MOVING ON (DURHAM) LTD — Charity Commission profile

01 Identity

Registration and reporting

Registration status: Registered
Reporting status: Submission Received
Charity type: Charitable company
Registered: 5 October 2005
Removed: Not supplied
Company number supplied: 05495172
Financial period: 1 April 2024 – 31 March 2025
Latest income: £2,261,358
Latest expenditure: £2,107,826
Gift Aid: No
Owns or uses land: No
In administration: No
Insolvent: No
CIO: No

Public contact address: Moving On Durham Ltd, Jordan House, Finchale Road, Durham, DH1 5HL

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

02 Activities

What the charity does

Moving On works with 16-25 year olds in County Durham who are homeless or vulnerably housed. We offer advice and support to help them obtain and sustain their tenancies. We also offer lifeskills courses, peer education work and employability skills.

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: 8 December 2025
Date Accounts Received: 8 December 2025
Total Gross Income: £2,261,358
Total Gross Expenditure: £2,107,826

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: 4 December 2024
Date Accounts Received: 4 December 2024
Total Gross Income: £1,940,753
Total Gross Expenditure: £1,934,767

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: 29 November 2023
Date Accounts Received: 29 November 2023
Total Gross Income: £1,728,147
Total Gross Expenditure: £1,626,074

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: 6 January 2023
Date Accounts Received: 6 January 2023
Total Gross Income: £1,387,850
Total Gross Expenditure: £1,474,873

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: 6 December 2021
Date Accounts Received: 6 December 2021
Total Gross Income: £1,320,469
Total Gross Expenditure: £1,187,551

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: 8 December 2025
Total Gross Income: £2,261,358
Total Gross Expenditure: £2,107,826
Grant Making Is Main Activity: No
Count Govt Contracts: 1
Count Govt Grants: £0
Income From Government Contracts: 204826
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 60001 70000: 1
Count Volunteers: 0

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: 4 December 2024
Total Gross Income: £1,940,753
Total Gross Expenditure: £1,934,767
Grant Making Is Main Activity: No
Count Govt Contracts: 2
Count Govt Grants: £0
Income From Government Contracts: 143801
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 April 2022
Fin Period End Date: 31 March 2023
Ar Due Date: 31 January 2024
Ar Received Date: 29 November 2023
Total Gross Income: £1,728,147
Total Gross Expenditure: £1,626,074
Grant Making Is Main Activity: No
Count Govt Contracts: 1
Count Govt Grants: £0
Income From Government Contracts: 30065
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: 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: 6 January 2023
Total Gross Income: £1,387,850
Total Gross Expenditure: £1,474,873
Charity Raises Funds From Public: No
Charity Receives Govt Funding Contracts: No
Charity Receives Govt Funding Grants: Yes
Count Govt Grants: £1
Income From Government Grants: £32,467
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 1

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: 6 December 2021
Total Gross Income: £1,320,469
Total Gross Expenditure: £1,187,551
Charity Raises Funds From Public: No
Charity Receives Govt Funding Contracts: No
Charity Receives Govt Funding Grants: Yes
Count Govt Grants: £2
Income From Government Grants: £40,437
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 April 2024
Fin Period End Date: 31 March 2025
Ar Due Date: 31 January 2026
Ar Received Date: 8 December 2025
Income Donations And Legacies: 343823
Income Other Trading Activities: 0
Income Charitable Activities: 1917535
Income Investments: 0
Income Other: 0
Income Total Income And Endowments: 2261358
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £2,107,826
Expenditure Other: 0
Expenditure Total: 2107826
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 0
Expenditure Support Costs: 313195
Expenditure Depreciation: 19582
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £285,000
Assets Total Fixed: 67375
Assets Own Use: 67375
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £581,591
Assets Total Liabilities: £37,984
Assets Current Investment: 0
Assets Total Assets And Liabilities: £610,982
Creditors One Year Total Current: 37984
Creditors Falling Due After One Year: 0
Assets Cash: £520,485
Funds Endowment: 0
Funds Unrestricted: 610982
Funds Restricted: 0
Funds Total: 610982
Count Employees: 21
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: 4 December 2024
Income Donations And Legacies: 54533
Income Other Trading Activities: 0
Income Charitable Activities: 1886220
Income Investments: 0
Income Other: 0
Income Total Income And Endowments: 1940753
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £1,934,767
Expenditure Other: 0
Expenditure Total: 1934767
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 8490
Expenditure Support Costs: 244019
Expenditure Depreciation: 59084
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £447,450
Assets Total Fixed: 60537
Assets Own Use: 60537
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £450,098
Assets Total Liabilities: £53,185
Assets Current Investment: 0
Assets Total Assets And Liabilities: £457,450
Creditors One Year Total Current: 53185
Creditors Falling Due After One Year: 0
Assets Cash: £331,275
Funds Endowment: 0
Funds Unrestricted: 447450
Funds Restricted: 10000
Funds Total: 457450
Count Employees: 20
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: 29 November 2023
Income Donations And Legacies: 34000
Income Other Trading Activities: 0
Income Charitable Activities: 1696147
Income Investments: 0
Income Other: 0
Income Total Income And Endowments: 1730147
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £1,626,074
Expenditure Other: 0
Expenditure Total: 1626074
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 0
Expenditure Support Costs: 241960
Expenditure Depreciation: 5493
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £451,464
Assets Total Fixed: 17166
Assets Own Use: 17166
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £434,298
Assets Total Liabilities: £0
Assets Current Investment: 0
Assets Total Assets And Liabilities: £451,464
Creditors One Year Total Current: 0
Creditors Falling Due After One Year: 0
Assets Cash: £327,384
Funds Endowment: 0
Funds Unrestricted: 451464
Funds Restricted: 0
Funds Total: 451464
Count Employees: 16
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: 6 January 2023
Income Donations And Legacies: 46010
Income Other Trading Activities: 0
Income Charitable Activities: 1387850
Income Investments: 0
Income Other: 0
Income Total Income And Endowments: 1433860
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £1,474,873
Expenditure Other: 0
Expenditure Total: 1474873
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 0
Expenditure Support Costs: 248965
Expenditure Depreciation: 5582
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £349,391
Assets Total Fixed: 22659
Assets Own Use: 22659
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £363,110
Assets Total Liabilities: £36,378
Assets Current Investment: 0
Assets Total Assets And Liabilities: £349,391
Creditors One Year Total Current: 36378
Creditors Falling Due After One Year: 0
Assets Cash: £267,085
Funds Endowment: 0
Funds Unrestricted: 349391
Funds Restricted: 0
Funds Total: 349391
Count Employees: 18
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: 6 December 2021
Income Donations And Legacies: 67266
Income Other Trading Activities: 0
Income Charitable Activities: 1253203
Income Investments: 0
Income Other: 0
Income Total Income And Endowments: 1320469
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £1,187,551
Expenditure Other: 0
Expenditure Total: 1187551
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 0
Expenditure Support Costs: 187853
Expenditure Depreciation: 15509
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 19762
Gain Loss Other: 0
Reserves: £411,251
Assets Total Fixed: 19762
Assets Own Use: 19762
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £467,306
Assets Total Liabilities: £50,654
Assets Current Investment: 0
Assets Total Assets And Liabilities: £436,414
Creditors One Year Total Current: 50654
Creditors Falling Due After One Year: 0
Assets Cash: £384,563
Funds Endowment: 0
Funds Unrestricted: 411251
Funds Restricted: 25163
Funds Total: 436414
Count Employees: 16
Charity Only Accounts: Yes

06 Official extract

Charity Area Of Operation

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

07 Official extract

Charity Classification

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

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

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

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

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

08 Official extract

Charity Event History

Charity Name: MOVING ON (DURHAM) LTD
Charity Event Order: 1
Event Type: Standard registration
Date Of Event: 2005-10-05T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description: MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 29 JUNE 2005AS AMENDED BY SPECIAL RESOLUTION(S) DATED 04 DEC 2016
Charitable Objects: THE RELIEF OF POVERTY OF YOUNG PERSONS WHO ARE HOMELESS OR IN HOUSING NEED· TO ADVANCE EDUCATION AMONGST THE PUBLIC CONCERNING THE EXTENT AND CONSEQUENCES OF HOMELESSNESS AMONGST YOUNG PEOPLE · OTHER CHARITABLE ACTIVITIES FOR THE BENEFIT OF YOUNG PEOPLE IN HOUSING NEED
Area Of Benefit: NOT DEFINED. IN PRACTICE. COUNTY DURHAM

10 Official extract

Charity Policy

Policy Name: Social media policy and procedures

Policy Name: Financial reserves policy and procedures

Policy Name: Complaints policy and procedures

Policy Name: Safeguarding policy and procedures

Policy Name: Paying staff

Policy Name: Internal risk management policy and procedures

Policy Name: Conflicting interests

Policy Name: Safeguarding vulnerable beneficiaries

Policy Name: Internal charity financial controls policy and procedures

Policy Name: Investing charity funds policy and procedures

Policy Name: Trustee conflicts of interest policy and procedures

Policy Name: Volunteer management

Policy Name: Bullying and harassment policy and procedures

Policy Name: Serious incident reporting policy and procedures

Policy Name: Trustee expenses policy and procedures

Policy Name: Risk management

Policy Name: Complaints handling