OPEN DOOR (NORTH EAST)
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).
Objects
TO RELIEVE PERSONS WHO ARE IN NEED OR HARDSHIP OR WHO ARE AGED OR SICK AND TO RELIEVE THE DISTRESS CAUSED THEREBY IN MIDDLESBROUGH AND THE NORTH EAST OF ENGLAND AND IN SUCH OTHER PARTS OF THE UNITED KINGDOM AS THE TRUSTEES MAY FROM TIME TO TIME THINK FIT.
Financial health, per its FY2025 accounts
The accounts state that unrestricted reserves declined to £289,130, falling below the trustees' stated policy target of three months' average gross expenditure. The charity reported a net deficit of £144,684 for the year, primarily due to a shortfall in income against budget. Despite this, the trustees consider the overall financial position adequate and the accounts are prepared on a going concern basis.
What the accounts disclose
“In that gross expenditure across the unrestricted fund has been running at around £67,000 per month, the charity has not met this requirement.”
“Mr G Mills, who was appointed as a trustee on 16 May 2024, received rent from the charity of £3,350 in respect of a property leased to the charity.” — page 20
Policies the charity declares
- Bullying and harassment policy and procedures
- Complaints handling
- Complaints policy and procedures
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Internal risk management policy and procedures
- Safeguarding policy and procedures
- Safeguarding vulnerable beneficiaries
- Serious incident reporting policy and procedures
- Social media policy and procedures
- Trustee conflicts of interest policy and procedures
- Trustee expenses policy and procedures
- Volunteer management
From the charity’s annual return (Part A, self-declared)
Self-declared on the annual return for the financial year ending 31/03/2025
- Volunteers: 30
- Government income: £116,007 — contracts £104,277 (3), grants £11,730 (1); 18% of the £658,520 total gross income on the same return
- Trustee benefits, answered Yes to: any trustee benefit; payments to trustees for services to the charity
Self-declared on the annual return for the financial year ending 31/03/2024
- Volunteers: 40
- Government income: £428,187 — contracts £354,131 (3), grants £74,056 (1); 50% of the £860,202 total gross income on the same return
Self-declared on the annual return for the financial year ending 31/03/2023
- Volunteers: 40
- Government income: £391,755 — contracts £391,755 (2); 56% of the £700,982 total gross income on the same return
Funders the charity credits
- Big Society Capital
Property (HM Land Registry)
Structured financials (annual return, FY ending 31/03/2025)
Trustees
- Simon Christopher Rogalskichair
- Bindhu Thomas
- Dr Ralph Hogan Grob
- Glenn Mills
- Mahvash Shebanian
- Stephen Edward Jones
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2025 | £659k | £803k |
| 31/03/2024 | £860k | £741k |
| 31/03/2023 | £701k | £668k |
| 31/03/2022 | £367k | £399k |
| 31/03/2021 | £427k | £321k |
Common questions
Is OPEN DOOR (NORTH EAST) financially healthy?
Per its FY2025 accounts: The accounts state that unrestricted reserves declined to £289,130, falling below the trustees' stated policy target of three months' average gross expenditure. The charity reported a net deficit of £144,684 for the year, primarily due to a shortfall in income against budget. Despite this, the trustees consider the overall financial position adequate and the accounts are prepared on a going concern basis. Its FY2025 accounts were independently examined.
Who funds OPEN DOOR (NORTH EAST)?
Funders whose own accounts filings name OPEN DOOR (NORTH EAST) as a grant recipient include THE MERCERS CHARITABLE FOUNDATION, THE EARL OF NORTHAMPTON'S CHARITY, Jill and Norman Franklin Trust, QUAKER HOUSING TRUST LIMITED, THE A B CHARITABLE TRUST.
Known funders
| Funder | Year | Amount | Purpose (as stated by the funder) |
|---|---|---|---|
| THE MERCERS CHARITABLE FOUNDATION | FY2024 | £35k | Church & Communities Programme |
| THE EARL OF NORTHAMPTON'S CHARITY | FY2022 | £30k | Church & Communities Programme |
| THE MERCERS CHARITABLE FOUNDATION | FY2025 | £30k | Church & Communities Programme |
| THE EARL OF NORTHAMPTON'S CHARITY | FY2023 | £30k | Relief in need |
| Jill and Norman Franklin Trust | FY2021 | £26k | Refugees / Asylum seekers |
| QUAKER HOUSING TRUST LIMITED | FY2023 | £20k | Capital grant |
| THE A B CHARITABLE TRUST | FY2022 | £20k | Migrants and Refugees |
| QUAKER HOUSING TRUST LIMITED | FY2022 | £20k | purchase of a house to accommodate refugees and asylum seekers in Middlesbrough |
| CIVIC POWER FUND | FY2024 | £1k | |
| THE VIRGIN MONEY FOUNDATION | FY2021 | £1k | Community Anchors' Fund / General Grants |
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The Mercers' Company | 02/07/2026 | £110k | Grant to Open Door North East |
| Community Foundation North East | 30/10/2025 | £2k | Grant to Open Door (North East) |
| Community Foundation North East | 07/08/2025 | £10k | Grant to Open Door (North East) |
| Community Foundation North East | 06/02/2025 | £6k | Grant to Open Door (North East) |
| The Mercers' Company | 04/10/2023 | £95k | Grant to Open Door North East |
| Community Foundation North East | 10/02/2023 | £10k | Grant to Open Door (North East) |
| The National Lottery Community Fund | 17/08/2022 | £500k | Ariadne Partnership |
| A B Charitable Trust | 20/01/2022 | £20k | A grant to Open Door North East |
| Barrow Cadbury Trust | 14/10/2020 | £50k | COVID-19 - Open Door North East |
| UK government | 11/08/2020 | £75k | Coronavirus Community Support Fund |
| The Mercers' Company | 29/04/2020 | £90k | Grant to Open Door North East |
| Community Foundation North East | 08/03/2019 | £25k | Strong Foundations |
| A B Charitable Trust | 23/01/2018 | £15k | A grant to OPEN DOOR NORTH EAST |
| Community Foundation North East | 06/06/2017 | £500 | Towards the activities of Open Door North East in Tees Valley |
| A B Charitable Trust | 30/06/2016 | £15k | Support, housing, hosting, information and advice |
| Community Foundation North East | 18/11/2015 | £10k | Towards Refugee work club project worker and support for project volunteers |
| Community Foundation North East | 01/04/2015 | £9k | Towards Part-time Destitution Support Worker's salary year 2 |
| The National Lottery Community Fund | 26/03/2014 | £10k | Women's Development Project |
| The National Lottery Community Fund | 05/11/2004 | £5k | Open Door Community Support Office |
Funders of similar charities
| Funder | Similar charities funded | Amount to them |
|---|---|---|
| THE EDWARD GOSTLING FOUNDATION | 1 | £45k |
| THE BARROW CADBURY TRUST | 1 | £35k |
| THE ELIZABETH AND PRINCE ZAIGER TRUST | 1 | £33k |
| THE COMMUNITY FOUNDATION FOR WILTSHIRE & SWINDON | 1 | £16k |
| THE 29TH MAY 1961 CHARITY | 1 | £15k |
| THE DAVID GIBBONS FOUNDATION | 1 | £15k |
| WILFRID AND CONSTANCE CAVE FOUNDATION | 1 | £10k |
| THE EDWARD CADBURY CHARITABLE TRUST | 1 | £6k |
Charities like this
- THURROCK OPEN DOOR
- DEVIZES OPENDOORS
- OPEN DOOR EXMOUTH
- OPEN DOORS INTERNATIONAL LANGUAGE SCHOOL
- OPEN DOOR CHURCH SUNBURY
- OPEN DOOR COMMUNITY FOUNDATION
Side by side with its peers
| Charity | Income | Top pay band | Staff >£60k | Reserves vs policy | Fundraising cost | Going concern |
|---|---|---|---|---|---|---|
| OPEN DOOR (NORTH EAST) | £659k | — | 0 | below | — | no doubt |
| THURROCK OPEN DOOR | £442k | more than £60,000 | 1 | above | — | no doubt |
| DEVIZES OPENDOORS | £52k | — | 0 | above | — | no doubt |
| OPEN DOOR EXMOUTH | £381k | — | 0 | below | — | no doubt |
| OPEN DOORS INTERNATIONAL LANGUAGE SCHOOL | £854k | — | 0 | unclear | — | no doubt |
| OPEN DOOR CHURCH SUNBURY | £137k | — | 0 | above | — | no doubt |