross Expenditure: £671,640
Grant Making Is Main Activity: No
Count Govt Contracts: 0
Count Govt Grants: £0
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
Count Volunteers: 5

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 4
Ar Cycle Reference: AR22
Fin Period Start Date: 1 February 2021
Fin Period End Date: 31 January 2022
Ar Due Date: 30 November 2022
Ar Received Date: 19 October 2022
Total Gross Income: £577,378
Total Gross Expenditure: £465,718
Charity Raises Funds From Public: No
Charity Receives Govt Funding Contracts: No
Charity Receives Govt Funding Grants: No
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 0

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 5
Ar Cycle Reference: AR21
Fin Period Start Date: 1 February 2020
Fin Period End Date: 31 January 2021
Ar Due Date: 30 November 2021
Ar Received Date: 22 September 2021
Total Gross Income: £499,956
Total Gross Expenditure: £369,209
Charity Raises Funds From Public: No
Charity Receives Govt Funding Contracts: No
Charity Receives Govt Funding Grants: No
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 0

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 February 2024
Fin Period End Date: 31 January 2025
Ar Due Date: 30 November 2025
Ar Received Date: 10 November 2025
Income Donations And Legacies: 9609
Income Other Trading Activities: 1846508
Income Charitable Activities: 0
Income Investments: 2402
Income Other: 150641
Income Total Income And Endowments: 2009160
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £1,635,898
Expenditure Other: 82785
Expenditure Total: 1718683
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 0
Expenditure Support Costs: 0
Expenditure Depreciation: 29825
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £682,531
Assets Total Fixed: 337141
Assets Own Use: 337141
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £406,527
Assets Total Liabilities: £61,137
Assets Current Investment: 0
Assets Total Assets And Liabilities: £682,531
Creditors One Year Total Current: 48694
Creditors Falling Due After One Year: 12443
Assets Cash: £323,549
Funds Endowment: 0
Funds Unrestricted: 660656
Funds Restricted: 21875
Funds Total: 682531
Count Employees: 27
Charity Only Accounts: Yes

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 2
Ar Cycle Reference: AR24
Fin Period Start Date: 1 February 2023
Fin Period End Date: 31 January 2024
Ar Due Date: 30 November 2024
Ar Received Date: 31 October 2024
Income Donations And Legacies: 29582
Income Other Trading Activities: 1124562
Income Charitable Activities: 0
Income Investments: 2911
Income Other: 77937
Income Total Income And Endowments: 1234992
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £1,070,464
Expenditure Other: 154990
Expenditure Total: 1225454
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 0
Expenditure Support Costs: 0
Expenditure Depreciation: 820
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £370,179
Assets Total Fixed: 250128
Assets Own Use: 250128
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £209,298
Assets Total Liabilities: £67,372
Assets Current Investment: 0
Assets Total Assets And Liabilities: £392,054
Creditors One Year Total Current: 46246
Creditors Falling Due After One Year: 21126
Assets Cash: £175,683
Funds Endowment: 0
Funds Unrestricted: 370179
Funds Restricted: 21875
Funds Total: 392054
Count Employees: 15
Charity Only Accounts: Yes

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 3
Ar Cycle Reference: AR23
Fin Period Start Date: 1 February 2022
Fin Period End Date: 31 January 2023
Ar Due Date: 30 November 2023
Ar Received Date: 31 October 2023
Income Donations And Legacies: 27393
Income Other Trading Activities: 710173
Income Charitable Activities: 0
Income Investments: 363
Income Other: 54748
Income Total Income And Endowments: 792677
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £569,533
Expenditure Other: 102107
Expenditure Total: 671640
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 0
Expenditure Support Costs: 0
Expenditure Depreciation: 0
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £384,235
Assets Total Fixed: 206892
Assets Own Use: 206892
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £225,959
Assets Total Liabilities: £48,616
Assets Current Investment: 0
Assets Total Assets And Liabilities: £384,235
Creditors One Year Total Current: 7490
Creditors Falling Due After One Year: 41126
Assets Cash: £216,292
Funds Endowment: 0
Funds Unrestricted: 384235
Funds Restricted: 0
Funds Total: 384235
Count Employees: 0
Charity Only Accounts: Yes

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 4
Ar Cycle Reference: AR22
Fin Period Start Date: 1 February 2021
Fin Period End Date: 31 January 2022
Ar Due Date: 30 November 2022
Ar Received Date: 19 October 2022
Income Donations And Legacies: 16387
Income Other Trading Activities: 518691
Income Charitable Activities: 0
Income Investments: 0
Income Other: 42300
Income Total Income And Endowments: 577378
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £410,712
Expenditure Other: 55006
Expenditure Total: 465718
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 0
Expenditure Support Costs: 0
Expenditure Depreciation: 0
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £0
Assets Total Fixed: 55753
Assets Own Use: 55753
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £269,463
Assets Total Liabilities: £62,018
Assets Current Investment: 142985
Assets Total Assets And Liabilities: £263,198
Creditors One Year Total Current: 12018
Creditors Falling Due After One Year: 50000
Assets Cash: £126,478
Funds Endowment: 0
Funds Unrestricted: 260055
Funds Restricted: 3143
Funds Total: 263198
Count Employees: 0
Charity Only Accounts: Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type: Region
Geographic Area Description: Throughout England
Welsh Ind: No

07 Official extract

Charity Classification

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

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

Classification Code: 103
Classification Type: What
Classification Description: The Advancement Of Health Or Saving Of Lives

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

Classification Code: 203
Classification Type: Who
Classification Description: People With Disabilities

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

Classification Code: 101
Classification Type: What
Classification Description: General Charitable Purposes

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

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

08 Official extract

Charity Event History

Charity Name: ADDICTIONS NORTH EAST
Charity Event Order: 2
Event Type: Standard registration
Date Of Event: 2009-09-28T00:00:00

Charity Name: ADDICTIONS NORTH EAST
Charity Event Order: 1
Event Type: Standard registration
Date Of Event: 2004-03-05T00:00:00

Charity Name: ADDICTIONS NORTH EAST
Charity Event Order: 3
Event Type: Removed
Date Of Event: 2009-07-22T00:00:00
Reason: Does not operate

09 Official extract

Charity Governing Document

Governing Document Description: MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED ON 28TH JANUARY 2004 AS AMENDED BY SPECIAL RESOLUTION DATED 19TH FEBRUARY 2004.
Charitable Objects: A0 TO PROMOTE THE PREVENTION, RECOGNITION AND TREATMENT OF PROBLEMS RELATED TO THE USE OF ALCOHOL, DRUGS, RELATED SUBSTANCES AND OTHER ADDICTIONS, IN PARTICULAR BUT NOT LIMITED TO:I) THE PROVISION OF ADVICE, INFORMATION, SUPPORT AND COUNSELLING TO SUCH PERSONS, THEIR FAMILIES AND CARERSII) THE PROVISION A RANGE OF HOLISTIC THERAPIES AND TREATMENTS SUCH AS REFLEXOLOGY, ACUPUNCTURE, AROMATHERAPY, MASSAGE AND REIKI, OSTEOPATHY, CHIROPRACTIC, ACUPUNCTURE, HERBAL MEDICINE AND HOMEOPATHY.B) TO PROMOTE SUCH OTHER CHARITABLE PURPOSES AS MY FROM TIME TO TIME BE DETERMINED.
Area Of Benefit: NOT DEFINED.

10 Official extract

Charity Other Regulators

Regulator Order: 1
Regulator Name: Financial Conduct Authority

11 Official extract

Charity Policy

Policy Name: Safeguarding policy and procedures

Policy Name: Safeguarding vulnerable beneficiaries

Policy Name: Conflicting interests

Policy Name: Risk management

Policy Name: Social media policy and procedures

Policy Name: Volunteer management

Policy Name: Serious incident reporting policy and procedures

Policy Name: Trustee conflicts of interest policy and procedures

Policy Name: Paying staff

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

Policy Name: Bullying and harassment policy and procedures

Policy Name: Campaigns and political activity policy and procedures

Policy Name: Trustee expenses policy and procedures

Policy Name: Financial reserves policy and procedures

Policy Name: Internal risk management policy and procedures

Policy Name: Investing charity funds policy and procedures

Policy Name: Complaints policy and procedures

Policy Name: Internal charity financial controls policy and procedures

Policy Name: Complaints handling