NORTH TYNESIDE DISABILITY FORUM LTD
We deliver activities and events around health and social care, leisure and learning, employability, enterprise and vocation, advice and guidance, sports, arts, music and drama, health and wellbeing informed by ongoing user led consultations and evaluations across all age ranges and areas of work. We operate from a Centre base and use outreach locations.
Objects
FOR THE PUBLIC BENEFIT TO RELIEVE THE NEEDS OF PEOPLE WITH DISABILITIES WITHIN NORTH TYNESIDE AND SURROUNDING AREAS AND THEIR FAMILIES AND CARERS WHO ARE AFFECTED BY THEIR DISABILITY AND ELDERLY PEOPLE IN NEED DUE TO THEIR AGE OR INFIRMITY BY PROVIDING ADVICE AND PRACTICAL SUPPORT, ACTIVITIES AND SERVICES DESIGNED TO ADVANCE THEIR EDUCATION AND BY PROVIDING FACILITIES FOR RECREATION OR OTHER LEISURE TIME OCCUPATION IN THE INTERESTS OF SOCIAL WELFARE AND WITH THE OBJECT OF IMPROVING THEIR CONDITIONS OF LIFE.
Financial health, per its FY2026 accounts
The charity reported a net deficit of £53,185 for the year ended 31 March 2026, resulting in a decrease in total reserves from £717,040 to £663,855. The trustees maintain a reserves policy of four months' running costs, noting that unrestricted free reserves of £15,573 remain after designated contingencies, which is below the policy target of £118,533. Despite the deficit and increased operational pressures from the cost of living crisis, the trustees consider the charity to be a going concern with adequate resources for the foreseeable future.
What the accounts disclose
“the Trustees consider it prudent for the 26-27 year, to see sufficient reserves for four months running costs.” — page 8
Policies the charity declares
- Bullying and harassment policy and procedures
- Complaints handling
- Complaints policy and procedures
- Conflicting interests
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Internal risk management policy and procedures
- Paying staff
- Risk management
- 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
- Volunteer management
From the charity’s annual return (Part A, self-declared)
Self-declared on the annual return for the financial year ending 31/03/2026
- Volunteers: 111
- Government income: £11,196 — grants £11,196 (2); 3% of the £375,768 total gross income on the same return
Self-declared on the annual return for the financial year ending 31/03/2025
- Volunteers: 120
Self-declared on the annual return for the financial year ending 31/03/2024
- Volunteers: 90
Property (HM Land Registry)
Register events
- Received assets from another charity (11/02/2021)
Trustees
- ROBERT LEONARD DENNIS DRchair
- AUDREY REYNOLDS
- Dr HELEN DRIVER
- ELIZABETH ANN CRAVEN
- GEORGE TALBOT
- JAMES FREDERICK NUNN
- JOAN BYRNE
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2026 | £376k | £429k |
| 31/03/2025 | £471k | £444k |
| 31/03/2024 | £499k | £444k |
| 31/03/2023 | £462k | £396k |
| 31/03/2022 | £488k | £372k |
Common questions
Is NORTH TYNESIDE DISABILITY FORUM LTD financially healthy?
Per its FY2026 accounts: The charity reported a net deficit of £53,185 for the year ended 31 March 2026, resulting in a decrease in total reserves from £717,040 to £663,855. The trustees maintain a reserves policy of four months' running costs, noting that unrestricted free reserves of £15,573 remain after designated contingencies, which is below the policy target of £118,533. Despite the deficit and increased operational pressures from the cost of living crisis, the trustees consider the charity to be a going concern with adequate resources for the foreseeable future. Its FY2026 accounts were independently examined.
Who funds NORTH TYNESIDE DISABILITY FORUM LTD?
Funders whose own accounts filings name NORTH TYNESIDE DISABILITY FORUM LTD as a grant recipient include SMALLWOOD TRUST, THE BALLINGER CHARITABLE TRUST, THE BERNICIA FOUNDATION, THE ALBERT GUBAY CHARITABLE FOUNDATION, HAYS TRAVEL FOUNDATION.
Known funders
| Funder | Year | Amount | Purpose (as stated by the funder) |
|---|---|---|---|
| SMALLWOOD TRUST | FY2023 | £30k | |
| SMALLWOOD TRUST | FY2025 | £30k | |
| THE BALLINGER CHARITABLE TRUST | FY2025 | £20k | |
| THE BALLINGER CHARITABLE TRUST | FY2023 | £20k | |
| THE BALLINGER CHARITABLE TRUST | FY2024 | £20k | |
| SMALLWOOD TRUST | FY2021 | £15k | |
| THE BERNICIA FOUNDATION | FY2024 | £10k | |
| THE ALBERT GUBAY CHARITABLE FOUNDATION | FY2026 | £8k | General Fund |
| HAYS TRAVEL FOUNDATION | FY2022 | £7k | |
| THE BARBOUR FOUNDATION | FY2023 | £5k | |
| THE GEORGE AND ESME POLLITZER CHARITABLE SETTLEMENT | FY2024 | £5k | Grant category header |
| THE GEORGE AND ESME POLLITZER CHARITABLE SETTLEMENT | FY2023 | £5k | |
| THE THOMAS WALL TRUST | FY2023 | £5k | |
| THE GROCERS' CHARITY | FY2024 | £3k | Disability |
| SKIPTON BUILDING SOCIETY CHARITABLE FOUNDATION | FY2025 | £3k | |
| THE DWF FOUNDATION | FY2024 | £3k | |
| YORKSHIRE BUILDING SOCIETY CHARITABLE FOUNDATION | FY2025 | £3k | |
| THE JOICEY TRUST | FY2025 | £2k | |
| HAYS TRAVEL FOUNDATION | FY2024 | amount not stated |
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Heritage Fund | 13/08/2026 | £47k | "Disability Heritage in North Tyneside: The NTDF Story" |
| Community Foundation North East | 19/03/2026 | £3k | Grant to North Tyneside Disability Forum Ltd |
| Community Foundation North East | 08/01/2026 | £1k | Grant to North Tyneside Disability Forum Ltd |
| Community Foundation North East | 04/12/2025 | £6k | Grant to North Tyneside Disability Forum Ltd |
| Community Foundation North East | 13/11/2025 | £1k | Grant to North Tyneside Disability Forum Ltd |
| The National Lottery Community Fund | 26/09/2025 | £20k | Future Focus |
| Community Foundation North East | 17/07/2025 | £2k | Grant to North Tyneside Disability Forum Ltd |
| Community Foundation North East | 26/06/2025 | £6k | Grant to North Tyneside Disability Forum Ltd |
| Community Foundation North East | 29/05/2025 | £3k | Grant to North Tyneside Disability Forum Ltd |
| Sport England | 24/04/2025 | £14k | Make the first move |
| Community Foundation North East | 27/03/2025 | £5k | Grant to North Tyneside Disability Forum Ltd |
| Community Foundation North East | 20/03/2025 | £2k | Grant to North Tyneside Disability Forum Ltd |
| Community Foundation North East | 20/03/2025 | £1k | Grant to North Tyneside Disability Forum Ltd |
| Community Foundation North East | 09/01/2025 | £1k | Grant to North Tyneside Disability Forum Ltd |
| Community Foundation North East | 07/11/2024 | £4k | Grant to North Tyneside Disability Forum Ltd |
| Community Foundation North East | 31/10/2024 | £10k | Grant to North Tyneside Disability Forum Ltd |
| Community Foundation North East | 03/10/2024 | £4k | Grant to North Tyneside Disability Forum Ltd |
| The National Lottery Community Fund | 19/09/2024 | £20k | Friends Share |
| Community Foundation North East | 15/08/2024 | £6k | Grant to North Tyneside Disability Forum Ltd |
| Community Foundation North East | 03/07/2024 | £3k | Grant to North Tyneside Disability Forum Ltd |
| Community Foundation North East | 27/06/2024 | £5k | Grant to North Tyneside Disability Forum Ltd |
| Postcode Lottery | 27/02/2024 | £50k | Millionaire Street 2024 01w2 |
| Sport England | 10/08/2023 | £13k | More footsteps - less footprints |
| The National Lottery Community Fund | 29/06/2023 | £10k | Doing our bit for the future |
| Community Foundation North East | 30/03/2023 | £4k | Grant to North Tyneside Disability Forum Ltd |
Funders of similar charities
| Funder | Similar charities funded | Amount to them |
|---|---|---|
| THE ACCESS TO JUSTICE FOUNDATION | 1 | £201k |
| CARERS TRUST | 1 | £51k |
| THE REED FOUNDATION | 1 | £44k |
| THE JOHN HORSEMAN TRUST | 1 | £28k |
| THE GRAND LODGE OF MARK MASTER MASONS' FUND OF BENEVOLENCE | 1 | £27k |
| THE JGW PATTERSON FOUNDATION | 1 | £27k |
| THE SIR JAMES KNOTT TRUST | 1 | £25k |
| THE THOMAS J HORNE MEMORIAL TRUST | 1 | £24k |
Charities like this
- NORTH TYNESIDE ART STUDIO
- DISABILITY NORTH
- THE NORTH NORTHUMBERLAND HOSPICE
- THE NORTH TYNESIDE CARERS CENTRE
- TYNESIDE CHARITABLE TRUST
- NORTHMOOR COMMUNITY ASSOCIATION
Side by side with its peers
| Charity | Income | Top pay band | Staff >£60k | Reserves vs policy | Fundraising cost | Going concern |
|---|---|---|---|---|---|---|
| NORTH TYNESIDE DISABILITY FORUM LTD | £376k | — | 0 | unclear | — | no doubt |
| NORTH TYNESIDE ART STUDIO | £189k | — | 0 | unclear | — | no doubt |
| DISABILITY NORTH | £732k | — | 0 | above | — | no doubt |
| THE NORTH NORTHUMBERLAND HOSPICE | £1.2m | — | 0 | unclear | — | no doubt |
| THE NORTH TYNESIDE CARERS CENTRE | £962k | — | 0 | unclear | — | no doubt |
| TYNESIDE CHARITABLE TRUST | £30k | — | 0 | below | — | no doubt |